وظيفة في موظف مالي أول في عمان

Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecas المزيد...

Provide close and strong support for all fund transfer activities and for all payments done through money transfer agents, and ensure proper supporting documents are in place before submission. Ensure the completeness and verification process of all sub grant payments happening thr المزيد...

Assist in preparing the Fiscal year Budget following the IRC standard format to meet the required deadlines. update the Fiscal year budget that will serve as a guide for all new donor proposals as well help in times of rapid growth, decline of program to advise timely managem المزيد...

Provide close and strong support for all fund transfer activities and for all payments done through money transfer agents, and ensure proper supporting documents are in place before submission. Ensure the completeness and verification process of all sub grant payments happening thr المزيد...

Reports to the Financial Manager and/or International Controller; coordinates with the Jordan PMs, Head of Office and Programs and Country Director. Review and audit payment requests to ensure completeness and compliance. Directs the activities of the Field Office’s accounti المزيد...

Ensure the preparation of Financial Reports to donors, crosscheck allocation tables with the financial reports and update the allocation tables accordingly, if needed Plan, consolidate, draft & crosscheck with Project Development Department (PDD) financial reports when requires المزيد...

Update the Running Costs follow-up tool and conduct analysis and market survey when requested by the FM Update the Allocation Tables (monthly and upon new contract signature as well) and produce key follow up and support to the area Review the ACTs of projects under her/his respon المزيد...

Performing daily accounting transaction on timely, accurately and effective manner. Manage GFP funds on assigned programmes, ensure timely posting for transactions, cash settlement and payment preparation in compliance with Donor/GFP procedures, policies and audit requirements. Co المزيد...

Reports to the Financial Manager and/or International Controller; coordinates with the Jordan PMs, Head of Office and Programs and Country Director. Review and audit payment requests to ensure completeness and compliance. Directs the activities of the Field Office’s accounti المزيد...

Ensure that all entries are booked into the Navigator system and check that all supporting are completed, accurate and safeguarded. Support in Managing finance register and ensure all data and document provided are accurate and completed. Follow up the employee advances and receiv المزيد...

Supervise the Finance Assistances work; Report to Head of Department upon need; Audit and review the monthly payroll for staff and consultants; Submit and follow up on both the income tax, sales tax, and social security accounts; Supervise the vendors and suppliers contracts and المزيد...

Provide technical support to finance team in the field offices in terms of accounting/navigator duties and coordinate the communications channels in order to harmonize the financial process, and providing support to program staff. Payroll review for NES and preparation for NWS (inc المزيد...

Assist in preparing the Fiscal year Budget following the IRC standard format to meet the required deadlines. update the Fiscal year budget that will serve as a guide for all new donor proposals as well help in times of rapid growth, decline of program to advise timely management de المزيد...

Assist in Payments’ preparation and writing checks. Prepare the monthly finance scanned copy with all related appendixes. Responsible of entering data to the Accounting System (Cost Point) on daily basis under the direct supervision of the FAC. Assisting the FAC / Senior Fi المزيد...

Manage all aspects of day-to-day operations of the accounting department. Assist in the implementation of Finance policies, procedures, and systems. Ensure compliance with IRC procedures and guidelines. Verify completeness and accuracy of all accounting documents. Filing all fin المزيد...

Liaise with programme on the development and maintaining of partner financial requirement and management. Assess partner's financial capability, and assist programme on capacity building plan and implementation Check grant payment request ensuring compliance to agreed conditio المزيد...

Manage Cash and banking payments and transfers Manage other modes of cash transfers to field offices Manage banking relationships Tracking and monitoring transfers from HQ and bank account balances Review documents for processing payments and disbursements Prepares and processe المزيد...

Provide close and strong support for all fund transfer activities and for all payments done through money transfer agents, and ensure proper supporting documents are in place before submission. Ensure the completeness and verification process of all sub grant payments happening thr المزيد...

Ensure that the office is following host government, USAID, and contractor internal policies rules and regulations for finance in coordination with counterparts in headquarters; Identify and coordinate the filing of any required host country administrative or financial paperwork, i المزيد...

Provide a range of support services in the areas of general office administration, finance and/or HR that contribute to the timely delivery of business operations in accordance with applicable standards. Monitor the expenditure levels and initiate actions such as budget forec المزيد...