وظيفة الخدمات المالية في الأردن

أداء وظائف التدقيق والتحقيق التي تدعم هدف وهدف وظيفة التدقيق الداخلي تطوير وتخطيط ومراقبة مهام التدقيق. تحليل العمليات التجارية داخل الملكية الأردنية وفهم مكونات البنية التحتية للتحقق من الضوابط داخل بيئة الملكية الأردنية تنفيذ أعمال التدقيق بكفاءة وعناية مهنية مناسبة. توثيق العم المزيد...

مراقبة المخزون من integra ومشاركتها مع الموظفين المعنيين. قم بإعداد المجلات والتحميلات على النظام لضمان تطبيق الضوابط المناسبة ووضع الأنظمة المناسبة للحفاظ على جميع الوثائق الداعمة المطلوبة. دعم الإغلاق ومراجعة المجلات مراجعة دفتر اليومية الرئيسي قبل التحميل - التقارير المالية وم المزيد...

Liaise with programme on the development and maintaining of partner financial requirement and management. Assess partner's financial capability, and assist programme on capacity building plan and implementation Check grant payment request ensuring compliance to agreed conditio المزيد...

Under the supervision of Grants Coordinator, prepare checks/transfers as requested; Review the petty cash settlements and do the disbursement on time; Review Plan partner s settlements and do the disbursement on time according to the partner financial report and agreement; Record المزيد...

Responsible for ensuring monthly finance closing of Syria mission hubs on time: Collect monthly financial reports from different hubs and run an accuracy check before sharing it with regional office. Maintain monthly BVAs and ensure the spending vs forecast is on track and raise n المزيد...

Adherence to policies, guidance and procedures. Implement systems and procedures at area level. Ensure adherence to policies, handbooks, guidelines and donor requirements. Prepare and submit reports and analysis. Ensure proper filing of all support documents. Support line manag 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...

Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies. Preparing paymen المزيد...

Manage Cash and banking payments and transfers Manage other modes of cash transfers to field offices Manage banking relationships Tracking and monitoring transfers from HQ and bank account balances Review documents for processing payments and disbursements Prepares and processe المزيد...

Provide close and strong support for all fund transfer activities and for all payments done through money transfer agents, and ensure proper supporting documents are in place before submission. Ensure the completeness and verification process of all sub grant payments happening thr المزيد...

Oversee and ensure that accounting systems are maintained to provide the information required for planning and monitoring and reporting for program operations, for safeguarding assets, discharging liabilities and legal responsibilities. Ensure that the policies, procedures and prac المزيد...

حساب الحوافز اليومية لموظفي مشروع ايكيا. احتساب الأجور الشهرية للعاملين في مشروعي الأردن للتصميمات وبني حميدة. إنشاء وتزويد الإدارة المالية بالمطالبات المالية لعقود الخدمات الشهرية في كافة المشاريع الحرفية. إنشاء المطالبات المالية للسلف النقدية لجميع المشاريع الحرفية. إنشاء المطالب المزيد...

Thorough attention to detail Excellent maths knowledge The ability to use their own initiative Customer service skills Flexibility and open-mindedness The ability to work in a fast-paced environment The ability to work well with others Understanding of how to use common indus المزيد...

collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements undertaking strategic analysis and assisting with strategic planning producing long-term business plans undertaking research into pricing, competitors and factors affecting per المزيد...

Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role. Ensure that all accounting documents are maintained and kept in a proper manner. Verify invoices and documents submitted by suppl المزيد...

Support the payment processing team (Finance Assistant and/or Finance Officer) to ensure all payments are cleared on a timely fashion. Data entry to Accounting System (Navigator) Assist with various reconciliations such as Bank, Cash, advances, receivables, payables, etc. Assis المزيد...

Manage all aspects of day-to-day operations of the accounting department. Assist in the implementation of Finance policies, procedures, and systems. Ensure compliance with IRC procedures and guidelines. Verify completeness and accuracy of all accounting documents. Filing all fin المزيد...

Monitoring business performance and cash flow. Overseeing budgets and ensuring everyone sticks to them. Leading the Finance & Accounting teams. Developing advanced financial models that accurately forecast our performance. Cross functional strategic planning. Valuation and المزيد...

Prepare business activity reports, financial statements, and forecasts. Make sure financial legal requirements are met. Developing financial reporting systems. Find ways to reduce or maintain costs by studying financial reports and business processes. Analyze market trends to di المزيد...

Review financial reports and processes for quality Dive deep to identify the root cause of any quality failure Develop simple solutions that fix the failure Write clear coaching documents that ensure highest quality outputs