مطلوب محاسب أول لدى First Start for Business Solutions في عمان، الأردن Senior Accountant
About the job Company Description First Start for Business Solutions is a leading provider of Business process & Total Facility Management services in the Middle East & North Africa regions since 1999. With a client base of more than 30 international clients and over 300 outsourced employees, First Start offers professional resources and services to support businesses. Responsibilities Provide guidance and mentorship to the Junior Accountant.
Review and ensure accuracy in the work performed by the Junior Accountant, including bookkeeping, payroll accounting, and reconciliations.
Prepare and analyze financial statements, including balance sheets, profit and loss statements, and cash flow statements.
Consolidate monthly financial reports and provide actionable insights to the Financial Manager.
Support budget preparation and monitor expenditures to ensure alignment with the company’s financial goals.
Oversee and prepare accurate and up-to-date financial records.
Ensure timely filing and payment of taxes and social security contributions.
Review and approve payments for vendors and employee reimbursements.
Ensure financial data security through backups and monitoring systems.
Resolve payment discrepancies and disputes, ensuring compliance with company policies.
Collaborate with the Financial Manager and other departments to enhance financial health and operational efficiency.
Support the delivery of invoices or cash transactions when necessary.
Review payroll and send approvals to the HR department
Preparing and mailing invoices to clients
Posting payments to clients’ accounts
Organizing and filing deposit receipts as invoices are paid
Preparing reports on delinquent accounts and clients’ payment profiles
Reconciling cash receipts and deposits
Analyzing financial records for accuracy and produce monthly reports
Analyze transaction information to identify refunds, delinquent accounts and insufficient payments.
Reconcile transactions with statements.
Maintain accurate financial record of all receivable transactions, verifications, etc.
Offer a creative budget, cash flow and other financial solutions as needed.
Collaborate with the Financial Manager, and other finance department members to maintain company financial health.
Support in delivering any invoices or cash in hand when required
Maintaining historical records
Paying employees by verifying expense reports and preparing pay checks
Continuing to improve the payment process Qualifications Bachelor’s degree in accounting or any related field
Knowledge of working with QuickBooks system.
5-7 years of experience in Accounting and Corporate Finance.
Business fluent in Arabic and English.
Ability to formulate and set business objectives.
Fact-based decision maker.
Very good experience in dealing with computer programs (Microsoft Windows, MS-Office programs, etc.).
Proficiency in writing reports. You can also submit your resume and cover letter to [email protected]. We look forward to reviewing your application! تابع للوظائف على لمشاهدة جميع الوظائف الشاغرة على ثريدز اضغط شارك أصدقائك الخبر