Preparing Final Accounts Jobs in Amman

Evaluate the impact ‘NRC has established a credible, sound basis for measuring the impacts of BLP 1 and 2 on student well-being, and is contributing to the evidence base on the links between student well-being and learning outcomes’ Evaluate the impact ‘NRC has More...

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 More...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct More...

Teaching students about financial reporting standards such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS) Providing individualized instruction to students who are struggling with material or whose needs are not being met by More...

Financial manager looking for work Experience in financial and accounting matters Twenty years social security Sales tax budgets purchases bank reconciliations Financial reports Auditing of final accounts and financial statements Full or part time

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and More...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Rec More...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and More...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and More...

Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Daily enter key data of financial trans More...

Attainment and upkeep of customers' accounts including maintaining updated customer information in the store computer system and documenting all customer payment appointments. Direct contact with customers who have not renewed their Lease agreement(s) both in home visits and ov More...

Working closely with assigned clients and leads to determine needs. Staying current on company products and services. Demonstrating benefits of company offerings. Drafting and sending communications to clients about new offers. Traveling to tradeshows and product launches. Perf More...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and More...

Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consume More...

Oversees reports regarding cash flow; ensures correct payments are made in a timely manner. Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. Analyzes expense reports and other invoices for accuracy and More...

Accounts Payable Team Member We are looking for a highly motivated and passionate candidate to be part of Zain's Finance Department to be responsible for performing all Accounts Payable activities in Zain, including receiving invoices, processing invoices for payment, daily reconc More...

Maintaining accounts receivable customer files and records. Recording related transactions on Computerized Accounting System. Controlling on the Customer Accounting & Reviewing receivable transactions. Verifying receivables balances and monitoring the customers balances confir More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche More...

Oversee comprehensive accounts receivable functions for large customers. Analyze requests for credit extension on new and existing accounts. Establish credit lines and risk classes. Oversee comprehensive accounts receivable functions for large customers. Oversee on-time collection and More...

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.

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 More...

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 More...