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الوصف الوظيفي

Key Responsibilities: Assist in the preparation and maintenance of financial records, ledgers, and reports. Process invoices, payments, receipts, and expense claims. Handle accounts payable and accounts receivable functions. Assist with bank reconciliations and petty cash management. Support in preparing monthly, quarterly, and annual financial statements. Maintain proper documentation and filing of financial records. Assist in payroll processing when required. Coordinate with internal departments and external vendors for financial queries. Support in audits by preparing necessary schedules and documentation. Ensure compliance with company policies, accounting principles, and relevant regulations.

المهارات

Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or related field. 1–3 years of accounting/finance experience (internship or entry-level experience also considered). Basic knowledge of accounting principles and practices. Proficiency in MS Office (Excel, Word, Outlook); knowledge of accounting software is an advantage. Strong attention to detail and organizational skills. Good communication skills and ability to work in a team. Ability to handle sensitive and confidential information with integrity.