{"id":2632316,"url":"https://alion.io/job/aramex-accountant","title":"Accountant","company":{"id":176076,"name":"Aramex","domain":"aramex.com","url":"https://alion.io/company/aramex-2","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Jordan"],"countries":["JO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Outlook","optional":false}],"status":"closed","first_seen_at":"2026-10-15T16:31:15Z","employer_posted_date":"2026-10-15","last_verified_at":"2026-10-15T23:09:18Z","board_verified":false,"closed_at":"2026-10-15T23:09:18Z","days_open":0,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":0},"description":"Purpose of the Job\nAs an Accountant in Aramex, you will play a vital role by ensuring the accuracy and timeliness of our accounting records through accurate processing of transactions,comprehensive account reconciliations and generation of insightful reports.\nJob Description\nPerform all accounting tasks for all Aramex stations’ related to Monthly Intercompany accounts reconciliation and balance confirmation.\nAct as one point of contact for all assigned Aramex stations.\nHandle the intercompany transactions and monthly reconciliation.\nEnsure smooth operations and timely settlement of balances in coordination with the accounting manager and team leader.\nReceive and verify all station’s invoices.\nRecord invoices in the company financial system.\nGet stations’ confirmation for financial transactions.\nIssue debit / Credit notes.\nPerform monthly reconciliation for the stations accounts.\nTransfer invoices to the company financial system daily.\nSend invoices to concerned stations.\nContinuously follow up with stations to solve pending cases.\nClose cases before the deadline and closing the month.\nConfirm monthly intercompany balance with stations.\nJob Responsibilities - 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