محاسب Junior Accountant بدوام كامل في عمّان

وصف الوظيفة

Job Vacancy: Junior Accountant. Location: Amman, Jordan Employment Type: Full-time We are looking for a detail-oriented and motivated *Junior Accountant* to join our Finance team. # Key Responsibilities - Record and maintain daily financial transactions, including sales, expenses, supplier invoices, customer receipts, petty cash, and payments, ensuring accurate and up-to-date accounting records. - Manage customer collections, supplier payments, outstanding balances, and account reconciliations to ensure timely settlements and effective working capital management. - Reconcile orders, cash-on-delivery (COD) and merchant settlements across e-commerce platforms and banking systems. - Perform regular bank reconciliations and verify transactions across bank accounts and internal accounting records. - Assist in preparing financial reports and supporting month-end closing activities. # Minimum Qualifications - Bachelor's degree in Accounting or Finance. - At least 1 year of relevant accounting experience. # Required Skills - Experience working with ERP systems. - Proficiency in Microsoft Office, particularly Excel. - Good written and verbal communication skills in English and Arabic. - Familiarity with billing and collection procedures. - Strong organizational and time management skills, with the ability to prioritize and manage multiple responsibilities. - Proactive, team-oriented, and customer-focused, with good interpersonal and communication skills. 📩 Interested candidates are encouraged to send their updated CV via LinkedIn direct message (DM). We look forward to receiving your applications! https://www.linkedin.com/in/duaa-alzboun/?isSelfProfile=false

المهام والمسؤوليات

• Record and maintain daily financial transactions, including sales, expenses, supplier invoices, customer receipts, petty cash, and payments, ensuring accurate and up-to-date accounting records
• Manage customer collections, supplier payments, outstanding balances, and account reconciliations to ensure timely settlements and effective working capital management
• Reconcile orders, cash-on-delivery (COD) and merchant settlements across e-commerce platforms and banking systems
• Perform regular bank reconciliations and verify transactions across bank accounts and internal accounting records
• Assist in preparing financial reports and supporting month-end closing activities

المتطلبات

• Bachelor's degree in Accounting or Finance
• At least 1 year of relevant accounting experience
• Experience working with ERP systems
• Proficiency in Microsoft Office, particularly Excel
• Good written and verbal communication skills in English and Arabic
• Familiarity with billing and collection procedures
• Strong organizational and time management skills, with the ability to prioritize and manage multiple responsibilities
• Proactive, team-oriented, and customer-focused, with good interpersonal and communication skills

تعليمات التقديم

التعليقات

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