وظيفة في التدقيق في غزة

توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى

توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى

Reviewing sales invoices and ensuring their integrity. Follow up, review and audit the distributors' funds on a timely basis. Follow-up and matching of stores, main and temporary (cars). Loading cars according to transport consignments and returning the surplus of loading acc المزيد...

Follow up on collection operations on a daily basis. Make sales and service invoices and match them periodically. Recording receipts and following up on electronic collections. Make the necessary accounting entries. Matching customers' balances periodically in different a المزيد...

Familiarity with the laws and policies related to credit and collection. The ability to analyze workflow-related problems and provide appropriate solutions. Possess high negotiation and persuasion skills. Excellent oral and written communication skills with borrowers and tact in المزيد...

Coordinates and oversees annual and other outside audits of the Unit’s financial records; ensures reporting of audit findings to the Unit Director and PWA. Works with the other two Departments to obtain financial information and provides financial monitoring reports on a mont المزيد...

Analyze and evaluate processes and all financial data into computerized accounting system to assist in conducting financial reports on all levels; Reconcile all bank accounts monthly, monitor bank account balances and transfer funds as needed; Assist in preparing and monitoring bu المزيد...

Follow up on the project's budget by monitoring the allocations (items), monitoring the actual expenditures and remaining balances, comparing them with the budget and preparing the necessary revisions according to the project's needs. Contribute to the implementation of fin المزيد...

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasin المزيد...