وظائف في محاسب في عمّان

. Preparing financial reports, producing activity statements, and monitoring accounts. . Creating accurate financial reports with the ability to meet specific deadlines. . Managing budget. . Developing cash flow statements. . Reviewing and reconciling, and verifying all fi المزيد...

Close monthly accounts as per the deadline including accrual and prepayment entries in the ERP system Monitor Accounts Payable/Receivable functions with specific responsibility for performing activities related to the monitoring of accurate processing of authorized invoices Monito المزيد...

Maintain proper recording for the suppliers invoices and match them with the purchase orders issued. Reconcile the suppliers balances on monthly basis and solve the pending cases with the related departments. Maintain the sales tax (purchasing perspective) register on monthly basi المزيد...

Verify, allocate, post, and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Review and recommend المزيد...

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Create ad-hoc reports for various business المزيد...

Verify, allocate, post, and reconcile accounts payable and receivable Spot errors and suggest ways to improve efficiency and spending Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Prepare month-end and year-end close process Ens المزيد...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements accordi المزيد...

Carry out the necessary accounting controls (validity of vouchers, quality of the accounting transactions, etc.) . Carry out the necessary controls of payable and receivable account management . Carry out the necessary controls of fixed assets, Accruals, prepayments etc… . R المزيد...

Processing, verifying and posting receipts for goods sold or services rendered. Researching and resolving accounts’ discrepancies. Processing and recording transactions. Maintaining records for payments and accounts status. Obtaining information from other departments to e المزيد...

Perform all accounting tasks for all Aramex stations’ related to Monthly Intercompany accounts reconciliation and balance confirmation. Act as one point of contact for all assigned Aramex stations. Handle the intercompany transactions and monthly reconciliation. Ensure smoo المزيد...

Process transactions according to stated procedures so that all transactions are recorded in a timely and accurate manner Receive, process and execute requests to ensure they are properly handled in a timely manner and in accordance to set business requirements Ensure that a h المزيد...

Perform all accounting tasks for all Aramex stations’ related to Monthly Intercompany accounts reconciliation and balance confirmation. Act as one point of contact for all assigned Aramex stations. Handle the intercompany transactions and monthly reconciliation. Ensure smooth op المزيد...

Perform all accounting tasks for all Aramex stations’ related to Monthly Intercompany accounts reconciliation and balance confirmation. Act as one point of contact for all assigned Aramex stations. Handle the intercompany transactions and monthly reconciliation. Ensure smoo المزيد...

Verify, allocate, post, and reconcile accounts payable and receivable Spot errors and suggest ways to improve efficiency and spending Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Prepare month-end and year-end close process Ens المزيد...

Perform all accounting tasks for all Aramex stations’ related to Monthly Intercompany accounts reconciliation and balance confirmation. Act as one point of contact for all assigned Aramex stations. Handle the intercompany transactions and monthly reconciliation. Ensure smoo المزيد...

Perform all accounting tasks for all Aramex stations’ related to Monthly Intercompany accounts reconciliation and balance confirmation. Act as one point of contact for all assigned Aramex stations. Handle the intercompany transactions and monthly reconciliation. Ensure smoo المزيد...

Perform all accounting tasks for all Aramex stations’ related to Monthly Intercompany accounts reconciliation and balance confirmation. Act as one point of contact for all assigned Aramex stations. Handle the intercompany transactions and monthly reconciliation. Ensure smoo المزيد...

Perform all accounting tasks for all Aramex stations’ related to Monthly Intercompany accounts reconciliation and balance confirmation. Act as one point of contact for all assigned Aramex stations. Handle the intercompany transactions and monthly reconciliation. Ensure smoo المزيد...

Job Brief: Responsible for all the financial activities within the company and ensure to perform all accounting functions relevant to ABS internal processes in addition to ABS customers Responsibilities:  Prepare and process accounting entries to ensure all business transactions المزيد...

Handling petty cash, banks & E-wallets transactions. Following up with the partners & Suppliers and do the necessary reconciliations Tasks Assigned at Month-end Closing Handling cash on delivery process Controlling the inventory movement.