وظيفة في موظف مالي في عمان

Assist the contracting authorities in generating the FCCL report in order to produce the report as per the model prepared by the World Bank. Analyze and evaluate the financial structuring of PPP projects, in accordance with the legislation, regulations, and relevant guidance. Prep المزيد...

Financial managers are also known as financial or business analysts. Financial managers advise clients on appropriate business planning and help in decision making processes to ensure that businesses are financially successful. This might involve advising on investments, savings, pens المزيد...

Managing all finance and accounting operations. Coordinating and directing the preparation of the budget and financial forecasts and report variances. Preparing and presenting timely monthly financial statements and monthly cash flow. Supervise on all aspects of procurement proce المزيد...

- Assist in preparing financial statements and ad hoc reports as and when needed. - Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information is provided at all times. - Process payments and invoices accu المزيد...

Responsibilities Maintain the general ledger by processing all company invoices, payments, and purchases Review and verify accuracy of financial and contract paperwork and processes Summarize and prepare financial records and statements for external reporting Qualificatio المزيد...

Position Summary Basic Data Entry Clerk Wanted - Wok From Home 25 Words Per Minute Input We are Legitimate Work From Home Data Entry Jobs are going to require that you have skills relevant to the position you are applying for. Training is provided based on the position. Computer w المزيد...

Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Developing plans for finan 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...

- Internal candidates are invited to apply through MSRP ¿ Self-Service ¿ Recruiting Activities ¿ Careers - External candidates are invited to apply through - Only shortlisted candidates will be contacted. Shortlisted candidates may be required to sit for a writt 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...

About the job About The Team We are Quadcode, a fintech company excelling in financial brokerage activities and delivering advanced financial products to our global clientele. Our flagship product, an internal trading platform, is offered as a Software-as-a-Service (SaaS) solu 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...

Accountabilities & Key Roles : Handle all accounting and financials tasks on both the project and product level, this includes but not limited to, analyzing financial records & categories on expenses, monitoring project budget, etc. Analyze and report financials for market المزيد...

Supporting on the preparation of updated financials Forecasting revenue and expense and analyzing profitability Analyzing and reporting on the financial impact of decisions across the company Assisting in the preparation of budgets Managing records and receipts Reconciling daily, المزيد...

Responsibilities Manage the daily purchases, monitoring and evaluating quotations (Financial and technical evaluation) Evaluate suppliers with preferred supplier lists, and maintain relationships. Approve products and ensure cost-effectiveness and timely manner. Negotiate pricin المزيد...

Review project budgets drafted by local partners, and ensure that all project budgets are coherent with the log frame and work plan Participate in budget revision, support and advice on any finance-related issues of partners when required Coordinate and develop timelines with part 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...

Focusing on lending to the repeat borrowers. Working with the Team Leader to identify existing clients that require follow up. Managing a portfolio of accounts exceeding USD 3 Million (direct facilities). Cross-selling range of products and services. Maintaining the relationship 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...

Review all applications received for the three subgrant programs run by YTJ to check for administrative completion and eligibility; Collect and publish answers to questions received about subgrant opportunities; Communicate minor application shortages with the applicants and reque المزيد...