Accountant and Compliance Officer
نُشرت في :
28-01-2025
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
A day in your life with us:
- To ensure efficient & accurate IKEA accounts.
- Ensure a smooth operation for administering the Companys fiscal affairs in accordance with applicable local guidelines.
- The department manages the annual audit annual budget and advises management on all aspects of financial planning.
- To support the Chief Accountant and BNOM by taking full responsibility of daily accounts by maintaining the accounts of daily transactions and managing the compliance and legal topics of IKEA Jordan.
Key Assignments :
- Sales in coordination with the Chief Accountant:
- Controlling and followup of all credit invoices and their payments
- Dispatch of Credit Invoices to Customer.
- Coordinate with Contracts Dept. with respect to Project Customers
- Posting and control of all downpayments.
- Followup of credit cards and payments with the bank.
- Reconciliation in coordination with the Chief Accountant:
- Credit card reconciliation system vs. actual on a daily weekly & monthly basis.
- Reconciliation of downpayments with the General Ledger on a monthly basis.
- Reconciliation of staff advances employee mobile expenses cheque in suspense a/c on a monthly basis.
- Bank Reconciliations on a monthly basis.
- Accounting:
- All routine Journal vouchers entered in the Accounting System should be approved by the Sr. Accountant
- To assist the Sr. Accountant in the preparation of monthly financial statements.
- Directly involve in the stock count and ensure accuracy of the count.
- All routine Journal vouchers entered in the Accounting System should be approved by the Chief Accountant
- To assist the Sr. Accountant in the preparation of monthly financial statements.
- Payments to suppliers
- Verification of vendor invoices for correctness and proper authorisation
- Accounting of vendor invoices through Vendor accounts using the correct account & cost codes.
- Reconciliation of vendor accounts on a monthly basis.
- Issue of cheques to suppliers/clients.
- Filing of Bank payment vouchers.
Qualifications :
- BSc degree in Accounting or AIS.
- Maximum 2 5 years of experience.
- High English proficiency level.
- Good knowledge of accounting software.
- Attention to detail.
- Ability to work with tight deadlines
- Proficient in Microsoft Excel (formulas pivot tables charts conditional formatting etc.).
- Communication Skills.
- Ability to make things happen by championing flexibility speed and simplicity.
Additional Information :
* Local employment regulations applies
Remote Work :
No
Employment Type :
Fulltime
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
