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الوصف الوظيفي

Key Responsibilities:

Maintain and update accounting records and files

Process invoices, receipts, and payments accurately and in a timely manner

Assist in reconciling accounts payable and receivable

Prepare bank deposits, general ledger postings, and statements

Monitor and manage petty cash transactions

Assist with month-end and year-end financial reports

Support the Finance team in audits and inventory controls

Ensure compliance with financial policies and procedures

Handle communication with vendors, suppliers, and other stakeholders as needed

Maintain confidentiality of financial data

Qualifications and Skills:

Diploma or Bachelor's degree in Accounting, Finance, or related field

Proven experience in a similar accounting role is an advantage

Strong knowledge of accounting principles and practices

Proficient in MS Office (especially Excel) and accounting software (e.g., QuickBooks, Oracle, SAP)

Excellent attention to detail and organizational skills

Good numerical and data entry skills

Ability to work independently and as part of a team

Good communication and interpersonal skills