Account Broker Jobs in Palestine

Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating a More...

Manage a portfolio of accounts to achieve long-term success. Develop positive relationships with clients. Act as the point of contact and handle customers individual needs. Generate new business using existing and potential customer networks. Resolve conflicts and provide soluti More...

Examine financial statements to ensure that they are accurate and comply with laws and regulations Compute taxes owed, prepare tax returns, and ensure that taxes are paid properly and on time Inspect account books and accounting systems for efficiency and use of accepted accountin More...

Responsible that all activities are properly and timely executed. Executor responsible for the internal controls relating to the PTP processes. Take ownership - proactively reviews and improves with the Team Lead/PTP Manager on the overall service delivery of the owned processes

There is a need to establish the relevance and feasibility for NRC to develop livelihoods interventions in Gaza that would lead to sustainable and decent work opportunities for its target population. In particular, NRC Palestine would like to understand what complementarity and adde More...

Auditing data and documents for opening new customer accounts that take place at the branches. Reviewing all daily control reports and taking the necessary actions in this regard. Archiving new customer files electronically and on paper. Responding to inquiries from the various More...

Remain in close communication with clients to comprehend their needs and specifications Monitoring work progress and keeping in contact with clients at all stages Listen to suggestions and wishes of the clients and communicate them to the specialized people inside the agency Lear More...

Analyze and evaluate processes and all financial data into computerized accounting system to assist in conducting financial reports on all levels; Reconcile all bank accounts monthly, monitor bank account balances and transfer funds as needed; Assist in preparing and monitoring bu More...

Experience of 3 years or more in performing tasks described in the job description, while knowing the technological environment (including networks, computer communication and operating systems). Knowledge of a wide range of security products (including the method of application, More...

Ensuring that a detailed account is maintained in respect of each procurement of goods and consultant services; Ensuring prompt action with regard to payments on expenditures incurred with respect to the ECD project and SERATAC, including the preparation of withdrawal applications; More...

Preparing various daily and monthly financial reports for the FXCM group Performing daily and monthly Reconciliations (including bank reconciliations, balance sheet account’s reconciliations, etc.) Participating in the Accounts Payable and Month end process Approving and re More...

Daily technical support for engineersin a software company. Users Account Management on various IT systems. Installation, configuration, imaging, and troubleshooting of computers, laptops, and servers. Maintaining the company websites. Instaling, Maintaining, and Troubleshooting More...

Proposal writing skills for local and international organizations tenders and bids. Promoting and selling communication services, which include branding and design, advertising, public relations, social media, digital marketing, and events management. Handling and responding to cl More...

Work to Collect invoice from public & private sectors Good experience in banking & transfers rules Good knowledge in public administration (purchases, invoicing, payment) regulations and rules Good Knowledge in Account receivable management Good relationship private & More...

Prepares and issues customer invoices and account statements. Prepares and issues vendor settlements. Assists in the application of cash and preparation of bank deposits. Matches invoices and purchase orders. Verifies payment status with carriers.

Management and follow-up of all accounts of small and medium-sized companies. Participate in the promotion and development of the company's offerings and use through this sales channel Setting goals for short and long term periods in maintaining and strengthening the More...

To allocate fairly duty and responsibilities to all of his subordinates. To check and review all invoices before sending them to the Credit Office. Make sure commission claims from the Travel Agency and queries letter from Credit Card Companies are answered immediately. Performs a More...

Recording all financial transactions on the accounting system. Ensure that financial transactions are properly updated and recorded. Ensure account receivables and payables activities are performed accurately and timely. Update financial records with recent transactions and chang More...