وظائف في General Ledger Accounts في عمّان

أداء واجبات حسابات دفتر الأستاذ العام بما في ذلك إعداد قيود اليومية ودفاتر الأستاذ وتحليل الحسابات والتسويات وإغلاق الدفاتر (الشهرية والسنوية) وإنشاء حسابات جديدة ومعالجة النفقات وحساب الضرائب المستحقة وإعداد الإقرارات الضريبية وضمان الامتثال للدفع. الحفاظ على مسارات التدقيق المطلوبة المزيد...

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...

Position: Commissioning Home Manager Location: Yarnton, Oxfordshire Salary: £112,000 Contract Type: Permanent Remit: Queens Park Care is proud to be working in partnership with a premium care home provider to recruit a Commissioning Home Manager for their beautiful new luxu المزيد...

وصف الشركة إيبيس عمان المسمى الوظيفي يجب أن يكون لديك التزام باتباع جميع سياسات وإجراءات الشركة المحلية من حيث صلتها بأمين الصندوق العام. يجب أن يكون لديك معرفة شاملة بجميع السياسات والإجراءات المتعلقة بأمين الصندوق العام. يجب أن يتمتع بمهارات ممتازة في التعامل مع النقد والتي يت المزيد...

Company Description Fairmont Amman offers travelers and residents of Amman luxury accommodations in 317 spacious guest rooms and suites, including Fairmont Gold, the hotel’s exclusive hotel within a hotel. With a modern, beautiful architectural design and stunning interiors, we المزيد...

Job description: Job Purpose Perform the accounts Tax activities efficiently, in timely manner and quality standards as per the defined policies and procedures to achieve departmental operational plans and developments. Key Accountability Areas VAT : Prepare monthly VAT audit pl المزيد...

يساعد بأي طريقة أخرى تعتبر ضرورية للتشغيل الشامل الفعال للحسابات الدائنة / OTP (الأمر إلى قسم المشتريات). الدعم والمساهمة في عملية الحسابات الدائنة / OTP (الأمر إلى قسم المشتريات) بسلاسة مع الامتثال الكامل للسياسة والإطار التنظيمي والتعاقدي. شريك تجاري مع جميع أعضاء فريق تمويل الفندق المزيد...

What’s On Your Plate? Own key account onboarding processes including scanning inventory for catalogue creation & ensuring 100% accuracy and completion of assortment information setting up branches across platforms & setting up opening hours Coordinating monthly المزيد...

إعداد وصيانة حسابات العملاء، بما في ذلك جمع المعلومات، والالتزام بالتوجيهات المتوافقة لحسابات العملاء. إنشاء جميع الفواتير وإشعارات الائتمان لقطاع الإعلام في الوقت المناسب مع النسخة الاحتياطية ذات الصلة. الاتصال بعمليات الإنتاج للتأكد من صحة معلومات الفواتير وفي الوقت المناسب تأكد المزيد...

التعليم: شهادة الثانوية العامة أو ما يعادلها GED. الخبرة العملية ذات الصلة: بعض الخبرة في الصيانة العامة وإعداد الأسطح الخارجية والداخلية والطلاء. خبرة في هندسة الفنادق أو الصيانة زائد. الخبرة الإشرافية: لا توجد خبرة إشرافية. المزيد...

Comparing the standard cost & the estimated cost of the products. Analyzing the differences between the standard cost & the estimated cost to determine the reasons with the project managers. Analyzing & checking the estimated cost of the Semi-finished goods. Compa المزيد...

قم بإدخال واسترجاع المعلومات الموجودة في قواعد بيانات الكمبيوتر باستخدام لوحة المفاتيح أو الماوس أو كرة التتبع لتحديث السجلات والملفات والحجوزات والإجابة على استفسارات الضيوف. نقل المعلومات أو المستندات باستخدام جهاز كمبيوتر أو بريد أو فاكس. تشغيل المعدات المكتبية القياسية بخلاف أجهز المزيد...

What will you be doing? Specifically, you will be responsible for performing the following tasks to the highest standards: Manage and lead the pre-opening phase of the hotel opening Manage ongoing profitability of the hotel, ensuring revenue, guest satisfaction and Team Member المزيد...

0 - 2 years of experience in accounting, accounts payable function knowledge is a plus Excellent spoken and written English language. High Level of self-motivation and ambition. High attention to details skills. Excellent communication skills.

operating technical equipment such as X-ray machines keeping accurate records of patients’ dental structure (which may need to be used to identify individuals) keeping up to date with developments in dentistry working with a medical nurse and a medical receptionist continu المزيد...

3-way match, process invoices, record transactions in ERP system. Reviews appropriate documentation and approval prior to payment for non-PO invoices. Handle vendor inquiries and resolve related issues. Account reconciliations Maintains all accounts payable reports, spreadshe المزيد...

Maintaining accurate financial records. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legisl المزيد...

All payments are made before due dates Confirm all supporting documents before processing payments according to auditing requirements and applicable laws and regulations . All payments are allocated correctly PCRF’s monthly payroll processing including review of bonus and p المزيد...

Manage a 160 seats restaurant that includes a lounge (22 seats) a central bar (10 seats) a main dining room (100 seats) and an out-door terrace (28seats). Lead – train and supervise a team of 19 employees including 3 bartenders Closely work with the Chef and his team of 14 c المزيد...

Supports financial decisions by monitoring policies and procedures. Supports asset protection by monitoring internal controls. Monitor and confirms financial condition by conducting internal finance team health checks; supporting wider audit activities by both internal / external المزيد...

Oversee day-to-day operations Design strategy and set goals for growth Maintain budgets and optimize expenses Set policies and processes Ensure employees work productively and develop professionally Oversee recruitment and training of new employees Evaluate and improve operati المزيد...

Develop the company strategic and operational plans to ensure steady and continual growth of the company. Drives the company to reach desired sales results, market share and geographic coverage. Accountable for P&L Plan. Organize and control all operations in a manner which ef المزيد...

Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performance projections. Ma المزيد...

Supports financial decisions by monitoring policies and procedures. Supports asset protection by monitoring internal controls. Monitor and confirms financial condition by conducting internal finance team health checks; supporting wider audit activities by both internal / external المزيد...

-To administer and maintain records of the Company’s medical insurance scheme and ensure that claims and enrolments are processed within agreed time limits and staff are regularly informed of any changes or additions to the scheme. -Manage employee’s recognition scheme (E المزيد...

Support Senior OGC members, ME Chief Risk Officer (CRO) and ME General Counsel (GC) on a range of legal matters arising in connection with PwC Middle East’s internal and external activities. Provide support on commercial and transactional matters, in addition to other legal i المزيد...

Supports financial decisions by monitoring policies and procedures. Supports asset protection by monitoring internal controls. Monitor and confirms financial condition by conducting internal finance team health checks; supporting wider audit activities by both internal / external المزيد...

Responsible for supporting the daily finance tasks arising locally in country including country finance processing requirements Supporting the finance senior officer and manager providing task management as required Responsible for collating and processing all invoices received fo المزيد...

Supports financial decisions by monitoring policies and procedures. Supports asset protection by monitoring internal controls. Monitor and confirms financial condition by conducting internal finance team health checks; supporting wider audit activities by both internal / external المزيد...

manage the collection, allocation and payment of claims to providers in UAE as well as other MedNets as required. Reconcile and maintaining all claims bank accounts. Perform monthly key control compliance checks on claims processing (inc Claims Control Equation). Liaise with inte المزيد...

Supports financial decisions by monitoring policies and procedures. Supports asset protection by monitoring internal controls. Monitor and confirms financial condition by conducting internal finance team health checks; supporting wider audit activities by both internal / external المزيد...

Responsible for supporting the daily finance tasks arising locally in country including country finance processing requirements Supporting the finance senior officer and manager providing task management as required Responsible for collating and processing all invoices received fo المزيد...

Responsible for supporting the daily finance tasks arising locally in country including country finance processing requirements Supporting the finance senior officer and manager providing task management as required Responsible for collating and processing all invoices received fo المزيد...