للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

• Prepare and maintain accurate financial records, including general ledger entries, bank reconciliations, and manage accounts payable/receivable.
• Prepares all kinds of payments by verifying documentation and requesting disbursements.
• Prepare sales Invoices, record the Vendors' & Suppliers' invoices, and reconcile all statements of accounts.
• Prepares asset, liability, and capital account entries.
• Documents financial transactions by entering account information.
• 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.