General Accountant Jobs in Jordan

Prepare accurate financial-statement and month-end-close reports Reconcile accounts, resolving discrepancies and collaborating across various Finance and non-Finance functions optimally Analyze journals, produce data analysis and reports and assist with variance analysis Assemble 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 receivable and payable data Prepare bills, invoices and bank deposits More...

Job Purpose Exist to provide financial support for the manufacturing plant ensures accurate assignment of costs to products in a standard cost environment, monitors and reports cost variances, values inventory and provides key support for the operations team, Monitoring the expenses & More...

1. Maintains the various ledger accounts including reconciliation of the District general ledger, Accrual accounts, Clearing, and cash balances. 2. Maintain Sister Company transaction. 3. control payroll record and employee transaction 4. perform closing entry 5.manage audit report .

An accountant with 3 to 5 years of experience is required with an annual contract. The tasks required: Checking sales invoices, entering them into the system and printing them. The ability to monitor receivables and prepare the necessary reports. The ability to innovate and improve t More...

Job Description Must have a commitment to follow all local corporate policies and procedures as they relate to General Cashier. Must have thorough knowledge of all policies and procedures as they relate to General Cashier. Must have excellent cash handling skills evidenced by More...

Responsibilities: For this position you will be responsible for (but not limited to) the following: Reconciling sub-ledger to general ledger account balances Preparing financial statements Assessing internal controls, including risk assessments and reviews of ris More...

Assist in preparing the monthly financial statements, reports and records by collecting, analyzing and summarizing accounts information. Review the performed work related to General Ledger. Assist in internal and external audits. Audit and post transactions related to payroll and b More...

Day to day management of accounting records, including preparing and posting general journal vouchers and month end closing journals; Prepare and post payment vouchers to ensure timely and accurate settlement of accounts payable; Reconcile bank statements to ensure accuracy of in- More...

Review the entries & Validate them into the accounting system for CFI Jordan and its sister entities. Control the client deposits and approve them prior to posting them into the client accounts. Prepare withdrawal instructions for the clients and third parties via banks, Card More...

An accounting services and tax consultancy office needs an accountant and according to the following conditions: * Holds a bachelor's degree in accounting. * Must have 1 to 2 years of experience in accounting. * Fluent in the use of computers in general, specifically Excel and Wo More...

On a recurring monthly basis, collect information relating to all Company transactions and activities from various internal and external sources and process transactions in internal accounting systems. Perform critical accounting close activities on a monthly, quarterly, and annual More...

What’s On Your Plate? Financial Record Maintenance: Accurately record day-to-day financial transactions using accounting system and maintain organized and up-to-date financial records. Inventory: Preparing sales, purchases, stock adjustment entries at month-end closing More...

About the job About The Opportunity Financial Record Maintenance: Accurately record day-to-day financial transactions using accounting system and maintain organized and up-to-date financial records. Inventory: Preparing sales, purchases, stock adjustment entries at month- More...

Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc. Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures Prepare the general ledger r More...

Maintain the general ledger by processing all company invoices, payments, and purchases Review and verify accuracy of financial and contract paperwork and processes Summarize and prepare financial records and statements for external reporting Perform follow-up visits to banks, go More...

- reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. - Verify, allocate, post, and reconcile accounts payable and receivable - Analyze financial information and summarize financial status. - Prepare financial state More...

preparing accounts and tax returns. administering payrolls and controlling income and expenditure. auditing financial information. compiling and presenting reports, budgets, business plans, commentaries and financial statements. analysing accounts and business plans.

Make entries in accounting database Preparing bank payment orders according to company internal procedures Salary calculation and booking Check and reconcile received documents, issue invoices, etc. Tax declarations Participation in audit processes, including preparation of requested More...

preparing accounts and tax returns. administering payrolls and controlling income and expenditure. auditing financial information. compiling and presenting reports, budgets, business plans, commentaries and financial statements. analysing accounts and business plans.