Internal Audit Jobs in Ramallah

Knowledge of the financial regulations in force in the private sector. Using programs and systems related to accounting, finance and internal auditing. Submission of written reports in both English and Arabic. The ability to work with discipline, efficiency and independe More...

Research and evaluate prospective suppliers, and build vendors’ data base. Prepare all purchase correspondences and letters according to APLA’s internal policies, and in line with EU regulations. Prepare advertisements, request for quotation/proposals, request for pric More...

Perform day-to-day financial and accounting functions, monthly closing and reports including handling tasks related to financial and accounting cycle. Preparing projects budget including yearly organizations financial budget and financial plan reports. Prepare documentation for th More...

Prepare payments for the SPARK office and process all payments in the bookkeeping system. Responsible for all the bookkeeping tasks like Bank and Cash bookings. Prepare Cash and Bank Reconciliation on a monthly basis. Responsible for the preparation of the office installments. P More...

Preparing and implementing audit programs for all activities related to information technology. Auditing and reviewing the General Controls System and the Application Controls System on the technological systems used in the Monetary Authority. Assessing the control environment for More...

Entering daily financial transactions and restrictions. Monthly closing and preparation of monthly financial statements. - Assisting in closing the balance sheet and income statement accounts and matching them with the end of the year - Manage accounts receivable and ac More...

Following up the collection and customer accounts periodically, through either phone calls or visits with cooperation with salesmen. Arranging VIP customers payments and closing any old open debts, in addition to balancing of accounts confirmation, on monthly bases. Preparing and More...

Follows up on the delivery of the requested orders with the invoices. Provides the direct manager with the forecasts for each account. Applies continuous checks of the stock. Follows up with the marketing or demand planning departments regarding the splitting of the B2B orders. More...

- Preparing and preparing financial reports and analyzing financial data - Collecting and analyzing financial and accounting data - Documenting financial movements and records, purchases and sales movements - Preparing reports, lists, necessary financial tables and accounting books More...

Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepan More...

Solid knowledge of IPSAS and IFRS and being able to conduct in depth research on complex matters, prepare technical papers. Contribute in the current state information gathering and analysis, to assess the gaps which should be resolved during the project execution phase. High cont More...

Promotion and marketing of Vitas Palestine products. Fill out loan applications Financial analysis of loans provided Implementation of field visits for project loan applications Continuous follow-up with customers before and after granting a loan Full knowledge of all administrative More...

Bachelor's degree in Accounting 3 years of experience in the field of accounting work. We welcome those who have competencies and skills in the field and with fewer years of practical experience. Experience working on computerized financial software An ability in financial analys More...

Proactively scopes the technical solution required to address customer requirements, assesses customers’ met and unmet needs, and recommends solutions that optimize value for both the customer and the firm. Secures input from all necessary solution stakeholders within the cu More...

Spread awareness of the company’s employees about compliance and anti-money laundering instructions and their developments, and participate in conducting awareness workshops for employees in particular in coordination with human resources. Training employees to enhance thei More...

Receives visitors and ensures that visits are appropriately followed up. Answers and redirects incoming calls and registers beneficiaries through the phone for the FVP Confirms presence of visitors in Family visit program application Informs the visitors in case a visit is cancel More...

Cultivate a strong education team across various departments and teams (Programme operations, Awards Management Unit (AMU), MEAL, Advocacy and Communications) to ensure a unified Education Strategic vision. Through close collaboration with other sector Advisors, ensure Education Str More...

Receipt of daily receipts from each of the cash van representatives and representatives of Presale cash and checks (parts due and deferred) and cash (parts of the backing and paper currency) Preparing daily balance matching reports, weekly and monthly statements collections and dai More...

Post daily sales invoices between corporate accounts. Receipt of cash amounts and payments related to the company's sales and support companies. Depositing cash amounts, payments and matching the fund on a daily basis. Posting and processing various expenses. Account reconci More...

Establishing and monitoring a system of controls, procedures and forms in order to record fixed assets in accordance with international accounting standards used in Palestine. Recording fixed asset purchases and other operations resulting from the recording of fixed assets (such as More...

Executing audit tasks according to the annual plan efficiently and effectively and withinthe specified time frame. Writing and preparing internal audit reports. Collect and analyze data on critical and significant activities that have an impact on the financial statements. Monito More...

Good knowledge of accounting principles The ability to follow up collections on a daily basis Recording daily entries, entering purchase invoices and issuing sales invoices in accordance with accounting principles Doing bank reconciliations periodically Reconciliation with custo More...

Assuring Job descriptions availability and revision for each position. Posting vacancies as per internal instructions, reviewing and filtering profiles and CVs according to the job requirements, and preparing lists of qualified candidates. Providing profiles and lists of candidate More...

Proficiency in the Hebrew language Proficiency in English Accounting or business administration degree Has a valid private driving license (at least two years) A resident of Ramallah governorate or the Jerusalem area or its suburbs

- basic knowledge about online advertising (Facebook, Twitter, Google AdWords, LinkedIn, Outbrain, Taboola) - strong analytical skills - strong communication skills - English Proficiency for communication with international clients (MUST!) - Bachelor Degree in business administrat More...

1. Preparing and preparing salaries for all employees in the administration, branches, factory and farm, and transferring them to bank accounts. 2. Follow up on calculating the incentives of the sales staff and transferring them to the staff accounts. 3. Preparing and calculating ov More...

Documenting movements, financial records, purchases and sales movements Maintaining confidentiality and privacy of financial information Entering data and information into computer systems such as invoices, financial documents, entries, exchange orders, and all different accounts. More...

Coordinating all activities related to the Director General's office, including receiving correspondence and communications, and providing office logistical support for all activities of his office. Follow-up, reservation, organization and coordination of the internal and exter More...

Prepare invoices and document payments. Manage the day-to-day functioning of the finance section, including cash disbursements, cash receipts, etc Process all financial transactions in an accurate and timely fashion. Prepares all monthly reconciliation statements, including su More...

Take full ownership over any reporting to be done internally in relation to Board of Directors and/or externally to lenders and other stakeholders as deemed fit. Take charge of developing monthly, quarterly and/or annual performance reports and updates as needed. Drive internal ef More...

Carrying out the daily operations of the accounting department, including revenue accounting, receipts, purchases and imports accounting, preparing bank reconciliations, tax closings and monthly accounting closing procedures. Analyzing accounting data and preparing financial report More...

BA in Accounting. Excellent skills in MS Excel & analytical skills, with full computer literacy. Ability to work within a team and work under pressure. A good sense of leadership. Proficiency in English. Ability to learn.

Assisting with the maintenance of a proper accounting system, including handling vendors’ and suppliers’ accounts and invoices; preparing checks, receipts, journals, and working/tracking papers as needed; and entering data of approved vouchers into ABACUS- the Chemonics More...

Manage the Accounts Receivable accounts receivable and accounts payable processes. Investigate and resolve more inquiries that are complex. Manage VAT & Taxes procedures. Bank Reconciliation. Monitoring spending and budgets Compiling and presenting financial and budget repo More...

Provide financial management and analysis for all aspects of the organization Ensure financial reporting isin accordance withdonors’ contractual requirements Establishand maintain financial controls and procedures for the management of funds andsubcontracts Develop differen More...

Collaborate, brainstorm, and strategize with multiple team members for a wide range of materials that may include web pages, presentations, signage screens, internal communication, newsletters, and marketing materials. Translate strategic direction into high-quality design wi More...

Receives and manages invoices from vendors to ensure timely payment by the project Prepares payments for expenses incurred and ensures that appropriate documentation and approvals are obtained for each payment Maintains financial files in accordance with Chemonics’ and USAID More...