ZAIN1122 - Subsidiaries Team Member

  • Operation
    Zain Jordan
  • Division
    Finance
  • Location
    Jordan - Amman
  • Closing Date
    08-Aug-2024
About Zain
Zain is the pioneer of mobile telecommunications in the Middle East. We began life in 1983 in Kuwait as the region’s first mobile operator, and since the initiation of our expansion strategy in 2003, we have expanded rapidly. Today, we are a leading mobile voice and data services operator with a commercial footprint in 7 Middle Eastern and Africa countries with a workforce of over 7,900 providing a comprehensive range of mobile voice and data services to over 42.4 million active individual and business customers as of March 31, 2024.
About the Role

We are looking for a highly motivated and passionate candidate to Performing accounting activities related to the Subsidiaries accounts including processing daily financial transaction, entries, preparing and maintaining journals, ledgers, closings, status reports, and other periodic reports while ensuring that all is in compliance with and adherence to the international standards and Zain’s financial and accounting policies and procedures.

Main Responsibilities, will include but will not be limited to:

  • Performing general ledger accounts’ duties including preparing journal entries, ledgers, accounts analysis and reconciliations, closing books (monthly and yearly), setting up new accounts, handling expenditure, computing taxes owed and preparing tax returns and ensuring compliance with payment.

  • Maintaining required audit trails to permit tracking of a transaction from beginning to completion.

  • Handling financial statements for subsidiaries as well as verifying financial transactions and reporting variances.

  • Reviewing the transactions and reconciliations of accounts and resolving any inconsistencies or incongruities.

  • Resolving any pending issues with the suppliers, vendors, service providers and clients, regarding their accounts and taking the required actions.

  • Collecting information and preparing general ledger accounts, journal entries, as well as documenting monetary transactions accordingly.

  • Processing Accounts Payable transactions and ensuring they are completed accurately and in a timely manner.

What We Need From You

To be shortlisted for this position, you will need to comply with all of the below requirements:

  • Holds a bachelor’s degree in Accounting or any related field

  • Preferred: 2 years of relevant experience.

About Us

We are an equal opportunity employer and welcome applicants from all backgrounds, including People with disabilities or people who have undergone severe surgeries and require special accommodations. We provide an inclusive work environment and are committed to accommodating all employees. If you require accommodations during the application or interview process, please let us know and we will work with you to meet your needs

About Application Process

If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):

  1. Resume/CV
  2. Passport-size photograph
  3. Highest Education Qualification