للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Register in JADE all invoices, taxes and payments using the proper modules.
• Follow general accounting and subsidiary accounting bookkeeping procedure.
• Prepare and maintain all required files at every stage of the processing of invoices (pending completion: unpaid/ partially - fully paid, completed).
• Organize and maintain the appropriate filing (Hardcopy / Softcopy) of all accounting closure printouts: balances, ledgers, journals, etc.
• Prepare records to be put at the disposal of external auditors and in tracing documents required to answer queries.
• Ensure the implementation of accounting procedures and tools in adherence to legal and COLAS RAIL Group accounting standard.
• Guarantee the quality of the Accounts Department’s files to satisfy auditors’ controls.
• Ensure data integrity under JADE and with other IT-Systems.
• Ensure the strict confidentiality of the documents (internally and externally).
• Contribute to the good public image of the company through his attitude and behavior with third parties, as well as his behavior within the everyday work environment.
• Assisting with annual audit preparations.
• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
• Contributing to the development of new or amended accounting systems, programs, and procedures.
• Performing other accounting duties and supporting junior staff as required or assigned

Bachelor’s degree in accounting/finance. CPA or CMA is a plus.Minimum 3 years’ experience preferably in construction sector.Gender: Female Only.Excellent knowledge of accounting regulations and procedures.Advanced MS Excel.Experience with general ledger functions.Strong attention to detail and good analytical skills.