Finance Jobs in Jordan

Implement and adhere to the company's or organisation'sfinancialprocedures and policies. ... Prepare regularfinancialreports and assist in the presentation of reports to managers and executives. Create and adhere to budgets for specific departments, projects, and business needs Less

A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud. Our Finance Operations team manages PwC’s financial risk through financial planning and reporting, data analysis, and tactical consulting. As a part of our team, you’ll assist us with budgeting, reporting, business operations, domestic and international accounting operations, and finance strategy. Less

Comprehensive knowledge and a minimum of 5 years of proven senior management experience in financial management activities, such as: budgeting, forecasting, and reporting as well as evidence of effective decision-making skills and a critical focus on the delivery of agreed results within time and budget constraints and to expected standards. Strong knowledge of accounting standards, GAAP, and statutory Strong numeracy skills and attention to Strong computer literacy, and proven experience of computerized accounting packages, preferably PeopleSoft. Strong proven experience in using Excel spreadsheets. Experience in using Internet- based programs and e-mail. Less

1- Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions) 2- Prepare monthly and quarterly management reporting 3- Participate in strategic data analysis, research, and modeling for senior company leadership 4- Support project analysis, validation of plans, and ad-hoc requests 5- Manage the company's financial accounting, monitoring, and reporting systems 6- Ensure compliance with accounting policies and regulatory requirements 7- collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements Less

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 cash management policy and maintain the proper level of available cash in the safe. Responsible for all cash disbursements and reimbursement documentations/due processes Based on approved payment request, prepare and process the payment for the vendors/suppliers. Managing and updating the finance register (inbox/outbox) for any document submitted to finance department. Less

Review financial reports and processes for quality Dive deep to identify the root cause of any quality failure Develop simple solutions that fix the failure Write clear coaching documents that ensure highest quality outputs Less

Oversee financial aspects of the program and ensure compliance with relevant donor requirements and Internews internal regulations; Work with the Chief of Party and donors to assess all local rules and regulations, including financial policies, that apply to all aspects of the projects and establish necessary internal procedures and policies for compliance; Produce timely, quality, and accurate financial reports and practices, including monthly financial reports; Supervise finance managers, accountants, and various financial support staff; Maintain all local office financial records; Manage payments to local and international outside service providers; Provide financial analysis on a monthly basis, as well as prepare quarterly financial reports; Prepare monthly wire transfer requests (WTR) for local operational costs; Prepare monthly projections for program activities; Oversee financial management of subawards and subcontracts in coordination with the Subgrants Officer; Ensure that proper financial procedures and systems are operated and maintained; Ensure that petty cash is maintained at a feasible level for operational activities as per HQ petty cash procedures and policies; Oversee local payroll and maintain local tax compliance; Manage preparations of internal and external audits, and prepare responses and actions to internal audit comments; Meet regularly with Chief of Party and relevant personnel to discuss budget vs. projected spend; Assist with new business development, including budget preparation and forecasting; Represent Internews in-country and demonstrate an understanding of and commitment to upholding Internews' Core Values. Less

Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and changes. Contribute to financial audits. Monitor all bank deposits and payments. Perform periodic financial analysis to detect and resolve problems. Prepare balance sheets and invoices. Less

Prepare business activity reports, financial statements, and forecasts. Make sure financial legal requirements are met. Developing financial reporting systems. Find ways to reduce or maintain costs by studying financial reports and business processes. Analyze market trends to discover business opportunities and maximize profits. Aid management in financial decisions. Maintain up to date financial system knowledge. Less

The Opportunity Responsible for cash management in Syria office and handle incoming and outgoing financial transaction this includes keeping approved documentation Receipts Bank transactions Vouchers Petty Cash transactions etc recording transactions according to SC guidelines assist in producing monthly reports and assuring adequate cash on hand As a member of Finance Team contribute to Review all invoices before payment in accordance with SC procedures and Ensure proper supporting documentation before payment Provide cash advances to program and admin staff and settle procurement training and travel expenses to clear these advances Ensure proper budget coding and coordinate related approvals and deliver all payments on timely basis Enter all transactions in FMS Agresso on daily basis Keep the confidentially of financial information including budget bank balance and cash Manage bank account and petty cash and ensure the balances is accurate Assist with preparation of monthly bank and petty cash reconciliations Maintain finance documents in an orderly and secure manner Participate in donor and SCI audits and ensure that all documents are pr ovided to auditors in a timely manner Assist in preparation of monthly salary payroll for SC staff salary charging sheet including tax and social insurance Review and ensure financial support documents reflect the reported amounts in financial report Issue and track partner s payments Undertake any other duty as requested by the Line Manager In order to be successful you will bring have College graduates in accounting Less