General Accountant Jobs in Amman

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...

Comparing the standard cost & the estimated cost of the products. Analyzing the differences between the standard cost & the estimated cost to determine the reasons with the project managers. Analyzing & checking the estimated cost of the Semi-finished goods. Compa 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...

Company Description Ibis Amman 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 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...

Prepare journal entries. General ledger operations. Prepare and maintain the Statements of accounts monthly or as requested. Administer accounts receivable and accounts payable. Monitor and resolve bank issues including fee anomalies and check differences. Account/ban 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...

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...

Prepare journal entries. General ledger operations. Prepare and maintain the Statements of accounts monthly or as requested. Administer accounts receivable and accounts payable. Monitor and resolve bank issues including fee anomalies and check differences. Account/ban 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...

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...

Prepare and record assets, liability, revenue, and expenses entries (Bookkeeping and recording) Prepare general ledger entries by maintaining records and files; bank reconciliation and reconciling accounts Prepare fixed asset depreciation and accruals Prepare supplier payments an 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...

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...

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...

Physical Therapist- $7,500SIGN ON BONUS FOR A 1 YEAR Commitment for Full TimeFULL TIME/ PART TIME & PRN JOB SUMMARY The Physical Therapist is a licensed professional who directs, supervises, evaluates and provides physical therapy services to the patients as prescribed by the att 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...