وظيفة في المحاسبة المالية في عمان

Supervise the maintenance of accounting data in order to ensure information availability and accuracy. Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information is provided at all times. Prepare reports المزيد...

Gather and monitor financial data (e.g. sales revenues and liabilities) Prepare monthly, quarterly and annual statements (balance sheets and income statements) Forecast costs and revenues Manage tax payments Organize internal audits Prepare budgets (for the entire company and b المزيد...

At least 10 years of accounting experience in medium and limited liability companies. The previous job title must have been (Accounting Department Manager) for a period of no less than 5 years. Bachelor's degree in Accounting. Experience in preparing financial statements.

Support the Operations Manager in all the financial arrangements of DigiSkills including processing of financial transactions, budgeting, recording, and reporting. Monitor compliance with the funders’ financial rules and regulations. Support the set up of DigiSkills’ f المزيد...

Minimum of 7 years in budget preparation & accounting Experienced in the use of ORACLE Financial and ACCPAC accounting systems Experienced in budget control & accounting of public entities Experienced in application of International Accounting Standards Arabic and Englis المزيد...

This is a remote For an international organization, we are urgently looking for a REMOTE DevOps The DevOps Engineer collaborates with the various development, infrastructure, QA and PM teams to build and maintain end-to-end DevOps pipelines based on product/project Candid المزيد...

Record data related to credit card receipts and booking ofcash and review, correct and submit change forms to the Accounting Department. Prepare monthly reports and follow up with relevant parties for paymentsand irregularities Review, update, and maintain accounting files on a per المزيد...

Ensure all invoices received are duly signed and stamped by the receiving store stamp and store manager / supervisor with correct date. Recheck and confirm that invoices received are taxable in all (VAT) countries and notify Op’s/suppliers with missing data on the invoice. E المزيد...

كبير موظفي المحاسبة الإشراف على صيانة البيانات المحاسبية لضمان توفر المعلومات ودقتها. العمل بشكل وثيق مع المراجعين الداخليين والخارجيين أثناء عمليات التدقيق المالي والتشغيلي لضمان توفير المعلومات الدقيقة وفي الوقت المناسب في جميع الأوقات. قم بإعداد التقارير من المقاييس الإحصائية وا المزيد...

1- Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions) 2- Prepare monthly and quarterly management reporting 3- Participate in strategic data analysis, research, and modeling for senior company leadership 4- Support project analy المزيد...

Reviewing classroom or curricula topics and assignments Assisting students with homework, projects, test preparation, papers, research and other academic tasks Working with students to help them understand key concepts, especially those learned in the classroom Teaching skills to المزيد...

Responsible for full-cycle month end closing, year end processing including examining, verifying and reconciling a variety of transactions, ledgers and detailed supporting documents Prepare monthly statements, month end reports, journal entries, monthly accruals and maintain the ge المزيد...

Manage and oversee the daily operations of the accounting department, including but not limited to the following tasks: Managing the monthly, quarterly, and year-end closing process Managing and overseeing accounts payable and accounts receivable Cash and cash reporting on a dail المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

Record data related to credit card receipts and booking of cash and review, correct and submit change forms to the Accounting Department. Prepare monthly reports and follow up with relevant parties for payments and irregularities Review, update, and maintain accounting files on a المزيد...

Should be able to work EST time Good accounting Knowledge Effective communication skill both written and verbal (English) Good in MS Office applications (Excel, word, powerpoint) Knowledge of Invoicing, Cash application, Intercompany, Journal entries, Month end reporting and Recon المزيد...

Conduct initial review and process payment requests, supporting the organization’s staff in submitting correct, accurate and allowable payment requests. Review vouchers for approval according to the Accounts Payable internal control. Process payment cash disbursements in an المزيد...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting المزيد...

Check figures postings and documents for accuracy Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures Record store access and or analyze computerized financial information Classify code and summarize numerical and fin المزيد...

We are looking to hire a Nurse Candidate should have Bachelor s Degree in Nursing with QCHP License OR has Dataflow and Parametric completed Minimum two years of experience Applicants should be available in Doha for direct recruitment. Applicants must have NOC or wil المزيد...