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Career Objective:
Achieving control over accounting operations element and ensure that the regulatory authorities (the central bank) Electronic files on the automated system of the Central Bank and the analysis of general and administrative expenses of the bank and prepare statements of financial statements and reports of financial supervision in accordance with laws and regulations and the powers of the Organization and the instructions and requirements of the regulatory authorities.
Responsibilities:
1- Regularly participates in the preparation of the Central Bank reports (daily, weekly, monthly, quarterly and annual) meet the requirements of the Central Bank of Jordan and the regulatory authorities and are working on the review for accuracy and validity before they are submitted directly to the Administrator.
2- Manages the mobilization of electronic files mechanism according to the special instructions with regard to the regular reports required by the central bank, and audits and makes sure to send them within the specified period.
3- Participates in preparing the budget for publication preparation (quarterly and semi-annual and annual) to branches of Jordan and unify it with the budgets of outer branches and subsidiaries in order to prepare the consolidated balance sheet of the bank and passes it directly to the Administrator.
4- Makes constraints of the investment shares and prepares monthly statement for stocks that are sent to the Central Bank within the period specified in the instructions as well as the preparing of lists of movement on the fair value reserve and retained earnings and restricted earnings evaluation, and regularly match the portfolio of investment in stocks (global markets) with the corresponding balance in the automated system.
5- Makes studies and comparisons of financial ratios and financial analysis required by the department / senior management / director of third-party and passes direct administrator / director of the department for review.
6- Watches the general and administrative expenses of the Bank and prepare statements with its analytical and makes sure of the accounting guidance health.
7- Participates in the preparation of monthly financial reports and passes it directly to the official in order to be audited and reviewed.
8- Participates in the preparation of financial statements and data necessary to facilitate the work of the internal and external auditors and match them with the auditors and makes Financial Ratios studies included, which reflect the financial position of the bank.
9- Supervises financial comparisons with the total of banks on monthly basis and with each bank separately every three months and makes studies and Financial Ratios necessary for the meetings of the Board of Directors and the Committee of assets and liabilities.
10- Participates in the control of the general ledger balances of the bank branches and the process and follow-up of accounts that appear odd to accounting nature by printing the necessary statements for that, and coordinates with the Unit Manager for follow-up.
11- Participates in matching and following up on interests received in advance and prepaid and accrued unpaid / unreceived by printing statements and regulatory following-up.
12- Participates in the preparation / auditing the annual report of the Bank in coordination with the departments concerned.
13- Provides subsidiaries and associate companies with the reports and studies required.
14- Works as a permanent/ alternative member within a business continuity plan and generalized fundamentalist emergency teams, and performs all the functions required by the plan and ensures the reduction of the effects of the crisis and recovery operations as soon as possible.
Working conditions and environment:
* The Job nature is office work.
* The Job requires good planning and organizing.
* The Job requires a computer with the necessary systems.
The nature of communication and work relationships:
* Daily verbal/ written communication with the direct manager to pass work and get it done.
* Daily verbal/ written communication to answer the inquiries of the concerned employees / complete the paper work.
* Daily
* Verbal/written/ telephonic communication -based on the need- with the meant departments to obtain the approval and finalize the work.
Job Framework and Authority limits:
• Work within specific work procedures and policies.
• Pass work papers based on the authority given.
Job Details
| Date Posted: | 2016-06-09 |
| Job Location: | Amman, Jordan |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Banking |
Preferred Candidate
| Career Level: | Mid Career |
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