وظيفة في Journal في عمان

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recor المزيد...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements accordi المزيد...

Interpreting research specifications and developing a work plan that satisfies requirements. Conducting desktop research, and using books, journal articles, newspaper sources, questionnaires, surveys, polls, and interviews to gather data. Analyzing and interpreting patterns and tr المزيد...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements accordi المزيد...

Is responsible for the quality of the work of the field compliance officer. Contribute to developing effective Implementing Partner relationships in regards to compliance and audit aspects such as due diligence and mitigation plan follow-up. Ensure the toolkit for partnership enga المزيد...

Has full responsibility for the preparation of certain (1) monthly-closing tasks, (2) General Ledger journal entries and (3) account reconciliations. Assist in preparation of the monthly financial reporting package and supplemental schedules for reporting to Corporate (including th المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory standards. Aligning gener المزيد...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recor المزيد...

Follows all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner Day- to-day operations Follows the day-to-day operations related to own job to ensure continuity of work Job Speci المزيد...

Handling the daily, monthly and yearly bookkeeping and accounting transactions in addition to Sales Tax. Transactions include: . Journal entries . Accounts payable . Accounts Receivables . Bank reconciliation . Adjustment entries . Payroll . Sales Tax

Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performance projections. Ma المزيد...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements accordi المزيد...

Is responsible for the quality of the work of the field compliance officer. Contribute to developing effective Implementing Partner relationships in regards to compliance and audit aspects such as due diligence and mitigation plan follow-up. Ensure the toolkit for partnership enga المزيد...

Is responsible for the quality of the work of the field compliance officer. Contribute to developing effective Implementing Partner relationships in regards to compliance and audit aspects such as due diligence and mitigation plan follow-up. Ensure the toolkit for partnership enga المزيد...

Create documents for all phases of drug development, including manuscripts, abstracts, posters, oral presentations and slide sets through their lifecycle Independently write first drafts with input from lead author from CSR and/or TFLs Coordinate or complete journal/abstract submi المزيد...

Review all subcontracting material movements and prepare monthly reconciliation and work with business partners to ensure all transaction are being completed and reviewed on timely basis and submit monthly reports to subcontractors as per agreements. Monitor and help in budge المزيد...