وظائف تنقيب الاردنوظائف في الاردن
Accounting and Procurement Specialist – 5 Months
Finance Responsibilities
Bookkeeping:
- All payments are made before due dates
- Confirm all supporting documents before processing payments according to auditing requirements and applicable laws and regulations .
- All payments are allocated correctly
- PCRF’s monthly payroll processing including review of bonus and payment calculations and compliance with applicable income tax laws .
- Supervision and backup for the PCRF’s accounts payable function to ensure all payments are made timely and applied to the correct general ledger accounts.
- Correct and Accurate recording of receipts and Donations.
- Correct and accurate recording of advance payments and petty cash , and ensuring the implementation of the related internal controls .
- Prepare a bank reconciliation’, and petty cash reconciliation
- Contact the vendors to pick the RV
Financial Management & Reporting
- Provide Revenue & Expense reports by program, region and specialty each month
- Summarizes financial status by collecting information; preparing statements of financial position, profit and loss statements, and other reports.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Provide Accounts Payable aging reports and A/P reconciliation with vendors on quarterly basis.
- Provide Reports for programs, missions, etc. to management within 2-business days of request.
Provide Complete, Balanced and Adjusted Trial Balance on Quarterly basis .
Auditing
- Provide documents to auditors as requested
- Oversee all document requests
- Provide items to external auditor upon request
- Maintain communication with external auditor to ensure timely completion
- Provide breakdown of functional expenses
- Compliance with Jordanian applicable laws , Regulations and Governmental audits requirements
- Oversee quarterly counts of all fixed assets
Procurement Responsibilities
- Oversee and manage the purchasing of services, materials in compliance with PCRF rules, regulations, policies and best procurement practices.
- Conducts market research to obtain the list of potential vendors and the estimated prices and help in reviewing specifications and quantities before issuing bids.
- Assist in the preparation of advertisement, Request for Quotation/Proposals, request for Price offers and co-ordination of their timely dispatch by hand, email .
- Organizing and coordinating procurement activities related to a request for proposals, formal sealed bids..etc.
- Prepare price analysis and contracts.
- Manage procurement and oversee all PCRF ongoing tasks and projects.
- Assist in negotiations with vendors and suppliers when needed.
- Follow up all the ongoing contracts, tracking their deadlines and issue time and cost modifications when needed.
- Interaction with suppliers on a daily basis to resolve contractual issues and gather invoices and supporting documents.
- Maintain an appropriate filing system (soft and hard copies) to ensure that the procurement process, decision, and contractual agreements are accurately documented for accountability and audit purposes.
- Update vendor list on a continuous basis.
- File all documents related to procurement on Drive including offers, signed contract, and price analysis.
- Follow the procurement procedures and support the operation team to submit complete documents for the accounting department in order to issue the payments.
- Assist in scheduling and coordinating for the delivery for purchased equipment and goods.
- Any other tasks requested by the procurement manager.
Skills
Minimum Skill Requirements
- Minimum total 3 years’ experience in accounting and financial reporting
- BA in Accounting.
- Fluency in Word/Excel & Accounting Systems
- Ability to quickly learn and adapt to new systems
- Working in Ngo experience is a plus.
Other Requirements
- Maintain Confidentiality
- English Fluency oral & written
- Accurately prepares written accounting correspondence that is coherent, grammatically correct, effective and professional
- Listens to others and accepts input from team members
- Professional communication with co-workers, supervisors, vendors, donors and directors
- Maintains a positive attitude and high standards of performance
- Remains current with regard to accounting systems and laws through research & seminars