وظيفة الضرائب في فلسطين

Work to Collect invoice from public & private sectors Good experience in banking & transfers rules Good knowledge in public administration (purchases, invoicing, payment) regulations and rules Good Knowledge in Account receivable management Good relationship private & المزيد...

Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements

توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى

BSc degree in Accountant. Excellent Computer Programs Skills Excellent communication skills Excellent Command of English and Arabic. Fresh graduates or 1 year of experience in a related field. Live in Ramallah

Participate in preparing the annual audit plan by defining audit procedures and activities. Follow up on all matters related to the audit process with regard to the notification of the audit mission, and prepare a work program for the task. Preparing internal reports based on a ri المزيد...

Prepares payments, journals and receipt vouchers and verifies supporting documents according to EJ-YMCA/Donor standard rules and regulations. Assists in preparing project budget. Manages and reviews projects’ related petty cash sheets across the districts. Prepares monthly المزيد...

Should have a Bachelor's degree in Accounting. She has a good ability to use a computer and a very good knowledge of computer programs. To have the tact in speaking and addressing the public. To have the ability to withstand work pressure. To be a resident of Ramallah or Al- المزيد...

توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى

توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى

Follow up with clients regarding outstanding balances and returned checks. Preparing the periodic collection report. Provide the necessary data for decision-making. Other tasks as needed. Diploma or Bachelor's degree in a related field. Excellent communication and negotiati المزيد...

توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى

University degree majoring in accounting. At least 15 years of practical experience in a multi-sector industrial company, including seven years in a supervisory position. Fluency in both English and Hebrew, written and spoken. Holds one of the professional certifications in the fi المزيد...

توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى

توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى

To allocate fairly duty and responsibilities to all of his subordinates. To check and review all invoices before sending them to the Credit Office. Make sure commission claims from the Travel Agency and queries letter from Credit Card Companies are answered immediately. Performs a المزيد...

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasin المزيد...

توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى

To work in partnership with OPTI MEAL colleagues to understand current working practices and procedures with respect to the OPTI country program. To work with the relevant OPTI Program Managers to identify and understand the current relationships with existing partners and the cont المزيد...

Recording expenses and revenues on the accounting systems. Reviewing Vendors Invoices and matching supporting documents for all invoices. Issuing payments to vendors and follow up accounts payable Conduct Bank reconciliation. Conduct customers reconciliation Conduct supplier&rs المزيد...

توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى