Internal Audit Jobs in Ramallah

- 2+ years of experience in accounting in local software. -Domain of experience: ERP. -Strong Presentation & Client Interaction skills -Fair Knowledge of MS Suite, especially excel, word & PowerPoint -Strong Analytical Skills -Excellent Englishskills -Ability to influenc More...

Auditing data and documents for opening new customer accounts that take place at the branches. Reviewing all daily control reports and taking the necessary actions in this regard. Archiving new customer files electronically and on paper. Responding to inquiries from the various More...

Maintains general accounting systems and staff, directing bookkeeping activities (i.e. recording disbursements, expenses and tax payments, etc.). Directs personnel activities of staff (i.e. training, supervision, and evaluation) Maintains general ledger and collect the financial r More...

A Bachelor’s degree in Accounting from a reputable university. Excellent skills in computer and Microsoft Office programs and Advanced in excel skills. Excellent English Language (Writing and Conversation). Minimum 2 years of experience in thae field of accounting. Team pl More...

Fulfilling operational requests from other technical and business teams. Providing 3rd line support for business teams. Researching, diagnosing, troubleshooting and identifying solutions to resolve system issues. Properly escalating unresolved issues to appropriate internal teams More...

Recording various accounting entries, according to the applicable accounting program. Receiving orders and maintaining the quality and order of goods in the warehouse. Enter all purchase invoices after checking them. Follow up the working hours of the employees from the hours of More...

Direct responsibility for all operations of the restaurant from cleanliness, quality and service to achieve the optimum level of performance and quality. Ensure the quality of products and service. Effectively anticipate restaurant needs. Achieving the goals and plans of the comp More...

Lead and manage all day-to-day accounting operations which include responsibility over accounting, accounts payable, accounts receivable, payroll, budgeting, etc. Maintain the general ledger, review and approve journal entries. Resolving accounting discrepancies.

years of experience in the accounting field To be familiar with all the basics of accounting Ability to analyze data and prepare accounting reports Should have good experience working on accounting systems High efficiency in Microsoft Office, especially Excel serious english K More...

Preparing security requirements for projects and applying local and international instructions and best practices. Improving and developing information security on various networks to ensure the confidentiality of information transmission. Preparing periodic reports to show the wo More...

Preparing payments by verifying documentation and requesting disbursements. Recording and Bookkeeping of financial transactions includes payments, receipts and other journal entries Preparing Bank reconciliations. Facilitating and assisting monthly close procedures. Preparing in More...

Record day-to-day financial transactions. Monitor day-to-day invoices from suppliers. Watch expense reimbursements. Prepare and manage payments. Credit card reconciliation be responsible for all intercompany transactions. Credit card reconciliation

Follow up on receiving samples according to health standards. Implementation of quality control instructions and quality assurance requirements. Adhere to safety policies and approved precautions for the management of hazardous materials and medical waste. Carry out internal cali More...

Perform purchasing process as per internal policies and procedures under the supervision of the accounting manager. Oversee purchasing records and conduct regular purchasing documentation. Keep track of the status of requisitions and update any changes or cancelations. Conduct ne More...

Executing audit programs on departments, branches and offices in line with work procedures for those departments and branches, and submitting reports and recommendations to the competent authority. Ensuring the proper application and implementation of the approved policies, systems More...

Entering and posting all purchase invoices after checking and matching purchase requests Issuing payments to suppliers on a regular basis after making sure that they meet the terms of supply Receiving the supplied products and entering them into the sales and barcode system. Post More...

Proposal writing skills for local and international organizations tenders and bids. Promoting and selling communication services, which include branding and design, advertising, public relations, social media, digital marketing, and events management. Handling and responding to cl More...

Support the project team in organizational and administrative in various tasks related to the management of/communication with partners, contractors, and beneficiaries. Support the project team in knowledge management, team organization and internal/external communication, includin More...

Perform bookkeeping and allocations activities to accurately reconcile accounting transactions and all other relevant accounting balances. Maintain tracking for projects and cost centers in the accounting system. Assist the head of finance and admin in preparing projects and annua More...

Preparing/updating work procedures in line with the operational models of the departments, policies and authorities to raise the efficiency of operations and in line with the control and control systems and with the requirements of the regulatory authorities. Preparing/updating ban More...