للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Prepare and maintain accurate financial records, including general ledger entries, bank reconciliations, and managing accounts payable/receivable.

• Prepares all kind of payments by verifying documentation and requesting disbursements.

• Prepare sales Invoices and recording the Vendors & Suppliers invoices and reconcile all statement of accounts.

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.

• Documents financial transactions by entering account information.

• General bookkeeping (accounts payable / accounts receivable/ prepayments/accruals) • AR Collections • Keep a close eye on cash flow and manage petty cash expenses, ensuring adherence to company policies and maintaining proper documentation.

• General administrative activities.

• Bachelor's degree in accounting.• Proven experience (1-2 Years) as an Accountant.• Strong knowledge of accounting principles and general ledger systems.• Proficiency in using accounting software and MS Office applications, particularly Excel.• Excellent attention to detail and strong analytical skills.• Effective communication skills and interpersonal skills.