للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Follow-up of General Ledger, Pre-Accounting, and Purchasing Processes.
• Processing of daily accounting records and integration into accounting, (Bank Transactions-Check-Bill Records processing, cash transactions, etc.).
• Follow-up of SSI and tax payments in monthly declaration periods.
• Control of daily purchase invoices, processing into the system according to stock codes, accounting and receipt of invoice approvals from the relevant units, filing of approved invoices, and Direction every week.
• Daily follow-up of the debts that are approaching due, creation and follow-up of the Payment List,
  Creation of Monthly Stock / Inventory Reports, Ensuring current account reconciliations with companies.
• Confidence in conducting regular studies, time management, and effective reporting, Have professional ethics and discipline. 

Job Requirements

• Bachelor degree of Commerce ( Accounting Major) or any other relevant degree.
• Experience from 2 to 4 years.
• Data analysis skills and ability to prepare financial statements.
• Excellent command of English, both verbal and written.
• Excellent MOS skills.
• Excellent communication and interpersonal skills.
• Time Management skills.
• ERP experience preferred.