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تفاصيل الوظيفة

We are seeking a detail-oriented and experienced Accountant to manage daily financial operations, including bank reconciliations, general ledger entries, accounts receivable and payable, petty cash handling, and VAT compliance. The ideal candidate should have strong analytical skills, sound knowledge of accounting principles, and the ability to ensure accuracy and timeliness in financial reporting.

Key Responsibilities:

Perform bank reconciliations on a regular basis to ensure accuracy of financial records.

Record and maintain general ledger (G/L) entries in accordance with accounting standards.

Manage accounts receivable: invoicing, collections, and reconciliation of customer accounts.

Handle accounts payable: supplier invoices, payments, and reconciliation of vendor accounts.

Administer and reconcile petty cash transactions and reports.

Ensure accurate and timely preparation of VAT calculations, returns, and compliance with local regulations.

Assist in month-end and year-end closing activities.

Prepare financial reports and provide support for audits when required.

Identify process improvements and maintain proper documentation of financial records.