وظيفة في التدقيق الداخلي في عمان

Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. Troubleshoot security and network problems. Respond to all system and/or network security breaches. Plan, implement, monitor, and upgra المزيد...

Make entries in accounting database Preparing bank payment orders according to company internal procedures Salary calculation and booking Check and reconcile received documents, issue invoices, etc. Tax declarations Participation in audit processes, including preparation of requested 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...

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...

Process transactions according to stated procedures so that all transactions are recorded in a timely and accurate manner Receive, process and execute requests to ensure they are properly handled in a timely manner and in accordance to set business requirements Ensure that a high المزيد...

كبير موظفي المحاسبة الإشراف على صيانة البيانات المحاسبية لضمان توفر المعلومات ودقتها. العمل بشكل وثيق مع المراجعين الداخليين والخارجيين أثناء عمليات التدقيق المالي والتشغيلي لضمان توفير المعلومات الدقيقة وفي الوقت المناسب في جميع الأوقات. قم بإعداد التقارير من المقاييس الإحصائية وا المزيد...

About the job Bank of Jordan, a renowned financial institution in Jordan, is seeking a detail-oriented and analytical Commercial Credit Analyst to join our team. As a Commercial Credit Analyst, you will play a vital role in assessing the creditworthiness and risk of our commercia المزيد...

يتبع الاتجاهات والتغيرات في التشريعات/اللوائح وتحديثات القواعد الضريبية وإجراءات مراقبة الرواتب المحلية من أجل تقديم توصيات للتغييرات والتحسينات ينفذ عمليات كشوف المرتبات لضمان كشوف المرتبات متسقة ودقيقة بما يتوافق مع ممارسات كشوف المرتبات المحلية والضوابط الرسمية واللوائح الحكومية و المزيد...

Actively establishing internal and external relationships and identifying and escalating potential business opportunities for the company will be essential, as well contributing to people initiatives, including recruiting and retaining assurance professionals. With a clear focus on المزيد...

Should be able to work EST time Good accounting Knowledge Effective communication skill both written and verbal (English) Good in MS Office applications (Excel, word, powerpoint) Knowledge of Invoicing, Cash application, Intercompany, Journal entries, Month end reporting and Recon المزيد...

Closely monitor factory overheads spend and highlight any significant changes / issues Prepare a monthly calculation of product cost for each SKU and analysis of manufacturing cost to ensure budgets are being spent properly Handle the external, internal & tax audit procedure t المزيد...

Directing all accounting processes and functions, including timely and accurate recording and reporting of all financial transactions, and G/L account reconciliations. Driving a timely monthly close process, quarterly reviews, and financial statement audits. Managing the relationsh المزيد...

التحقق من الحسابات الدائنة والمدينة وتخصيصها ونشرها وتسويتها إنتاج تقارير محاسبية خالية من الأخطاء وعرض نتائجها تحليل المعلومات المالية وتلخيص الوضع المالي اكتشف الأخطاء واقترح طرقًا لتحسين الكفاءة والإنفاق - مراجعة والتوصية بالتعديلات على الأنظمة والإجراءات المحاسبية إدارة مساعدي ال المزيد...

Roles & Responsibilities Lead and manage a team of accountants, providing guidance, coaching, and support to ensure high performance and professional development. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. المزيد...

The duties of the Finance Manager include: Preparation of monthly/quarterly financial and management reporting Preparation of annual accounts for audit and annual statutory reporting Monitor the day-to-day financial operations such as payroll, invoicing, and other transactions C المزيد...

Ensure that all invoices are reviewed and processed with 98% accuracy Understand, manage or support the weekly subcontractor check run process. Set up and maintain vendors in the accounting system. Ensure transactions are timely and accurate. Reconcile balances and maintain recor المزيد...

Proactively moderates (Screen) all types of site generated content in Arabic & English. Edit and/or create content implementing our related guidelines. Provide feedback about unusual items, unavailable types or attributes. Research to find and/or verify provided data. Transl المزيد...

Knowledge of hospitality sales, marketing and other revenue management functions to include research, planning, market positioning, market segments, internal marketing, distribution channels, sales management, reservations and yield management. Excellent oral and written communica 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...

إعداد إدخالات دفتر اليومية. إعداد المستندات الضريبية تجميع وتحليل البيانات المالية عمليات دفتر الأستاذ العام. إعداد والحفاظ على كشوف الحسابات على أساس شهري أو حسب الطلب. إدارة حسابات القبض والحسابات الدائنة. مراقبة وحل المشكلات المصرفية بما في ذلك شذوذ الرسوم والتحقق من ا المزيد...