وظيفة في الحسابات الدائنة في عمان

Required Skills100% Remote, flexible start/end time, real easy going manager and a 1-round interview process ideally Manager Notes: Full stack developer with a focus on Sitecore experience Strong Front end skills, must have React.JS or Vue.JS, or Angular Microsoft/.Net shopBasic Qu المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Oversees reports regarding cash flow; ensures correct payments are made in a timely manner. Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. Analyzes expense reports and other invoices for accuracy and المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

الموافقة على جميع أنواع سير العمل حسب المصفوفة المعتمدة لطلبات رحلات العمل للموظفين والدفعات المقدمة للبائعين والمصروفات النثرية بجميع أشكالها. المساعدة في حل أي اختلافات أو نزاعات مع البائعين فيما يتعلق بالفواتير أو المدفوعات. المساعدة في المشاريع المخصصة أو المهام المتعلقة بالحسابا المزيد...

A junior accountant is an entry-level position in an accounting firm or department. A junior accountant's duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial re المزيد...

General ledger oversight and management - NetSuite experience a plus Accounts Payable, Accounts Receivable, Prepaids, and Fixed Assets Manage, reconcile, and streamline processes Month-end entries and other processes and documentation Sales tax management – Avalara experie المزيد...

Bookkeeping - Post and process journal entries to ensure all business transactions are recorded Manage accounts receivable and issue invoices Manage accounts payable, prepare payments and performs reconciliations Manage fixed assets and prepare the related entries Update financi المزيد...

Key Responsibilities: Prepare and maintain financial records, including general ledger entries, accounts payable and receivable, payroll, and tax filings Perform month-end and year-end closing processes Prepare and analyze financial statements, budgets, and financial forecasts 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...

prepare journal entries complete general ledger operations monthly closings and preparation of monthly financial statements reconcile and maintain balance sheet accounts prepare an analysis of accounts as requested assist with year-end closings administer accounts receivable a المزيد...

Update financial spreadsheets with daily transactions Prepare balance sheets Track and reconcile bank statements Create cost analysis reports (fixed and variable costs) Process tax payments Support monthly payroll and keep organized records Record accounts payable and accounts المزيد...

Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on المزيد...

محاسب المسمى الوظيفي الواجبات والمسؤوليات: معالجة دفتر الأستاذ وإدخالات الكتاب التسويات المصرفية الحسابات الدائنة (A-P) حسابات القبض (A-R) جمع البيانات وإعداد التقارير مهارات المعرفة والمهارات المطلوبة: مهارات التواصل حلال مشاكل مايكروسوفت اكسل الاهتمام بالتفاصيل مهارا المزيد...

Work with accounts payable, accounts receivable, and payroll. Process incoming payments by check, credit card, and EFT. Receive, process, and reconcile statements. Prepare monthly financial statements. Generate and review monthly reports. Prepare and make bank deposits. Assist المزيد...

Company Description Content Leaders is an assertive firm founded in 2015, providing a full range of services to clients located throughout the Middle East. Our commitment is to provide the highest quality services and be trusted advisors to our clients, offering insightful financi المزيد...

Responsibilities: Financial Record-Keeping: Maintain accurate and up-to-date records of all financial transactions. Prepare and maintain accounting documents and records. Post and process journal entries to ensure all business transactions are recorded. Accounts Payable and 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...

Manage all accounting transactions 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 المزيد...

Independently overseeing the accounts department within the organisation. Creating and implementing internal accounting and finance policies and procedures in line with international standards. Managing all activities in relation to Accounts Payable, Accounts Receivable and Cost A المزيد...