وظيفة محاسبة الشركات في فلسطين

- the ability to work under pressure. - Use of accounting software (Bisan). - Preparing financial and accounting reports. - data analysis. High ability to organize and manage time. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance s المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Maintain YWB general accounting system and track expenditures related to the organization’s programs and projects. Ensure that the accounting system is kept up to date. Process all financial transactions in an accurate and timely fashion. Prepare invoices and document payme المزيد...

Supervising and controlling the organization of the company's stores. Supervising workers during the processes of adding and arranging stocks. Receiving warehouse exchange requests received from the concerned departments and disbursing them according to the company's المزيد...

Managing company assets and financial expenditures. Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as required. Managing the flow of petty cash by recording all monetary transa المزيد...

Responsibilities: Determining organizational finance capacities, calculating financial constraints, and approving budget strategies. Establishing standards and procedures to guide the administration of organizational budgeting. Creating strategies to optimize our organization&#39 المزيد...

1- Fluency in Hebrew and English in reading, writing and speaking. 2- A minimum of two years experience. 3- Familiarity with accounting programs and functions. 2- A minimum diploma. 5- Full knowledge of Microsoft Office programs.

Implement the applied HA financial policies and procedures. Maintain accurate archiving system for HA documents in hard & soft Copies. Prepare the required Check/Wire transfers for signatures after ensuring that the payments get the required approvals. Prepare payment vouche المزيد...

Knowledge of the financial regulations in force in the private sector. Using programs and systems related to accounting, finance and internal auditing. Submission of written reports in both English and Arabic. The ability to work with discipline, efficiency and independe المزيد...

Following up the collection and customer accounts periodically, through either phone calls or visits with cooperation with salesmen. Arranging VIP customers payments and closing any old open debts, in addition to balancing of accounts confirmation, on monthly bases. Preparing and المزيد...

A bachelor’s degree in Business Administration , Accounting or any related field. Computer skills including the ability to operate Microsoft Office programs. Excellent verbal and listening communications skills in Arabic and English. Excellent attention to detail and strong المزيد...

Supervising the implementation of the financial system of the National Economic Empowerment Corporation in accordance with the laws and financial best practices and the nature of the institution's activities. Contribute to building legal financial policies and procedures to com المزيد...

Work with program coordinators in the center to ensure that activities are implemented with quality and effectiveness and in line with the center's directions and standards. Managing the center's front office, receiving auditors and answering their inquiries. Management of المزيد...

Prepare payments for the SPARK office and process all payments in the bookkeeping system. Responsible for all the bookkeeping tasks like Bank and Cash bookings. Prepare Cash and Bank Reconciliation on a monthly basis. Responsible for the preparation of the office installments. P المزيد...

Answer and direct phone calls to appropriate parties or take messages File and retrieve corporate documents, records, and reports Greet visitors and determine whether they should be given access to specific individuals Open, sort, and distribute incoming correspondence, including المزيد...

10+ years in a corporate IT environment working with multiple disciplines to deliver projects in line with customer needs Proven delivery excellence ideally using Agile Significant experience in a customer service role and business management role Work experience in a professiona المزيد...

Preparing financial statements, reports, memos, invoices letters, and other documents. Answering phones and routing calls to the correct person or taking messages. Handling basic bookkeeping tasks. Filing and retrieving corporate records, documents, and reports. Researching and المزيد...

He supervises the necessary surveys for the bank’s branches, offices and departments, identifies their needs for modernization, and makes sure that engineering designs prepared for work requirements and standards approved in the form and type of engineering design in the bank المزيد...

Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consume المزيد...