Accountant Jobs in Amman

Bank Accounts: reconciliation of entries, and tracking charges to make sure they are correct, and as agreed. Filling out special forms that were developed internally to track investments. The investments are Hedge Funds, shares, private equities, and real estate. Developing new fo More...

Receive the receipt vouchers, and daily collection report. Prepare bank’s deposit form and bank’s reconciliation. Record banks transactions. Prepare payment checks. More...

Filing for accounting entries (JVs and PVs) Controlling the petty cash Update the Tracking sheet for payment requests document Follow the ready payments and update the cheque flow sheet Other tasks by the senior accountant REPORTING TO Senior accountant

The primarily purpose of the position is to lead the local finance function and ensure the compliance with all current accounting and legal obligations. Support the Regional Controller in the production of key statutory and legal accounting reports. Ensure that key financial contr 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 receivable and payable data Prepare bills, invoices and bank deposits More...

A management accountant is required to work in a factory in Ma’an Governorate Two years experience Strong personal administrative skills Housing is secured Immediate appointment Determining ((place of residence + expected salary)) in the subject field **** Any application that More...

An accountant/cashier is required with five years or more of experience in Shawarma restaurants in Jordan. He has a Bachelor’s degree in business administration or accounting.. and experience in the cashier program. Note: The restaurant is under construction and construction. More...

Bachelor's Degree in Accounting, Finance or related field Minimum of 7 years of experience in the industrial construction field. Attention to detail and accuracy Problem analysis and problem-solving skills Good command of English and Arabic language.

Providing financial information to management by researching and analyzing accounting data Preparing asset, liability and capital account entries by analyzing account information Documentation of financial transaction by updating account data Recommending financial actions and summar More...

A Reputable Media company startup in Abdali is Looking to hire an accountant / Admin lady, Applicant must be : Female with minimum 2 years experience in accounting Understating of social security system. Understating of online banking. Good knowledge of Quickbooks

. Bookkeeping - Post and process journal entries to ensure all business transactions are recorded . Prepare and submit bi-monthly tax reports and submittals. . Update transactions and other data on all Company systems' while ensuring accuracy and availability o More...

1. Reviews & verifies all daily transactions & makes sure supporting documents are attached (e.g. invoices, receipts) before data entry. 2. Inputs all daily transactions (expenses, bank deposits, transfers…)on the relevant software. 3. Organizes & files all accoun More...

Responsibilities: Conduct thorough and systematic reviews of financial records, internal controls, and operational procedures Perform risk assessments to identify potential areas of concern or non-compliance Execute audit procedures in accordance with professional standards an More...

About the job Company Description Premier Business Solutions (PBS) is a consulting services provider for the banking sector in the US. Dedicated to streamlining processes, reducing costs, and improving efficiency, PBS is a sister company of Premier Lending, Inc. and was founde More...

Approve all types of workflows as per approved matrix for business trip requests for employees, down payments for vendors, petty cash in all forms. Assist in resolving any discrepancies or disputes with vendors regarding invoicing or payments. Assist with ad-hoc projects or assign More...

General ledger oversight and management - NetSuite experience a plus Accounts Payable, Accounts Receivable, Prepaids, and Fixed Assets Manage, reconcile, and streamline processes Month-end entries and other processes and documentation Sales tax management – Avalara experie More...

Develop and maintain the cost accounting system, documents and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Analyze the More...

Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Review and recommend More...

Full working knowledge of a General Ledger from basic Bookkeeping/Accounting to presentation and preparation of Financial Statements. Ability to work with an external Tax Accountant for preparation of company’s Financial Statements, used for tax preparation purposes. Ability More...

Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc. Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures Prepare the general ledger r More...