وظيفة الخدمات المالية في فلسطين

Preparing, organizing and developing the tasks and duties of the departments and work centers in a way that ensures the conduct of business, meeting work requirements, maintaining its continuity and ensuring that there is no duplication in it, and increasing effectiveness and produc المزيد...

Participate in the preparation of the operational plan and follow up the achievement of objectives. Participation in various urgent tasks (Task forces) to contribute to the study and improvement of any process / procedure / control officer. Participate with the various departments المزيد...

Ensuring that the bank and its policies comply with the laws, regulations, and instructions issued by the local and international supervisory authorities. Working on analyzing laws and instructions, making the necessary recommendations to the concerned departments and sections, and المزيد...

1. Analysis of investment opportunities, relating mainly to investment funds, across sectors including private equity, hedge funds, real estate and commodities 2. Financial modeling and valuation 3. Participating and often managing a due-diligence process 4. Leading meetings with المزيد...

Ensure proper financial and programmatic documentation related to expenditures are submitted prior to processing any payments. Verify payment requests and issuing the wire transfer or checks for the payments. Deliver issued payments to vendors and ensures accurate receipts are pro المزيد...

Manage the day-to-day work activities of the finance team. Keep up to date of changes to financial accounting standards both the LWF and the IFRS. Provide appropriate and reliable financial advice, recommendations and expert technical interpretation on complex strategic and operat المزيد...

Coordinate and manage the implementation of all project activities in accordance with approved work plans Follow up on the financial activities related to the project in full coordination with the program coordinator, and the finance specialist in the association Oversee the المزيد...

Cash flow analysis Leveraged/Unleveraged transactions Conducted financial acquisition due diligence with Argus capabilities a plus Waterfall analysis a plus Bachelors /MBA in finance or real estate a plus

Prepares daily spare parts orders over GSPN (OFS module) for all BCI branches. Prepares the required spare parts orders for all BCI branches on a weekly basis. Transfers spare parts from the main store (Main Branch) to the other branches, and vice versa. Follows up process of pre المزيد...

Provide financial management and analysis for all aspects of the organization Ensure financial reporting isin accordance withdonors’ contractual requirements Establishand maintain financial controls and procedures for the management of funds andsubcontracts Develop differen المزيد...

Receives and manages invoices from vendors to ensure timely payment by the project Prepares payments for expenses incurred and ensures that appropriate documentation and approvals are obtained for each payment Maintains financial files in accordance with Chemonics’ and USAID المزيد...

Full knowledge of the banking service provided to companies, individuals and institutions, understanding the needs of customers, discussing their requests, following them up with the concerned departments and activating them to ensure the provision of services with the required spee المزيد...

Contribute to the management, planning and follow-up of procedures and supervision of the management of programs, services and products that are provided in a way that ensures the growth of the portfolio while maintaining the quality of a sound financing portfolio, and supervising f المزيد...

Imports and Records all financial transactions into the ERP system. Reconciling account balances. Ensures that all documents are complete with the appropriate supporting documents, reviewed and approved before processing the payment. Performs three-way match in comparing invoice المزيد...

Promotion and marketing of ACAD products. Completely fill out loan applications and enter them on the company's information system. Analyze and study loan applications financially and credit. Implementation of field visits to project loans. Constant communication and follow- المزيد...

Execution of end-of-day work on the main banking system and other banking systems. Pass the work of taking backups and monitoring their integrity. Extracting daily reports and files and providing them to the concerned authorities. Carrying out technical support work for computers المزيد...

Provision of support to the Project in terms of project management, procurement, financial management and other issues related to project implementation in accordance with the WB’s rules and procedures. Coordination and management of PCU consultants and resources and provide المزيد...

Understand the chart of accounts and ensure that field costs are coded correctly. Prepare and track accounting transactions/ payments Classify, maintain, and record the accounting transactions into the accounting system Review payments requests and bills and ensure proper support المزيد...

Desk review of macroeconomic and microeconomic conditions about the agricultural and water sectors in the West Bank and Gaza (Stakeholders, policies and regulations, constraints and opportunities, prospects…); Ground data-based review and analysis about the Market Systems Dy المزيد...

Assists the PO in identifying and reviewing Crisis Intervention Unit active projects namely ECHO project and other needs, assists in preparation of individual project proposals, provides periodical report to PO. Monitors and controls financial expenditure of CIU in coordination wit المزيد...