Junior Receivables Accountant Collector

Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for...

Abu Sharif Medical Store is hiring:Junior AccountantWith below criteria:- Bachelor degree in Accounting- fresh graduate / 2 year experience or less- Good in English- lives in Amman*If you fit the above criteria, please send your Updated CV to the following email with the subject: Junior Accountant*PS. “Only candidates matching the criteria will be...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable moduleVerify the total transfer with city ledger foliosReview the city ledger folios with supporting documents such as charge slips, LPOs, etc.Follow up if required for billing instructions, LPOs, supporting documents, etc.Prepare invoices and obtain Director of...

Oversee comprehensive accounts receivable functions for large customers.Analyze requests for credit extension on new and existing accounts. Establish credit lines andrisk classes.Oversee comprehensive accounts receivable functions for large customers.Oversee on-time collection and payment postings.Review A/R aging report to determine status of collections...

Following up with the Sales Team to submit all needed related to ABS customer statement of accounts and following up the aging report.Create an effective report regarding the current status of customer accounts as requested to help the follow up and control customer accounts.Prepare, post, verify, and record customer payments and transactions that related to...

Job Brief:Responsible for all the account receivable activities and aging within the company and ensure to perform all accounting functions relevant to AR and aging process in addition to ABS customers.Responsibilities:Following up with the customers by specific procedure to ensure payments collections on time.2. Following up with the Sales Team to submit...

We are looking for a Junior Accountant with at least 1 to 2 years experience.Candidate should be able to perform daily tasks administrative tasks of a small sized company such as data entry of journals, expenses , bills , sales tax reporting, material costing, and payrollExperience or knowledge in supply chain would be advantageExperience in Zoho Books is...

prepare journal entriescomplete general ledger operationsmonthly closings and preparation of monthly financial statementsreconcile and maintain balance sheet accountsprepare an analysis of accounts as requestedassist with year-end closingsadminister accounts receivable and accounts payableprepare tax computations and returnsassist with payroll...

Junior Corporate AccountantAssist in maintaining accurate financial records and supporting documentationHelp prepare financial statements and reports in compliance with accounting standards and regulationsReconcile accounts, bank statements, and financial transactionsSupport the team in the month-end and year-end closing processesCollaborate with...

Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of...

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 consumer behavior.Keeping accurate records pertaining to inventory and account...

•Maintain accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles. • Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance with the system.• Ensure that journal entry transactions are...

Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account...

Maintain accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles.Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance with the system.Ensure that journal entry transactions are done based on the...

Maintain accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles.Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance with the system.Ensure that journal entry transactions are done based on the...

BA in Finance/ AccountingMinimum 1 - 3 years relevant experience in accountingExperience of working in a multinational company advantageousExperience of multi-currency accounting and reporting on international businessesShould be able to work and manage to agreed deadlinesIntermediate Microsoft Excel, and experience of Microsoft WordExperience in using...

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...

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...

Petty cash managementVATCompletes all journal entries and analysisVerify accuracy of data processing for accounting informationGL account Reconciliation (Month wise reconciliation to be done before closing).Handle monthly, quarterly and annual closingsReconcile accounts payable and receivableManage all accounting transactions

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 accounting documents & related attachments.4. Updates & reconcile the statement of accounts of...