Finance Manager بعقد في عمّان
عمّانقبل 19 يوم١٦ مشاهدة
متاحة على «وظفني الآن» حتى 1 أيلول 2026
التخصص
المحاسبة والمالية
نوع الدوام
عقد مؤقت
الخبرة
متوسط
الموقع
عمّان
وصف الوظيفة
فرصة عمل لمدير مالي في شركة رائدة بقطاع تأجير السيارات والخدمات السياحية في عمّان للإشراف على العمليات المالية والامتثال للمعايير المحاسبية. تتطلب خبرة متوسطة، مع Bachelor's Degree in Accounting, Finance, or a related field، Professional certifications such as CPA, CMA, ACCA, or equivalent are an advantage، Minimum 5–8 years of progressive accounting and finance experience. للتقديم يرجى إرسال السيرة الذاتية إلى البريد الإلكتروني المذكور.
المهام والمسؤوليات
- Manage the company's day-to-day accounting and financial operations.
- Oversee bank reconciliations and ensure timely resolution of discrepancies.
- Review and reconcile supplier accounts, customer accounts, and insurance accounts.
- Supervise payroll, commissions, employee advances, and related accounting entries in coordination with the HR Department.
- Prepare and review Sales & Purchases Tax (VAT) returns and ensure compliance with applicable tax regulations.
- Monitor daily payments, bank transfers, and financial transactions while ensuring accurate recording in the ERP system.
- Oversee petty cash, branch cash reconciliations, and financial settlements.
- Manage leasing contracts, fixed assets, depreciation schedules, and related accounting treatments.
- Prepare journal entries, monthly reconciliations, accruals, provisions, and support monthly and annual financial closing.
- Prepare financial statements, management reports, cash flow reports, expense analysis, and other financial reports required by management.
- Ensure proper implementation of internal controls and compliance with company financial policies and procedures.
- Coordinate with external auditors, internal auditors, tax authorities, and other regulatory bodies.
- Supervise document archiving and ensure the confidentiality and security of financial records.
- Review procurement documentation, purchase orders, supplier invoices, and related financial transactions.
- Monitor employee advances, petty cash balances, and outstanding settlements.
المتطلبات
- Bachelor's Degree in Accounting, Finance, or a related field
- Professional certifications such as CPA, CMA, ACCA, or equivalent are an advantage
- Minimum 5–8 years of progressive accounting and finance experience
- Strong knowledge of IFRS, taxation, financial reporting, budgeting, and internal controls
- Experience in ERP systems (experience with RentGuruz is an advantage)
- Advanced Microsoft Excel skills
- Strong analytical, organizational, and problem-solving skills
- Excellent leadership, communication, and time management abilities
- High level of integrity, confidentiality, and attention to detail
طريقة التقديم
التعليقات
لا توجد تعليقات منشورة حتى الآن.