Accounting

Invoice customers on a timely basis. Capture debtors’ payments Issue customer statements on a monthly basis. Follow up on overdue debtors’ accounts Ensure all suppliers invoices are appropr

JOBS IN Amman, Jordan

Amman, Jordan


JOB DESCRIPTION

Invoice customers on a timely basis.
Capture debtors’ payments
Issue customer statements on a monthly basis.
Follow up on overdue debtors’ accounts
Ensure all suppliers invoices are appropriately authorized for payment, and captured daily.
Review and process expense reports
Reconcile all bank accounts on a daily basis.
Bank accounts reconciled monthly
Conduct monthly reconciliations of all accounts to ensure their accuracy
Ensure all Statutory returns are accurately submitted on due dates once they have been reconciled.
Assist in preparing annual budgets and entering these into the system.
Process and capture month end journals.
Prepare draft monthly financial statements and reports as required.
Calculate and issue financial analysis of the financial statements
Maintain an orderly accounting filing system
Calculate variances from the budget and report significant issues to management
Assist with preparation and coordination of the annual audit process
Follow up outstanding creditors, maintain records and provide reports as required.
Ensure that all financial records are accurate and timely for end of financial year audits.


requirement

1-3 Years of experience
BSc in Accounting
Self-starter and motivated, team player
Ability to manage multiple activities, with a strong ability to prioritize tasks
Logical reasoning and analytical ability
Good communication skills
Excellent knowledge of MS Word and Excel (advanced)
Work Under Pressure


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JOB OVERVIEW

INDUSTRY

Payments, Financial Services (Not Required)

CAREER LEVEL

Entry Level

EXPERIENCE REQUIRED

1-3 years experience

MAJOR

Accounting

LANGUAGE

English, Arabic

REQUIRED SKILLS

BSc in Accounting

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ABOUT JOBS IN JORDAN

Invoice customers on a timely basis. Capture debtors’ payments Issue customer statements on a monthly basis. Follow up on overdue debtors’ accounts Ensure all suppliers invoices are appropriately authorized for payment, and captured daily. Review and process expense reports Reconcile all bank accounts on a daily basis. Bank accounts reconciled monthly Conduct monthly reconciliations of all accounts to ensure their accuracy Ensure all Statutory returns are accurately submitted on due dates once they have been reconciled. Assist in preparing annual budgets and entering these into the system. Process and capture month end journals. Prepare draft monthly financial statements and reports as required. Calculate and issue financial analysis of the financial statements Maintain an orderly accounting filing system Calculate variances from the budget and report significant issues to management Assist with preparation and coordination of the annual audit process Follow up outstanding creditors, maintain records and provide reports as required. Ensure that all financial records are accurate and timely for end of financial year audits.

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