Assistant Manager Finance Jobs in Jordan

Salesforce Architect Corptec Technology Partners is an international player in the transformation and performance of With a philosophy that success is predicated on the ability to retain capable technologists who match the companys ethos, Corptec sets out to position itself as a stra More...

Assistant Manager - FAAS - (Governance and Internal Controls) - Cairo, Amman & Beirut Flawless communication skills in English & Arabic Advanced user of Microsoft Office Suite (Word, Excel, Powerpoint etc) Experience of managing teams and working on approximately 2+ engag More...

Senior Consultant / Assistant Manager, Power BI Designer and Developer, FAAS, Jordan A bachelor's degree and approximately 5+ plus years of related work experience Data Certifications are a plus even if not a must for the role, if real experience is demonstrated through work e 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...

Accounting Work Assist the Finance Officer in preparation of disbursement plans in accordance with the Project Management Guideline. Ensures the management of the data file and the appropriate filing of the electronic and hard copies of the financial documents and reports. Prepar 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...

Update financial spreadsheets with daily transactions Prepare balance sheets Track and reconcile bank statements Create cost analysis reports (fixed and variable costs) Process tax payments Support monthly payroll and keep organized records Record accounts payable and accounts More...

Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies. Preparing paymen 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...

1. Supporting REACH FLATS management in the preparation and following up of the budget proposals. 2. Supporting REACH FLATS management with the follow up on REACH projects spending, forecasting and planning. 3. Assist in preparing and following up with REACH teams in the More...

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 di More...

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

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 analy More...