General Accountant – Amman

7 ديسمبر، 2022

0 0 3 دقائق

الوصف الوظيفي

Our Finance team is a unique, industry-focused practice, and the only one of its kind within a Big 4 firm. We are looking to optimize and expand the finance team and ensure innovative solutions are being consistently applied across E&Y with strong functional capabilities, industry leading technology and a varied range of knowledge. As an Office Accountant, you will work collaboratively managing a detailed budgeting process have a particular responsibility for accounts payable ledger to include the processing of all vendor invoices received and subsequent settlement in accordance with vendor payment cycle.
The opportunity
In this exciting role your primary job responsibility is to help support an expanding finance team, we’re looking for people with a passion for finance with experience working within accountancy or internal finance. Whether you love managing big numbers or providing in depth analysis to generating management reports, we have a role for you. Whichever you choose, you can expect to work in a truly leading-edge environment, surrounded by some of the most engaging and knowledgeable colleagues in the business.
Your key responsibilities
You’re likely to spend most of your time assisting the business with financial support and sharing and maintaining accuracy of information that will improve business performance.
Skills and attributes for success
* Maintaining your reputation as an authoritative expert by keeping abreast of industry developments, practices and trends
* Preparing cheques, invoices, payment vouchers, receipts for collections
* Scrutinize the invoices received for payment processing
* Verifying details of invoice with contracts and procurement tool. Identify charge codes and GL’s to book the invoices
* Ensure proper data entry of invoice credentials in GFIS and in local data base
* Ensure accuracy in vendor selection and maintain a crisp and lean list of vendors
* Work closely with management in completing and submitting the periodic payment requisition.
To qualify for the role you must have
* Relevant financial experience from an accountancy or internal finance function
* Proven analytical skills with strong attention to accuracy and detail
* Advanced MS Office knowledge with a particular interest in producing high level data using MS Excel
* Strong communication skills and ability to communicate financial information across a wide range of users including senior internal stake holders
* A relevant accountancy qualification or actively looking to becoming fully qualified
Ideally, you’ll also have
* Commitment to developing your role and improving business processes
* Technical skills with a financial control background
* A can do attitude within an ever changing and fast paced environment
* Excellent time management skills
* Customer focused and responsive
What we look for
We are looking for people who can combine, great listening skills, collaboration, influencing and commercial acumen. Being able thrive in an ever changing, diverse, multi-cultural environment where we expect exceptional quality and show passion for your work will set you up for success.
What we offer
We offer a competitive compensation package where you’ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
* Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
* Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
* Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
* Diverse and inclusive culture: You’ll be embraced for who yo

المهارات

Skills and attributes for success
* Maintaining your reputation as an authoritative expert by keeping abreast of industry developments, practices and trends
* Preparing cheques, invoices, payment vouchers, receipts for collections
* Scrutinize the invoices received for payment processing
* Verifying details of invoice with contracts and procurement tool. Identify charge codes and GL’s to book the invoices
* Ensure proper data entry of invoice credentials in GFIS and in local data base
* Ensure accuracy in vendor selection and maintain a crisp and lean list of vendors
* Work closely with management in completing and submitting the periodic payment requisition.
To qualify for the role you must have
* Relevant financial experience from an accountancy or internal finance function
* Proven analytical skills with strong attention to accuracy and detail
* Advanced MS Office knowledge with a particular interest in producing high level data using MS Excel
* Strong communication skills and ability to communicate financial information across a wide range of users including senior internal stake holders
* A relevant accountancy qualification or actively looking to becoming fully qualified
Ideally, you’ll also have
* Commitment to developing your role and improving business processes
* Technical skills with a financial control background
* A can do attitude within an ever changing and fast paced environment
* Excellent time management skills
* Customer focused and responsive
What we look for
We are looking for people who can combine, great listening skills, collaboration, influencing and commercial acumen. Being able thrive in an ever changing, diverse, multi-cultural environment where we expect exceptional quality and show passion for your work will set you up for success.