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الوصف الوظيفي

الأدوار والمسؤوليات

Key Responsibilities:

• Prepare accurate and timely financial statements.
• Assist in month-end and year-end closing processes.
• Oversee accounts payable and receivable processes, ensuring timely invoicing and payments.
• Processing due invoices for payments.
• Reconcile bank statements, credit card statements, and general ledger accounts.
• Ensure compliance with local tax regulations.
• Assist with tax filings, audits, and other regulatory requirements.
• Identify and implement process improvements to streamline accounting workflows and enhance accuracy.
• Assist with account receivable and accounts payable.
• Provide insights and recommendations to support financial decision-making.

Qualifications and Skills:

• Bachelor s degree in accounting, or finance.
• 2-5 years of experience in accounting, preferably within the technology or related industries.
• Previous experience of general accounting.
• Proficiency in relevant accounting software/tools (SAP experience will be an addition).
• Advanced knowledge of Microsoft Excel.

Skills:

• Attention to detail and accuracy competent
• Planning and organizing
• Strategic thinking
• Strong communication skills and task monitoring
• Problem identification
• Strong analytical and problem-solving skills.
• Teamwork