Accountant

3 months ago


Amman, Jordan Jordan River Foundation Full time

Maintains accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles to comply with IAS principles

• Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance with the system to ensure the internal controls procedure.

• Ensures that journal entry transactions are done based on the received and issued invoices in accordance with the accounting system and ensure that all supporting documents are attached and sent to the senior accountant to be reviewed to ensure the internal controls procedure

• Registers/enters invoices on the accounting system accurately (supplier name, invoice number, invoice value, date of receipt, payment terms) and verify that supplier’s /service providers' invoices match with the receive forms and services provided, and ensure that there are no differences to ensure financial data accuracy

• Contributes to scheduling all approved invoices in accordance with the payment terms agreed with supplier’s /service providers in coordination with the relevant divisions and departments to control the cash flow

• Prepares cheques for approved invoices, according due date and upon the financial and accounting policies, and send them to the senior accountant to be reviewed.

• Maintains all procedures for registering and updating invoices status on the accounting system (if the invoices entered, processed, approved, paid) to ensure the correct implementation of the procedures.

• Maintains all procedures for debit/credit transactions entries for the supplier’s/service providers to ensure that they are done correctly and send them to the senior accountant to be reviewed to ensure financial data accuracy

• Maintains all procedures related to the approved cheques, in addition to settle credit accounts with the General Ligger in accordance with the financial and accounting policies and principles to comply with IAS principles

• Maintains all procedures for auditing and matching receive \ transfer forms, and ensuring that the necessary data is entered on the accounting system to ensure the internal controls procedure


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