وظيفة في General Ledger في عمان

1. Maintains the various ledger accounts including reconciliation of the District general ledger, Accrual accounts, Clearing, and cash balances. 2. Maintain Sister Company transaction. 3. control payroll record and employee transaction 4. perform closing entry 5.manage audit report .

Directing all accounting processes and functions, including timely and accurate recording and reporting of all financial transactions, and G/L account reconciliations. Driving a timely monthly close process, quarterly reviews, and financial statement audits. Managing the relationsh المزيد...

Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc. Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures Prepare the general ledger r المزيد...

Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc. Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures Prepare the general ledger r 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...

وصف الشركة إيبيس عمان المسمى الوظيفي يجب أن يكون لديك التزام باتباع جميع سياسات وإجراءات الشركة المحلية من حيث صلتها بأمين الصندوق العام. يجب أن يكون لديك معرفة شاملة بجميع السياسات والإجراءات المتعلقة بأمين الصندوق العام. يجب أن يتمتع بمهارات ممتازة في التعامل مع النقد والتي يت المزيد...

Maintains financial management files of backup documentation for all local transactions as required by USAID regulations and Global Communities’ policies such as but not limited to filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneo المزيد...

Oversees reports regarding cash flow; ensures correct payments are made in a timely manner. Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. Analyzes expense reports and other invoices for accuracy and المزيد...

Work with Financial Control with the maintenance of the local and global general ledger Escalate issues and assist team members in problem resolution Understand the Equity Swaps booking model Produce and review daily Profit and Loss (P&L) and P&L explanations for the Credit المزيد...

Compiles and sorts documents, such as: invoices, work orders, checks, vouchers, and substantiates business transactions. Verifies and posts details of business transactions, such as: funds received and disbursed; totals accounts to ledgers or computer spreadsheets and databases. I 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...

Maintain the general ledger by processing all company invoices, payments, and purchases Review and verify accuracy of financial and contract paperwork and processes Summarize and prepare financial records and statements for external reporting Perform follow-up visits to banks, go المزيد...

التحقق من الحسابات الدائنة والمدينة وتخصيصها ونشرها وتسويتها إنتاج تقارير محاسبية خالية من الأخطاء وعرض نتائجها تحليل المعلومات المالية وتلخيص الوضع المالي اكتشف الأخطاء واقترح طرقًا لتحسين الكفاءة والإنفاق - مراجعة والتوصية بالتعديلات على الأنظمة والإجراءات المحاسبية إدارة مساعدي ال المزيد...

Reconcile bank accounts and resolve deposit discrepancies Maintain general ledger and supporting schedules Prepare and review portions of the monthly financial statements Work on specific accounting functions such as property taxes, mortgages, fixed assets and other areas Work w المزيد...

Assist in preparing the monthly financial statements, reports and records by collecting, analyzing and summarizing accounts information. Review the performed work related to General Ledger. Assist in internal and external audits. Audit and post transactions related to payroll and b المزيد...

- reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. - Verify, allocate, post, and reconcile accounts payable and receivable - Analyze financial information and summarize financial status. - Prepare financial state المزيد...

General ledger oversight and management - NetSuite experience a plus Accounts Payable, Accounts Receivable, Prepaids, and Fixed Assets Manage, reconcile, and streamline processes Month-end entries and other processes and documentation Sales tax management – Avalara experie المزيد...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, fixed assets, bank and cash. Prepare, review, and analyse financial statements to ensure accuracy and completeness. Assist in setting up finan 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...

Lead all general Corporate accounting matters, including benefits, payroll, pension, prepaid, accrued liabilities, insurance, debt, equity, and taxes. Direct the completion of month end general ledger close for all Corporate and Operating Company general ledgers. Coordinate and di المزيد...