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MA'AN Development Center is seeking qualified candidates for a full time
Senior Accountant Based in Ramallah
Job Purpose: To work closely with the Financial Officer to ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Major Duties & Activities:
- Supports the Financial Officer in matters relating to overall MA'AN Development Center accounting functions.
- Insert accounting transactions into the BISAN accounting system and ensure completeness and accuracy of financial information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Review the accounting transactions entered in the accounting software and all relevant supporting documents.
- Ensure full support documentation for all transactions and in compliance with the institution’s and donor's policies and procedures.
- Producing accurate financial reports to donors in accordance with the organization and donors’ policies and regulations.
- Prepare payroll sheet and related tax deductions.
- Prepare monthly bank reconciliations.
- Prepare and manage all monthly, quarterly, and annual financial reports.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Ensure timely follow-up with the project auditors and provide them with all necessary audit documentation.
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