وظيفة موظف مالي في الأردن

Monitor public areas for unusual activity and potential threats. Monitor security systems like alarms and closed-circuit cameras. Identify potential thieves from customers or staff. Follow and confront a potential person of interest who is suspected of shoplifting. Document thef المزيد...

About the job The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the CEO and the executive team to make decisions regarding company&#39 المزيد...

Prepare profitability analysis for different services and offers provided by Umniah. Evaluating business cases and cases submitted to Capex Review Board (CRB). Post evaluating business cases and CRBs. Updating and enhancing internal costing model for different services provided b المزيد...

Review tax reports and reconciliations prepared by the team. Inspect and review accounting transactions from a tax perspective. Conduct data checks, review sample documents, and rectify errors when needed Prepare tax returns for all direct and indirect taxes (Corporate income tax, المزيد...

Meet with loan applicants to identify their needs and collect information for loan applications. Analyze active loan files on a regular basis and recommend solutions to speed up the loan process. Complete loan contracts and teach clients on policies and regulations. Interview app المزيد...

التحقق من إجراءات العناية الواجبة للعملاء الجدد والعملاء الحاليين، ومعلومات KYC (اعرف عميلك). مراقبة العمليات المالية للعملاء ومقارنتها بمعلومات العناية الواجبة الخاصة بالعميل ومدى توافقها مع حجم وطبيعة نشاطهم وإجراء التحقيقات المناسبة فيما يتعلق بالمعاملات غير العادية. متابعة سجلات المزيد...

درجة البكالوريوس في المالية أو المحاسبة أو مجال ذي صلة - خبرة لا تقل عن 3 سنوات في التخطيط المالي أو التحليل أو دور ذي صلة فهم قوي للتحليل المالي والتنبؤ ومفاهيم الميزانية - الكفاءة في برنامج Excel وأدوات التحليل المالي الأخرى ممتازة مهارات حل التحليلية ومشكلة اهتمام قوي بالتفاصيل وا المزيد...

Job Description & Summary Position summary The country finance support forms a key team within the OneFinance community for PwC ME. The team is responsible for all day to day finance operations in country and for the smooth running of finance requirements for countries. المزيد...

As a risk and fraud officer you will conduct a multitude of tasks including but not limited to: Monitoring daily business performance and detecting patterns. Reporting fraudulent behaviors. KYC collection and validation. Designing risk and business rules for onboarded merchants. المزيد...

Manage generation of financial statements according to IFRS. Ensure to be in compliance with law tax laws. Coordination with Tax authorities regarding the tax assessment and various compliance requirements. Reporting to Central Bank on monthly, quarterly basis as per required temp المزيد...

القدرة على العمل الجماعي والتعاون مع فريق العمل. اجادة مهارات التواصل الشفوي والمكتوب. امتلاك مهارات الإبداع وابتكار حلول مناسبة للمشكلات. المرونة والقدرة على مواجهة ضغوط العمل والتحديات. الوعي التجاري وفهم بيئات العمل المزيد...

handling invoice verification for contracts & purchase orders prepared by GIZ Office checking and assuring that the incoming invoices related to procurement of goods and services are in line with the conditions of the contracts/offers or quotations liaising with the colleagues المزيد...

Under the supervision of Grants Coordinator, prepare checks/transfers as requested; Review the petty cash settlements and do the disbursement on time; Review Plan partner s settlements and do the disbursement on time according to the partner financial report and agreement; Record المزيد...

Responsible for ensuring monthly finance closing of Syria mission hubs on time: Collect monthly financial reports from different hubs and run an accuracy check before sharing it with regional office. Maintain monthly BVAs and ensure the spending vs forecast is on track and raise n المزيد...

Adherence to policies, guidance and procedures. Implement systems and procedures at area level. Ensure adherence to policies, handbooks, guidelines and donor requirements. Prepare and submit reports and analysis. Ensure proper filing of all support documents. Support line manag المزيد...

Update financial spreadsheets with daily transactions Prepare balance sheets Track and reconcile bank statements Create cost analysis reports (fixed and variable costs) Process tax payments Support monthly payroll and keep organized records Record accounts payable and accounts المزيد...

Manage all day to day financial matters in country office and support/advise finance teams in field offices in managing financial matters. In collaboration with HOSS and Area Managers, ensure compliance with financial management guidelines set out in the finance chapters of Operati المزيد...

Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies. Preparing paymen المزيد...

Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Verify, allocate, post and reconcile accounts payable and receivable. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting doc المزيد...

Oversee and ensure that accounting systems are maintained to provide the information required for planning and monitoring and reporting for program operations, for safeguarding assets, discharging liabilities and legal responsibilities. Ensure that the policies, procedures and prac المزيد...