وظيفة في موظف مالي في عمان

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...

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...

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...

Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and changes. Contribu المزيد...

To conduct daily finance management and execution: budget request writing and review, balance check, preparation of payment vouchers and requested fund in a timely manner To conduct daily recording of transactions and income on Quick Books To manage budget settlements by reviewing المزيد...

Assisting in the preparation of budgets Managing records and receipts Reconciling daily, monthly and yearly transactions Preparing balance sheets Processing invoices Developing an in-depth knowledge of organisational products and process Providing customer service to clients المزيد...

+ Ensure that the office is following host government, USAID, and contractor internal policies rules and regulations for finance in coordination with counterparts in headquarters; + Identify and coordinate the filing of any required host country administrative or financial paperwork, المزيد...

Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and changes. Contribu 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...

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 fina المزيد...

Assist in preparing the Fiscal year Budget following the IRC standard format to meet the required deadlines. update the Fiscal year budget that will serve as a guide for all new donor proposals as well help in times of rapid growth, decline of program to advise timely managem المزيد...

Assisting in the preparation of budgets Managing records and receipts Reconciling daily, monthly and yearly transactions Preparing balance sheets Processing invoices Developing an in-depth knowledge of organisational products and process Providing customer service to clients 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...

Ensure that all entries are booked into the Navigator system and check that all supporting are completed, accurate and safeguarded. Support in Managing finance register and ensure all data and document provided are accurate and completed. Follow up the employee advances and receiv 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...

Ensure the preparation of Financial Reports to donors, crosscheck allocation tables with the financial reports and update the allocation tables accordingly, if needed Plan, consolidate, draft & crosscheck with Project Development Department (PDD) financial reports when requires المزيد...

Update the Running Costs follow-up tool and conduct analysis and market survey when requested by the FM Update the Allocation Tables (monthly and upon new contract signature as well) and produce key follow up and support to the area Review the ACTs of projects under her/his respon المزيد...

Performing daily accounting transaction on timely, accurately and effective manner. Manage GFP funds on assigned programmes, ensure timely posting for transactions, cash settlement and payment preparation in compliance with Donor/GFP procedures, policies and audit requirements. Co المزيد...