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الوصف الوظيفي

Job Description

Key Responsibilities:

• Manage day-to-day accounting operations including general ledger, journal entries, and reconciliations.
• Handle and control petty cash transactions, ensuring accurate tracking and timely reimbursements.
• Process and monitor e-invoices through government portals and internal systems.
• Ensure compliance with local tax regulations including VAT, withholding tax, and timely tax filings.
• Assist in monthly, quarterly, and annual financial closings.
• Support budgeting and forecasting processes.
• Collaborate with internal departments to ensure accurate cost allocations.
• Assist in preparing financial statements and reports for management review.
• Coordinate with auditors and provide required documentation during financial audits.
• Stay updated with changes in accounting standards and local tax laws.

Requirements

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 3-5 years of experience in a similar accounting role, preferably in a service-based industry.
• Solid experience in petty cash management and e-invoicing platforms.
• Good understanding of local taxation laws and statutory compliance.
• Strong knowledge of accounting principles and financial reporting.
• Proficient in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
• High attention to detail and strong analytical skills.
• Ability to meet deadlines and work under pressure.
• Strong organizational and communication skills.