Employer Active
• 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.
• Follow up the company's purchase invoices and prepare expense analysis on monthly basis,
• Prepare daily & monthly bank reconciliations
• Daily reconciliation for the client cash transactions.
• Prepare monthly closing entries (expenses, payments, etc.);
Full Time