للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Responsibilities:

• Accurately record all charges and payments in the accounting system, ensuring proper coding and documentation.

• Maintain up-to-date accounts receivable records and tracking outstanding payments.

• Record accounts payable transactions, ensuring timely entry of supplier invoices and payment processing.

• Maintain records of all payment transfers to ensure proper documentation and tracking.

• Manage petty cash funds by tracking disbursements, maintaining accurate records, and ensuring proper documentation for all transactions.

• Regularly reconcile petty cash balances to ensure accuracy and compliance with company policies.

• Record all bank transactions, including deposits, withdrawals, and transfers, ensuring accuracy and timely entry into the accounting system.

• Maintain organized records of all bank activities to support financial reporting and audits.

• Assist in conducting regular bank reconciliations to ensure that all transactions are accurately reflected in the general ledger.

• Document reconciliation processes for transparency and compliance with internal controls.

Education and Experience:

• Bachelor’s degree in accounting, finance, or another relevant field

• 1 to 2 years of relevant accounting experience.

• Previous experience within the industry is a plus

• Advance MS Excel skills, including the use of formulas and pivot tables, is highly desirable.

Skills:

• Strong understanding of accounting principles and financial reporting.

• Good analytical and problem-solving skills.

• Attention to detail and accuracy in work.

• Good communication and interpersonal skills