Company Description
MADA Consultants is a specialized advisory firm with expertise in Business Process Outsourcing (BPO), accounting, finance, and management consulting. As part of our recruitment services, we are hiring for a position with one of our clients based in Amman, Jordan.
Working Conditions:
- Full-time position based in Amman.
- 6 months contract to support temporary accounting needs.
- Required start date: April 1, 2026.
Job Summary:
One of our clients is seeking a detail-oriented and motivated Accountant to join our growing finance team in Amman for a 6-months full-time contract. This role will support key accounting processes including accounts payable, accounts receivable, intercompany accounting, lease accounting, fixed assets, banking and liquidity. The successful candidate will help maintain and improve the efficiency of our financial operations.
Key Responsibilities:
Accounts Payable:
- Process and track supplier invoices and payments.
- Reconcile vendor accounts and resolve discrepancies.
- Ensure timely payment processing in accordance with company policies.
Accounts Receivable:
- Assist in the preparation of customer invoices and follow up on overdue payments.
- Reconcile customer accounts and ensure accurate financial records.
- Coordinate with sales and customer service teams to resolve any billing issues.
Intercompany Accounting:
- Support the reconciliation of intercompany transactions and balances.
- Ensure proper documentation and consistency in intercompany transactions.
Lease Accounting:
- Assist in the tracking and accounting for leases in accordance with applicable standards (e.g., IFRS 16).
- Ensure proper classification and recording of lease payments and liabilities.
Fixed Assets:
- Assist in the management and recording of fixed asset acquisitions, disposals, and depreciation.
- Ensure proper tracking of assets and ensure compliance with internal controls.
Banking and Liquidity:
- Support in managing bank transactions, account reconciliations, and liquidity reporting.
- Assist in cash management and forecasting activities.
Qualifications:
- Bachelor’s degree in Accounting.
- 1-3 years of relevant accounting experience is preferred.
- Strong knowledge of accounting principles and practices.
- Proficiency in English (both spoken and written).
- Previous experience with ERP systems, SAP is a plus.
- Excellent attention to detail and organizational skills.
- Ability to work independently and as part of a team.
- Strong communication skills and ability to collaborate across departments.
