General Accountant

1. Maintains the various ledger accounts including reconciliation of the District general ledger, Accrual accounts, Clearing, and cash balances.2. Maintain Sister Company transaction.3. control payroll record and employee transaction4. perform closing entry5.manage audit report .

• Directing all accounting processes and functions, including timely and accurate recording and reporting of all financial transactions, and G/L account reconciliations.• Driving a timely monthly close process, quarterly reviews, and financial statement audits.• Managing the relationship and coordination efforts with external auditors•...

Org. Setting and ReportingUNRWA is a United Nations agency established by the General Assembly in 1949 and is mandated to provide assistance and protection to a population of some 5.8 million registered Palestine refugees. Its mission is to help Palestine refugees in Jordan, Lebanon, Syria, West Bank and the Gaza Strip to achieve their full potential in...

Job Description Must have a commitment to follow all local corporate policies and procedures as they relate to General Cashier.Must have thorough knowledge of all policies and procedures as they relate to General Cashier.Must have excellent cash handling skills evidenced by no overages and shortages.Must work in a safe, prudent, and organized manner.Must...

Company DescriptionIbis AmmanJob DescriptionMust have a commitment to follow all local corporate policies and procedures as they relate to General Cashier.Must have thorough knowledge of all policies and procedures as they relate to General Cashier.Must have excellent cash handling skills evidenced by no overages and shortages.Must work in a safe, prudent,...

The Accountant is responsible for managing overall accounting and bookkeeping and ensuring that adequate and appropriate internal controls are in place to meet generally recognized accounting standards and spolicies and procedures. Specific areas of responsibility include financial report preparation, review and submission, cash flow management.

Provide key VOC input into the final design of the productsUnderstand current and potential customer needsDevelop and implement strategies for account, tenders, and strategic dealsDeliver sales orders as per the operating plan.Establish new contacts and generating new business.Maintain and manage existing business with clients through regular communication...

Maintaining the billing systemGenerating invoices and account statementsPerforming account reconciliationsMaintaining accounts receivable files and recordsProducing monthly financial and management reportsInvestigating and resolving any irregularities or enquiriesAssisting in general financial management and analysis

Lead all general Corporate accounting matters, including benefits, payroll, pension, prepaid, accrued liabilities, insurance, debt, equity, and taxes.Direct the completion of month end general ledger close for all Corporate and Operating Company general ledgers.Coordinate and direct the monthly accounting and financial consolidations with Operating Company...

Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices.Identifying potential cash flow problems and financial irregularities.Liaising with department heads to ensure that each department remains within...

1. Managing day-to-day accounting operations while supervising the accountants 2. Reviewing and managing payments and journal entries3. Compiling and analyzing financial information to prepare accounting entries 4. Following up with internal departments and external parties on payments and revenue collection processes5. Generating weekly cashflow reports6....

Review the entries & Validate them into the accounting system for CFI Jordan and its sister entities.Control the client deposits and approve them prior to posting them into the client accounts.Prepare withdrawal instructions for the clients and third parties via banks, Card providers, and Exchange houses.Follow up the company's purchase invoices and...

Prepare and record assets, liability, revenue, and expenses entries (Bookkeeping and recording)Prepare general ledger entries by maintaining records and files; bank reconciliation and reconciling accountsPrepare fixed asset depreciation and accrualsPrepare supplier payments and checksprepare and initiate payroll filePerform all accounting operations and...

On a recurring monthly basis, collect information relating to all Company transactions and activities from various internal and external sources and process transactions in internal accounting systems.Perform critical accounting close activities on a monthly, quarterly, and annual basis.Assist in the preparation of financial statements, including Income...

• Responsible for full-cycle month end closing, year end processing including examining, verifying and reconciling a variety of transactions, ledgers and detailed supporting documents• Prepare monthly statements, month end reports, journal entries, monthly accruals and maintain the general ledger accuracy for expenses, revenue and cost allocation....

Managing day-to-day accounting operations while supervising the accountants Reviewing and managing payments and journal entries Compiling and analyzing financial information to prepare accounting entries Following up with internal departments and external parties on payments and revenue collection processes Generating weekly cashflow reports Generating...

Maintain the general ledger by processing all company invoices, payments, and purchasesReview and verify accuracy of financial and contract paperwork and processesSummarize and prepare financial records and statements for external reportingPerform follow-up visits to banks, government authorities, clients or any other parties regarding transactions and any...

Staff management and development.Reconcile, adjust and maintain Balance Sheet accounts such as prepaid expense, petty cash, accounts receivable, accounts payables, notes receivables and cash flow projections etc.Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.Compiles and analyzes financial...

Responsibilities: For this position you will be responsible for (but not limited to) the following: Reconciling sub-ledger to general ledger account balancesPreparing financial statementsAssessing internal controls, including risk assessments and reviews of risk areasPerforming monthly balance sheet, income statement and changes in financial position/budget...

Ensure business transactions are reported in accordance with generally accepted accounting principlesWork closely with team members to assist with the month-end closeAssist with the annual audit process including the draft of the financial statements and related notesResearch and analyze expense variances for company management