We're seeking a Jordanian national with a strong finance background to further diversify our team in Amman. If you have a passion for numbers and meet the qualifications below, we encourage you to apply!

Job description.

• Preparation of MIS/Ledger independently and ensure correct and complete accounting including all necessary reports to HO.
• Checking bank statement for cash & DD credit and maintain the same in remittance tracker and Making DAR Reports and reconciling with the Online Fund Flow.
• Preparation of Month end provision and Intercompany Reconciliation.
• Ensure maintenance of Internal customer satisfaction index for the department.
• Accurate & timely Verification of travel sheet and Imprest clearance.
• Ensure verification of vendor / customer invoices , payment documents, fixed Assets Register
• Ensure timely remittance & RTGS & maintain complete documentation.
• Coordination with SSC and VFS Global staff for payment and other Queries.
• Routine task like Stop payment, DD cancellation, cheque cancellation, cheque deposition, receipt and manual payment.
• Coordination with the Travel desk for surrendered currency and correct accounting in SAP.
• Ensure Accurate maintenance of reports & processes. As well as completion of processes within set timelines.
• Ability to handle all audits (Taxation / Internal / External) procedures and following up.
• Ability to create annual budget
• Ability in treasury reporting.
• SAP accounting system Familiarity
• Professional with Taxation law and procedure and process
• Assisting and closing the monthly trail Balance and annual statuary financial statement

Requirements

• Resident in Amman – Jordan.
• Holder Bachelor’s or Master’s degree (Accounting is mandatory)
• Thorough Knowledge of computer programs (Microsoft Office) and internet usage.
• Proficiency and mastery of English Language
• Work experience in Accounting Field 8-12 Years.
• The ability to learn and acquire skills
• Has a strong personality and able to deal with the public