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تفاصيل الوظيفة

We are seeking a detail-oriented and proactive Accountant to support our finance department with day-to-day accounting tasks and ensure timely and accurate financial processing.

Responsibilities:
- Process invoices, expense claims, and financial transactions on time
- Manage accounts payable, including supplier payments and reconciling statements
- Use accounting software to accurately enter financial data, update records, and maintain up-to-date ledgers
- Handle accounts receivable and follow up on outstanding payments
- Perform bank reconciliations and maintain accurate general ledger entries
- Manage petty cash
- Assist in preparing financial reports and statements
- Review and post income and expenses to the correct accounts
- Support VAT preparation and filing
- Perform monthly inter-company, customer and supplier account reconciliations
- Other duties as directed by management

Key Skills:
- Invoice and Payment Processing
- Bank and Account Reconciliation
- Petty Cash Management
- General Ledger Maintenance
- Accounting Software Knowledge (Tally)
- Strong attention to detail and time management

Other requirements:
- Minimum 3 years work experience
- Bachelors Degree/Diploma in Accounting