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Manager Of Managerial Accounting Department - وظيفتي
وظائف تنقيب الاردنوظائف في الاردن

Manager Of Managerial Accounting Department

Job description

Key Accountabilities & Activities:

  • Preparing Financials
  • Preparing YTD & MTD P&L on Monthly Basis, Comparative BS on a Monthly Basis Directly with the Finance administration, senior manager
  • Prepare (Financial Package Report) on monthly basis.
  • Prepare and file annual & Semi-annual financials, ensuring up to date records for accounting year.
  • Preparing annual reports for the external auditor.
  • Preparation the budget planning
  • Prepare monthly reports -Budget V.S Actual-.
  • Preparing and calculating the distribution of profits on investment accounts according to AAOIFI standards

Supervising and Controlling Banks Current accounts, Finances:

  • Reviewing all Banks Reconciliations and Tracing all Related Entries.
  • Controlling banks deposits accounts.
  • Calculate, register deposits accrued interests on monthly basis.

Supervising & Controlling Payable work and all types of payments:

  • Review the ERP transactions and correct these transactions as per requirement.
  • Review Prepaid and Accrued Expenses on Regular Basis.
  • Reconciling General Ledger Accounts (Closing Entries).

Requirements:

  • Bachelor's degree in Accounting, Finance or Business Administration.
  • JCPA or CPA or CMA certification prefer.
  • 7 to 10 years of experience is required in the field of accounting and financial management with, a banking or financial institution, or big 4 experience, or insurance company.
  • Fluency in the use of Microsoft Office package with good knowledge in the use of spread Excel sheets,
  • Knowledgeable in Islamic financial practices in banking / financial institutions
  • Fluent in Arabic and English.

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