Junior Accounting Specialist

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...

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...

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...

Junior Cyber Security SpecialistAssist in conducting vulnerability assessments and penetration testingReview and analyze security policies and procedures to identify areas for improvementParticipate in incident response efforts and help develop mitigation strategiesMonitor and analyze network traffic for potential threats and suspicious activitiesCollaborate...

"Accounting & Logistics SpecialistAlwassleh Medical Trading Supplies is looking for an Accounting and Logistic Specialist with the following Qualifications:Qualifications:Bachelor degree in Accounting or any related field Graduated from a reputable university Can work with Microsoft Excel and Outlook Fluency in English language is a must Fresh Graduate or...

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...

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...

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...

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...

Process payments and documents such as invoices, journal vouchers, employees’ payments, and general financial statements.Prepare, and post journal entries and invoices.Assist in drawing up monthly financial reports.Assist in reconciling and maintaining balance sheet accounts.Prepare analysis of accounts as requested.Ensure that all payments are...

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...

The RoleThis full-time role reports directly to the Senior Accountant, EMEA. This is very much a hands-on role supporting the EMEA business with responsibilities including: • Project related invoicing ÿ • Collections management • Reconciliation with the bank statements • Raising Jordan-related purchase orders and payments to...

We are looking for an organized, efficient sales support specialist to be responsible for assisting the sales department in gaining and keeping customers.The sales support specialist responsibilities include tracking sales leads, providing customer service, and managing customer accounts.

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...

Support the Juniors in answering Live Chat inquiriesUpdate the FAQsOrganization of the Leads dataReview escalated KYC and account opening casesResearch regulatory requirements when necessaryEnsure the flow of the transactionsSupport clients in complex inquiries about MetaTrader accountsTroubleshoot and ensure the resolution of complaints and ticketsReport...

Work with accounts payable, accounts receivable, and payroll.Process incoming payments by check, credit card, and EFT.Receive, process, and reconcile statements.Prepare monthly financial statements.Generate and review monthly reports.Prepare and make bank deposits.Assist with preparation for annual audits.Prepare and distribute annual IRS forms.Ensure...

Process transactions according to stated procedures so that all transactions are recorded in a timely and accurate mannerReceive, process and execute requests to ensure they are properly handled in a timely manner and in accordance to set business requirementsEnsure that a high level of control is maintained by reporting major problems and areas of...

• 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....

The Product Specialist is responsible for building relationships with key accounts and manages a group of key accounts and territories. He/she will develop business opportunities in the Aligners portfolio, with the objective of achieving and exceeding the sales targets set.Identify development opportunities and increase unit growth, profitability and market...