Financial Assistant Jobs in Amman

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...

Provide administrative and logistical support to the formulation and management of programmes Provide administrative support in the preparation of programme work plans, budgets, and proposals on programme implementation arrangements, including tracking the delivery of funds; Provi More...

● Collecting and organizing invoice supporting documents to ensure they are complete, accurate, and translated into English ● Managing and safeguarding organizational petty cash, including providing daily tabulation and weekly and monthly cash reports and reconciliation ● ● Preparing More...

Execute action plans relating to department KPIs assigned by superior Provide feedbacks and suggestions for superior any improvements Report timely to superior for department KPIs and activities Proactively support and contribute to Factory KPIs achievement

Role Purpose The role of the Director of Financial Planning and Analysis is to provide innovative strategic and administrative leadership to the organization through rigorous financial planning and analysis. The Director Financial Planning & Analysis is responsible for dev More...

Preparing financial statements, reports, memos, invoices letters, and other documents. Answering phones and routing calls to the correct person or taking messages. Handling basic bookkeeping tasks. Filing and retrieving corporate records, documents, and reports. Researching a 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...

Drive and lead the accounting and finance function of Komatsu West. Develop and mentor the Komatsu West finance and accounting team. Ensure the team is effectively organized and managed by providing strategic direction, goals and objectives to further the development of the team. More...

Company Brief Description: Kayan Advisory is a leading consulting firm specializing in providing a wide range of corporate solutions to businesses across various industries. Our comprehensive services encompass Corporate Outsourcing, Talent Acquisition, Corporate Affairs, Corporate C 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...

Ensures that medical claims, medical records and other documentation essential to the healthcare provider follow JPS agreement. Ensures record accuracy, follows up, and makes necessary revisions Processes changes in information system to support accurate and efficient billing proc 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...

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...

Knowledge of Banking, Credit Risk Management, Financial Risk Management, IFRS 9, Stress Testing etc. Prior experience of working with Big 4 (preferred). Working experience in model development and model validation. Strong statistical and quant modeling skills (Multiple Linear Reg 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...

Ensuring well organized and safe filing for the projects files and data. Make sure that all assessments are entered to the system 100% accurate. Conduct home visits for beneficiaries upon request and follow-up with beneficiaries for feedback. Make analysis including figures, stat 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...

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...

Preparing financial statements, reports, memos, invoices letters, and other documents. Answering phones and routing calls to the correct person or taking messages. Handling basic bookkeeping tasks. Filing and retrieving corporate records, documents, and reports. Researching and More...

Scheduling meetings with clients to discuss their financial needs and goals. Collecting pertinent client information to provide investment options that align with clients' financial situations. Monitoring market conditions to determine how various changes may impact taxes and More...