About the job
Company Description
MADA Consultants is a specialized advisory firm with expertise in Business Process Outsourcing (BPO), accounting, finance, and Backoffice operations. 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.
- 4 months contract to support temporary accounting needs.
- Required start date: May 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 4-months full-time contract. This role will support key accounting processes including accounts payable, accounts receivable, intercompany accounting, lease accounting, fixed assets, banking and treasury . 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 treasury:
- 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.
