للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

1. Recording Financial Transactions
• Maintain accurate records of day-to-day financial transactions in accounting software (e.g., QuickBooks, Tally, Zoho).
2. Assisting in Bookkeeping
• Support senior accountants with ledger maintenance, bank reconciliations, and journal entries.
3. Invoice Management
• Prepare, process, and manage customer and vendor invoices.
4. Accounts Payable & Receivable Support
• Monitor payments and collections, follow up on outstanding receivables.
5. Expense Tracking
• Record and categorize business expenses and employee reimbursements.
6. Bank Reconciliation
• Assist in reconciling company bank accounts and petty cash.
7. Support Month-End & Year-End Closing
• Help prepare reports, schedules, and summaries for closing activities.
8. Maintain Financial Documents
• Organize and archive all accounting-related documents physically and digitally.
9. Assist in Preparing Financial Reports
• Support preparation of basic financial statements, management reports, and data analysis.
10. Compliance and Audit Assistance
• Ensure compliance with local regulations and assist with internal/external audits.