Business Finance Manager Jobs in Jordan

Customer-focused: Customers come first. We strongly believe that satisfied customers are the driving force behind the long‐term success of our business. RYSCo’s strategic partnerships are aimed at meeting customers’ needs and helping them realize their potential Team-mi More...

Gather market information through face-to-face interactions with customers. Develop relevant metrics to measure business development performance. Stay updated on local market trends and competitor intelligence. Share gathered information with the marketing department. Sell and d More...

Adherence to NRC policies, guidance and procedures. Implement NRC’s systems and procedures at area level. Ensure adherence to NRC policies, handbooks, guidelines and donor requirements. Prepare and submit reports and analysis. Ensure proper filing of all support documents. 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...

Accounting & Finance Record and maintain accurate and timely financial information in accounting records and report to JPS in a timely and reliable manner, including monitoring of balances and payments. Prepare monthly expenditure forecasts as per the project work plan and the More...

Maintains financial management files of backup documentation for all local transactions as required by USAID regulations and Global Communities’ policies such as but not limited to filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneo More...

Assist the Finance Manager in preparing monthly, quarterly and annual financial reports. Assist the Finance Manager in preparing yearend financial statements to present to the external auditors Assist the Finance Manager in Facilitating the job of external and internal auditors 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...

Daily download of bank statement and follow up on the incoming payments in bank accounts and Coordinate with AWS that cheques had been Collected and deposited in bank. Daily follow up on the latest AR open list report and make sure that data included are reconciled. Matching the d 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...

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 record 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...

Calculates the daily incentives for IKEA project employees. Calculates the monthly wages for workers in the Jordan Designs and Bani Hamida projects. Creates and provides the finance department with the financial claims for monthly service contracts in all handicraft projects. Cre More...

Adherence to policies, guidance and procedures. Implement systems and procedures at area level. Ensure adherence to policies, handbooks, guidelines and donor requirements. Prepare and submit reports and analysis. Ensure proper filing of all support documents. Support line manag 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...

Manage Cash and banking payments and transfers Manage other modes of cash transfers to field offices Manage banking relationships Tracking and monitoring transfers from HQ and bank account balances Review documents for processing payments and disbursements Prepares and processe More...

Provide close and strong support for all fund transfer activities and for all payments done through money transfer agents, and ensure proper supporting documents are in place before submission. Ensure the completeness and verification process of all sub grant payments happening thr More...

Oversee and ensure that accounting systems are maintained to provide the information required for planning and monitoring and reporting for program operations, for safeguarding assets, discharging liabilities and legal responsibilities. Ensure that the policies, procedures and prac More...

Ensure that the office is following host government, USAID, and contractor internal policies rules and regulations for finance in coordination with counterparts in headquarters; Identify and coordinate the filing of any required host country administrative or financial paperwork, i More...