وظيفة مراقب مالي في الأردن

Randomly deciding what work activities to perform on any given day Spending hours in meetings each day talking about the work to be performed Solely focusing on process improvements Dealing with HR/administrative burdens, like annual performance reviews

Your main mission will be to perform Quality Control (QC) reviews of account reconciliations, financial statements and reports produced by our accountants. You will use your outstanding technical knowledge and expertise in US GAAP to certify our accountants’ work against a defin المزيد...

Your main mission will be to perform Quality Control (QC) reviews of account reconciliations, financial statements and reports produced by our accountants. You will use your outstanding technical knowledge and expertise in US GAAP to certify our accountants’ work against a defin المزيد...

Review the entries & Validate them into the accounting system. Follow-up on Internal & External payments. Follow up on the company's purchase invoices and prepare the checks as required. Prepare daily & monthly bank and client reconciliations. Daily reconciliatio المزيد...

Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Developing plans for finan المزيد...

Somos uma empresa 100% portuguesa e l der na presta o de cuidados de sa de de qualidade em Portugal, que conta com experi ncia de mais de 75 anos e uma rede de 20 Hospitais e Cl nicas CUF distribu das pelo pa Regemo-nos por valores como o Respeito pela Digni المزيد...

Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Developing plans for finan المزيد...

Leading with your finance systems expertise: You will guide the team with the finance systems experience you’ve gained over the years, pointing them in the right direction to simplify the most complex tasks. Spending one day per week “doing the work”: By getting y المزيد...

Coordinate the preparation of Donor proposal budgets with Program Managers ready for FC approval and GOAL Syria SMT sign off Co-ordinate and consolidate the preparation and management the overall core cost and equipment budgets for GOAL Syria Set up new donor grants on SAGE includ المزيد...

Lead the yearly budget planning process of the MCD and provide advices to the MCD Representative and the SMT on defining the best allocation of the resources internal and external funds, through exhaustive and detailed budget and financial risks analysis and benefits; Ensure that t المزيد...

Review the entries & Validate them into the accounting system for CFI Jordan and its sister entities. Control the client deposits and approve them prior to posting them into the client accounts. Prepare withdrawal instructions for the clients and third parties via banks, Card المزيد...

Under the supervision of the Financial Controller, the Budget and Reporting Manager will prepare the Syria Fiscal Year Country Operating Budget following the IRC standard format Ensures that the country-operating budget is regularly updated and is available for use as a management المزيد...

Oversee overall hygiene, fire and safety, proper storing arrangement, cleanliness of storerooms and freezers according to corporate, local and international Standards Inform management and department heads on pending items, new procedures, system difficulties and other related matt المزيد...

Work in conjunction with the projects staff to deliver projects within the established budget and time frame. Assist with the implementation of programs and projects. Plan, develop, implement and evaluate programs and projects. Coordinate project activities. Develop measurable pr المزيد...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct المزيد...

Job Description Must have a commitment to follow all local corporate policies and procedures as they relate to General Cashier. Must have thorough knowledge of all policies and procedures as they relate to General Cashier. Must have excellent cash handling skills evidenced by المزيد...

Prepares quarterly financial pipeline reports. In coordination with the Program Office, leads the review and analysis of pipeline reports for designated Mission implementing portfolios. This would include identifying any funding gaps, overages and other funding issues for the assign المزيد...

Your main mission will be to perform Quality Control (QC) reviews of account reconciliations, financial statements and reports produced by our accountants. You will use your outstanding technical knowledge and expertise in US GAAP to certify our accountants’ work against a defin المزيد...

Performing QC reviews of accountants’ work by: Identifying all errors in account reconciliations, financial statements and reports Ensuring compliance with US GAAP, following standardized formats that will pass an external audit Making a Pass/Fail decision, and documenting المزيد...

Your main mission will be to perform Quality Control (QC) reviews of account reconciliations, financial statements and reports produced by our accountants. You will use your outstanding technical knowledge and expertise in US GAAP to certify our accountants’ work against a defin المزيد...