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الوصف الوظيفي

Basic Accounting & Bookkeeping

Record journal entries and maintain general ledgers

Prepare and post financial transactions (expenses revenue adjustments)

Assist in monthend and yearend closing processes

Client File Management

Receive and classify client documents (invoices receipts bank statements etc.

Organize and archive documents physically and electronically

Validate and verify supporting documents before entry

Bank & Account Reconciliation

Monitor and reconcile bank accounts

Classify and track transactions across multiple bank accounts

Prepare reconciliation reports regularly

Financial Statements

Support in preparing trial balances and draft financial statements

Ensure all accounts are updated for review and final audit reporting

MultiCompany Accounting

Handle accounting records for two or more related companies under the same management

Record Intercompany transactions and maintain clear separation of records

Assist in preparing consolidated reports if needed

Accounting Software

Work with accounting platforms such as QuickBooks and Zoho Books

Enter transactions generate reports and assist with system migration if required

Requirements

Bachelors degree in Accounting or Finance

Fresh graduate or 0 2 years experience (training provided)

Familiarity with accounting basics and financial reporting

Good Excel skills (sheets formulas formatting)

Strong attention to detail and organizational skills

Willingness to learn and grow in a consulting/audit environment

Bachelor's degree in Accounting or Finance Fresh graduate or 0 2 years experience (training provided) Familiarity with accounting basics and financial reporting Good Excel skills (sheets, formulas, formatting) Strong attention to detail and organizational skills Willingness to learn and grow in a consulting/audit environment

Education

Bachelor's degree in Accounting or Finance