للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

• Maintain and reconcile general ledger accounts and trial balance regularly.
• Handle month-end, quarter-end, and year-end closing activities.
• Review and process supplier invoices, payments, and AP transactions accurately.
• Prepare AP aging reports and ensure timely reconciliation of accounts payable.
• Post journal entries and manage intercompany transactions in the ERP system.
• Perform foreign currency revaluations and ensure proper recording of FX impacts.
• Manage fixed asset ledger, including depreciation, capitalization, and disposals.
• Conduct balance sheet and P&L fluctuation analyses for reporting and audit.
• Support internal and external audits, and ensure compliance with accounting standards.
• Assist with cash flow forecasting, tax inspections, and preparation of financial reports.

Bachelor’s degree in Accounting, Finance, or related field.Minimum of 5 years of relevant experience in AP and GL accounting.Strong understanding of IFRS or GAAP and tax regulations.Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).Advanced Excel skills and strong analytical abilities.Excellent attention to detail and problem-solving skills.Ability to manage multiple priorities and meet deadlines.