Accountant
UWallet is a leading mobile payments service provider established back in 2014 with extensive background in mobile payments technologies, and a clear vision toward leading the Jordanian e-wallet services under the control and supervision of the Central Bank of Jordan.
UWallet هي شركة رائدة في تقديم خدمات الدفع عبر الهاتف المحمول تأسست في عام 2014 بخلفية واسعة في تقنيات الدفع عبر الهاتف المحمول ، ورؤية واضحة لقيادة خدمات المحفظة الإلكترونية الأردنية تحت سيطرة وإشراف البنك المركزي الأردني
UWallet is standing for a robust consortium of diversified partnerships of banking institutes, mobile network operator, and Payment Service Provider resulting to an integrated collaborative ecosystem furnished to serve our clients with the best and most convenient services. UWallet is the brand of e-wallet service that can be easily activated on mobile devices, offering our clients a wide spectrum of convenient secure ways to execute local and international monetary transactions in few seconds, anytime, and anywhere.
تقف UWallet من أجل اتحاد قوي من الشراكات المتنوعة من المؤسسات المصرفية ومشغل شبكة الهاتف المحمول ومزود خدمة الدفع مما أدى إلى نظام بيئي تعاوني متكامل مؤثث لخدمة عملائنا بأفضل الخدمات وأكثرها ملاءمة. UWallet هي العلامة التجارية لخدمة المحفظة الإلكترونية التي يمكن تنشيطها بسهولة على الأجهزة المحمولة ، وتقدم لعملائنا مجموعة واسعة من الطرق الآمنة المريحة لتنفيذ المعاملات النقدية المحلية والدولية في ثوانٍ قليلة ، وفي أي وقت وفي أي مكان.
1. Job Purpose :
The job holder is responsible for the daily operations of the accounting department, Journal vouchers entry, bank reconciliation, account payable reconciliation, account receivable reconciliation, petty cash reconciliation, salary, data entry for any finance matter.
2. The job entails exposure to:
- Prepare daily reconciliation for bank and cash transactions
- Reconcile accounts payable and receivable
- Manage all accounting transactions
- Handle monthly, quarterly and annual closing
- Manage balance sheets and profit/loss statement
- Compute taxes
- Perform day-to-day accounting-related operations
- Post monthly accounts payable, accounts receivable, payroll, and journal entries.
- Prepare the cheques and any other related financial transactions
- Participate in cards reconciliation
- Follow up with the cards processor and the merchants on the cards settlement
Requirements
Education: bachelor’s degree in Accounting, Finance or any related fields
Work Experience: 1 - 3 years in cards processing and settlements
Knowledge Of:
- Good knowledge of mobile financial services industry or FinTech industry, products and services.
- Good knowledge of Accounting Standards: Finance and Accounting Process and Procedures, Accounting Standards, Accounting Regulations.
- Good knowledge of accounts receivable: A/R Revenue Accounting, Transactions, Customer Accounting, Invoicing, Order/Payment Tracking.
- Good knowledge of accounts payable: A/P Revenue Accounting, Transactions, Customer Accounting, Invoicing, Order/Payment Tracking.
Skills In:
- Excellent command of English language speaking and writing.
- Excellent command of computer skills (Microsoft Office).
