وظائف شاغرة لدى شركة كبرى في مجال المحاسبة الشواغر 2 برواتب مميزة

Two Senior Accountant needed Amman, Jordan Roles and Responsibilities: ** Very Good in Financials statements. 1. To review and post entries in system entered by Accountant. 2. To review the General ledgers and maintain them accordingly as per applicable financial standards (IAS and IFRS / GAAP / EU IFRS) 3. To reconcile the individual vendor balances as per GL and reconcile with Accounts payable control account. 4. To process and verify the payment instructions, ensure completeness (PO, Contract, Invoice, Service Verification, Cost allocation, Material receiving Note (MRN)). 5. To process and verify the Sales / Revenue invoices on monthly basis by confirming the Electricity Generated, Oil shale supplied in accordance with monthly reports received from Operations and Mining team. 6. To follow up with customers on the collection of outstanding invoices. 7. To monitor and review the Bank accounts and Bank reconciliations prepared by accountant. 8. To help Finance Manager in the timely investment of the Short term and Long-term deposits with banks to maximize the utilization of Idle cash. 9. To monitor Inventory / stock movement in ERP system. Reconcile inventory reports with procurement, GRIR (Goods received Invoice received) and spare parts inventory. 10. To monitor the Initial spare parts provided by project company to operations and mining team. 11. To finalize the monthly Trial Balance and prepare the Financials first cut draft with notes to accounts. 12. To work on the Annual Operating Budgets, Long term planning along with the Finance Manager. 13. To coordinate with Operations, Mining, Technical, Commercial, Administration on the assumptions for the Annual Operating Budget and long-term planning. 14. To work on the tax calculation and coordination with the tax advisor on semiannual basis for advance tax submission and final tax declaration. 15. To work with the Auditors and to address their queries on interim and final audit. 16. To check and reconcile the draft audited FS received from auditors with the management accounts and support FM to finalize Draft FS with management and shareholders. 17. To update and review Monthly management reports for shareholders on monthly basis. 18. To update and review Board presentations on quarterly basis. 19. To respond to query raised by holding company and administrative offices. 20. To coordinate with Banks / Lenders for drawdowns / Bank Guarantee / Letter of Credit / Hedges etc. 21. To check and verify the interest calculations, commitment fee, agency fee applicable for Banks and lenders. 22. To operate and maintain the Accounting Software and Plant related ERP. Requirements: – Minimum 7 years of experience. – Expert with Excel. – Fluency in English language. CVs to be sent to the following email mentioning “Senior Accountant” in the subject: HR@ap.com.jo