Company Requirements Jobs in Amman

Strong Account Management and Sales skills Excellent communication and interpersonal skills Experience in developing and implementing digital strategies Ability to manage multiple projects and meet deadlines Knowledge of digital marketing trends and technologies Experience in p More...

Check the completeness of all documentation provided by document controller/accounting desk control Prepare reconciliation for assigned suppliers, freight forwarders, customs, with the required supporting documentation and submit to Senior Accountant Adhere to the reconciliation sch More...

The Senior Account Manager is accountable for managing a portfolio of accounts and promoting the company and its respective products through well-defined account management strategies and sound partnerships with existing/potential customers. S/He works towards optimizing sales volumes More...

Perform and analyze audits of financial statements, accounts, records, and operational performance, identifying potential inconsistencies, inaccuracies. Assess compliance with regulations and policies, as well as identify areas that require further improvement in control along with More...

Role Description This is a full-time on-site role for an Accounting Assistant located in Amman. The Accounting Assistant will be responsible for tasks such as financial statements preparation, using accounting software, performing general accounting duties, managing finances, and More...

Job Description Who are we? As the region’s leading local tech organization, we’re proud to say that we have been delivering for millions of people right across MENA for the past 18 years. We were founded in Kuwait in 2004, and acquired by Delivery Hero (DHER) in 2015. More...

We are hiring a skilled and detail-oriented Accountant to manage our financial operations. Responsibilities: Handle day-to-day accounting tasks such as accounts payable/receivable, invoicing, expenses, and bank reconciliations. Utilize QuickBooks to maintain accurate financial r More...

Manage all accounting transactions, including accounts payable, receivable, payroll, and general ledger entries. Prepare budget forecasts and monitor cash flow to ensure the financial health of the academy. Conduct monthly, quarterly, and annual financial closings and generate fin More...

Responsibilities: Documenting and recording daily financial transactions such as accounts payable, accounts receivable, asset management, and expense tracking. Ensuring compliance with finance policies and procedures by accurately recording payments to suppliers. Conducting gener More...

Bachelor’s Degree within Business Administration or any other related field Minimum of 3+ years’ experience within Sales Negotiation Skills Ability to meet deadlines and be flexible in working Fluent in both languages Arabic and English Communication skills (Written More...

Responsibilities: Perform audit and investigative functions supporting the goal and the objective of Internal Audit function Develop, plan, and control audit assignments. Analyze business processes within RJ and understanding infrastructure components to verify the controls within More...

2-6 years of experience in accounting. BS degree in Accounting, or a relevant field. Preferred relevant certification (e.g., CMA or CPA). Proficiency in property-level accounting. Hands-on experience with accounting software packages. Proficient in Microsoft Office applications More...

Our Purpose Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges, and unlocking sustainable growth. We ins More...

Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and recor More...

What You Will Do Organize the stores according to the standard and procedures of the Hotel relating to labelling etc. Ensure all items is available in the stores according to the Min. and Max procedures. Advice which of the items are fast moving items and slow-moving items. Pr More...

. Receive and Verify Collection: Receive cash and checks from sales representatives, ensuring accuracy and completeness. Verify the amounts against sales invoices and receipts. . Perform day-to-day accounting activities, including accounts payable, accounts receivable, general ledger More...

Responsibilities For this position you will be responsible for (but not limited to) the following: Reconciling sub-ledger to general ledger account balances Preparing financial statements Assessing internal controls, including risk assessments and reviews of risk areas Perfor More...

Develop and maintain strong relationships with existing clients, serving as their primary point of contact. Understand client needs and objectives, and propose solutions that align with their business goals. Collaborate with the sales team to identify and pursue new business oppor More...

Participate in Audit assignments including assessing entities in the bank and its subsidiaries to ensure compliance laws, regulations, policies, and procedures in the bank. Elaborate audit findings and make recommendations to improve and enhance measures and mitigate the risk. Doc More...

Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and recor More...