Accounts Analyst Jobs in Jordan

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and More...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and More...

Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Daily enter key data of financial trans More...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numer More...

Check figures postings and documents for accuracy Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures Record store access and or analyze computerized financial information Classify code and summarize numerical and fin More...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct More...

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and More...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Rec More...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and More...

Ensure Compliance with Local legislation, and donor requirements. Ensure accurate and timely submission of tax, social security and other mandatory reports required by local governmental bodies.Accounting, Compliance and Monitoring Ensure review of the source documents/ payment pa More...

Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Process check requests Audit and process credit card bills Match invoices to checks, obtain all signatures for checks and distribute checks accordingly Respond to a More...

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 More...

The core responsibility of an Investment Analyst is to conduct research and analyze data. They may assess the performance of stocks and bonds, analyze profit and loss sheets and companies' accounts, and make informed recommendations to their manager or team leader regarding finan More...

Full cycle of accounts receivable past due balances, including: research, analysis and calling customers Full cycle period end closing ( Accruals, record revenue, payment application) Reconciling AR account(s), Managing and resolving invoice discrepancies to ensure timely and accur More...

Support and maintain merchants Payout settlements and reconciliation. Full cycle of accounts receivable past due balances, including: research, analysis and calling customers Full cycle period end closing ( Accruals, record revenue, payment application) Reconciling AR account(s), More...

Own the payroll processing cycle for a country or a company depending on size and complexity Payroll Balances and controls at input and output (Source to Gross, Gross to Net) Payroll Accounting support Complex payroll queries & escalations Vendor operations management Point More...

About the job About NCR NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. . NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR C More...

Work collaboratively with other accounting officers within organization Utilize math skills to analyze key financial data Prepare financial reports on a determined schedule Present financial reports and estimates to decision makers within the organization Utilize technical skill More...

Support and maintain merchants Payout settlements and reconciliation. Full cycle of accounts receivable past due balances, including: research, analysis and calling customers Full cycle period end closing ( Accruals, record revenue, payment application) Reconciling AR account(s), More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche More...