Assistant Finance Director Jobs in Jordan

Work closely with the partners in charge of origination activities including sector strategy and planning, client meetings, business screening, pre-pitching activities, preparation and presentation of proposals, and negotiation of mandate letters. Lead and manage and recruit member More...

Leading with your finance systems expertise: You will guide the team with the finance systems experience you’ve gained over the years, pointing them in the right direction to simplify the most complex tasks. Spending one day per week “doing the work”: By getting y More...

To lead our ambitious initiative, we are seeking a hardworking, hands-on leader with a strong foundation in accounting and finance fundamentals (US GAAP or IFRS). Your enthusiasm for automation and process simplification is crucial, and we will provide the necessary training to eq More...

About the job Crossover is the world's #1 source of full-time remote jobs. Our clients offer top-tier pay for top-tier talent. We're recruiting this role for our client, Trilogy. Have you got what it takes? Are you a finance systems expert and a seasoned auditor or con More...

Responsible for the properties overall accounting and financial management requirements. Responsible to represent the finance department during daily morning HOD meetings. Responsible for the local tax authority compliance of the hotel. Responsible to support and liaise with the More...

Responsible for the properties overall accounting and financial management requirements. Responsible to represent the finance department during daily morning HOD meetings. Responsible for the local tax authority compliance of the hotel. Responsible to support and liaise with the More...

Monitor petty cash payment requests on a daily basis and ensure the supporting documents and approval have been taken as per policies. Serve as a custodian of safe box, check books, vouchers and other finance documents/archives Managing the petty cash to ensure compliance with the More...

Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role. Ensure that all accounting documents are maintained and kept in a proper manner. Verify invoices and documents submitted by suppl More...

Oversight of compliance procedures and accountability, Ensure proper compliance principles are followed. Ensure project allocation are accurate. Ensure that all financial procedures are in line with RI policies and financial manual. Closely coordinate with Program Dep’t on More...

Monitor petty cash payment requests on a daily basis and ensure the supporting documents and approval have been taken as per policies. Serve as a custodian of safe box, check books, vouchers and other finance documents/archives Managing the petty cash to ensure compliance with the More...

Monitor petty cash payment requests on a daily basis and ensure the supporting documents and approval have been taken as per policies. Serve as a custodian of safe box, check books, vouchers and other finance documents/archives Managing the petty cash to ensure compliance with the More...

Payments function. Petty cash management. Data entry into the system. Filings. To check the supporting documents for the payments to ensure that they are completed and accurate. To record the financial transitions in the systems in a timely, efficient and effective manner. To More...

- Supplier and client invoices booking (account payable / receivables); - Prepare all documents for accounting, highlighting the proper details for bookkeeping; - Ensure the correct workflow regarding requisitions / approvals and receptions, following group management matrix; - Pay More...

Enters accounting information into bookkeeping (Unit 4), and cross check accurateness and completeness before submitting in a timely manner; Handles petty cash; Checks receipts and eligibility; Prepares Checks and transfers; Follows up closely on monthly cash and cheque advances More...

Oversight of compliance procedures and accountability, Ensure proper compliance principles are followed. Ensure project allocation are accurate. Ensure that all financial procedures are in line with RI policies and financial manual. Closely coordinate with Program Dep&rsqu More...

Prepare accounting entries according to the kind of transaction to prepare GL account. Someone have booked properly book the month end closing entries on monthly basis and make sure that all transaction according to SAMS policy and procedures. Maintain a proper fixed assist shee More...

.Ensures that all in-country practices are in compliance with IRC and donor policies and procedures .Establishes in-country finance procedures to supplement global policies as needed .Closely monitors financial activities and advises the Country Director on financial performance of More...

Company: TAQA Group Location: Amman, Jordan Jordanian Only About Us: TAQA Group is a key player in the Iraqi market, spanning industries such as oil, gas, petrochemicals, and renewable energy. For 16 years, we've been a reliable partner for global manufacturers. More...

Consistently offer professional, friendly and engaging service. Assist Director in managing all activity related to the Catering, Conference Services &/or Events office; ensuring all service standards are followed. Assist Director in ensuring that Health & Safety standards More...

Execution of SL headcount plans and recruitment delivery (Executive, Experienced and Campus) for their service line(s) / cluster / country implementing local recruitment initiatives in line with global SL strategy, to meet current and forecasted resourcing needs and overall growth More...