للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

• Maintain the general ledger and ensure the accuracy and timeliness of month-end closing procedures.
• Review and approve payment and receipt vouchers with proper documentation.
• Prepare and post monthly depreciation of fixed assets and maintain the fixed asset register.
• Monitor accounts payable transactions and ensure accurate and timely processing of supplier invoices.
• Verify and reconcile vendor statements and resolve any discrepancies.
• Follow up on customer collections and ensure timely receipt of payments.
• Reconcile accounts receivable balances and resolve payment issues.

Bachelor’s degree in accounting or finance.Minimum 6 to 7 years of relevant accounting experience.Strong background in general accounting and general ledger management.Previous experience in FMCG companies is preferred.Proficient in Odoo ERP system.Excellent analytical skills with attention to detail.Advanced proficiency in Microsoft Excel.