للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable and issue invoices (E-invoices).
• Update accounts payable and performs reconciliations.
• Update accounts receivable and performs reconciliations.
• Prepare aging report for A/R and A/P.
• Prepare the monthly / yearly closings.
• Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; accounts payable ledgers; preparing fixed asset depreciation and accruals.
• Maintain the treasury and bank records included the facilities costs
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Comply with financial policies and regulations

Job Requirements

• From 3-5 years of experience as a General Accountant.
• Proficiency in communicating with the management and staff of the company.
• Self-motivated individual with effective organizational skills.
• Ability to undertake multiple tasks at the same time without losing focus.
• Computer knowledge – expert user of Microsoft Excel.
• BSc in Accounting, Finance or relevant degree is a must.
• Very good knowledge at taxes.
• Is Must be Very Good In English.