Job Purpose: Responsible for reviewing and approving Petra's Head Office accounting transactions including general ledger, banks reconciliation, fixed assets accounts payable, accounts receivable, payroll, tax, costing and inventory accounting and providing financial and management reports.
Key Tasks:
Manage accounts payables, accounts receivables, fixed assets, banks reconciliation, general ledger, payroll, costing and inventory accounting and tax functions and ensure up-to-date accounting record are maintained and all activities are efficient
Manage customers Master Files and month-end adjustments
Review and approve the financial and management Reports including: Accounts Receivables Aging Reports, Accounts Payables Aging Reports, LG Reports and Ad hoc reports as requested by the Management and provide timely feedback on them
Monitor petty cash and ensure that it is being processed according to policies and procedures
Review and ensure correct cost allocation to relevant projects
Review the reconciliations between the GLControl Accounts with !heAR Sub Ledger
Administer the accuracy and completeness of GL, which includes reviewing and updating the CoA, opening and closing of accounting periods in the system, appending, modification and closing of accounting cycle at period end at the head office
Review reconciliation of tax balances and annual tax filings
Ensure compliance with internal control policies on tax related matters and coordinate payment of installments across all tax jurisdictions
Review overdue collections and suppliers payment terms on periodic basis
Provide day-to-day direction and work with team members
Job Details
| Date Posted: | 2013-02-11 |
| Job Location: | Amman, Jordan |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Manufacturing; Engineering |
| Joining Date: | 2013-03-01 |
Preferred Candidate
| Career Level: | Management |
| Nationality: | Jordan |
| Degree: | Baccalauréat / Diplôme supérieur |
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