وظيفة محاسب عقاري في فلسطين

Preparing various daily and monthly financial reports for the FXCM group Performing daily and monthly Reconciliations (including bank reconciliations, balance sheet account’s reconciliations, etc.) Participating in the Accounts Payable and Month end process Approving and re المزيد...

years of experience in the accounting field To be familiar with all the basics of accounting Ability to analyze data and prepare accounting reports Should have good experience working on accounting systems High efficiency in Microsoft Office, especially Excel serious english K المزيد...

Preparing payments by verifying documentation and requesting disbursements. Recording and Bookkeeping of financial transactions includes payments, receipts and other journal entries Preparing Bank reconciliations. Facilitating and assisting monthly close procedures. Preparing in المزيد...

Record day-to-day financial transactions. Monitor day-to-day invoices from suppliers. Watch expense reimbursements. Prepare and manage payments. Credit card reconciliation be responsible for all intercompany transactions. Credit card reconciliation

Meet withproperty ownersor property managers to find them the best valuable tenant. Advise owners of therental markettrend Meet organizations to promote ourmarket Presenting apartments, houses or other properties to prospective clients in a persuasive manner

Prepare and manage the payments cycle for outsourced vendors and recruitment agencies. Monthly and annual submissions to the tax authorities. (social security, VAT, etc) Monthly and yearly- end closings. Bank reconciliation on daily basi

payroll preparation and control, responding to employees, working with Hilan reports, a payroll accountant certificate - a must, experience as a chief payroll accountant or self-employed Experience working on the Hilan Excel system at a high level Familiarity with the world of ener المزيد...

Entering and posting all purchase invoices after checking and matching purchase requests Issuing payments to suppliers on a regular basis after making sure that they meet the terms of supply Receiving the supplied products and entering them into the sales and barcode system. Post المزيد...

Preference will be given to those who have experience in managing supermarket accounts Proficiency in the use of Microsoft Office programs Proficiency in the use of accounting software, Bisan, Okets for pensions Fluent in English, Hebrew, reading, writing and speaking Recording المزيد...

Perform bookkeeping and allocations activities to accurately reconcile accounting transactions and all other relevant accounting balances. Maintain tracking for projects and cost centers in the accounting system. Assist the head of finance and admin in preparing projects and annua المزيد...

Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements

BSc degree in Accountant. Excellent Computer Programs Skills Excellent communication skills Excellent Command of English and Arabic. Fresh graduates or 1 year of experience in a related field. Live in Ramallah

Prepares payments, journals and receipt vouchers and verifies supporting documents according to EJ-YMCA/Donor standard rules and regulations. Assists in preparing project budget. Manages and reviews projects’ related petty cash sheets across the districts. Prepares monthly المزيد...

Assist Operations Officer in facilitating the smooth flow of routine facilities and office management of the Mercy Corps office. Must have a clear understanding of all policies and support needs; must be able to help facilitate training to all support staff to ensure the smooth, un المزيد...

Market and promote our company toproperty ownersor property managers Advise owners of Real Estate rental Opportunities Meet organizations to promote ourmarket Integrate valuable information into our high performance software system

Recording expenses and revenues on the accounting systems. Reviewing Vendors Invoices and matching supporting documents for all invoices. Issuing payments to vendors and follow up accounts payable Conduct Bank reconciliation. Conduct customers reconciliation Conduct supplier&rs 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...