Accountant Accounts Receivable Jobs in Palestine

Preference will be given to those who have experience in managing supermarket accounts Proficiency in the use of Microsoft Office programs Proficiency in the use of accounting software, Bisan, Okets for pensions Fluent in English, Hebrew, reading, writing and speaking Recording More...

Perform bookkeeping and allocations activities to accurately reconcile accounting transactions and all other relevant accounting balances. Maintain tracking for projects and cost centers in the accounting system. Assist the head of finance and admin in preparing projects and annua More...

Bright, committed, devoted and hardworking! Works well under pressure Enjoys learning Computer savvy Able to self-learn Has a valid working permit or teudat zehut Full training provided Excellent growth opportunities Professional and dynamic work environment

Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements

BSc degree in Accountant. Excellent Computer Programs Skills Excellent communication skills Excellent Command of English and Arabic. Fresh graduates or 1 year of experience in a related field. Live in Ramallah

Prepares payments, journals and receipt vouchers and verifies supporting documents according to EJ-YMCA/Donor standard rules and regulations. Assists in preparing project budget. Manages and reviews projects’ related petty cash sheets across the districts. Prepares monthly 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 expenses and revenues on the accounting systems. Reviewing Vendors Invoices and matching supporting documents for all invoices. Issuing payments to vendors and follow up accounts payable Conduct Bank reconciliation. Conduct customers reconciliation Conduct supplier&rs More...

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasin More...