للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Key Responsibilities:

• Prepare and maintain financial records, reports, and general ledgers.
• Perform monthly, quarterly, and annual closing activities.
• Reconcile bank statements and ensure accuracy in financial documentation.
• Assist in budgeting, forecasting, and variance analysis.
• Ensure compliance with accounting standards and internal controls.
• Support audits and liaise with external auditors as needed.
• Process accounts payable and receivable transactions.
• Maintain fixed asset registers and depreciation schedules.
• Collaborate with other departments to ensure accurate financial reporting.

Qualifications:Bachelor’s degree in Commerce or a related field.2–3 years of accounting experience, preferably in a hospital or healthcare environment.Proficient in English (very good written and verbal communication skills).Experience with Xero ERP is preferred.Strong knowledge of accounting principles and financial reporting.Proficiency in Microsoft Excel and other accounting software.High attention to detail and strong analytical skills.