للتقدم للوظيفة : رابط الوظيفة من هنا. 

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● Prepare and maintain accurate financial records, including general ledger entries, account reconciliations, and journal entries.

● Process accounts payable and accounts receivable transactions, ensuring timely and accurate payments and collections.

● Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with local accounting standards.

● Support the month-end and year-end closing processes by compiling and analyzing financial information.

● Monitor and reconcile bank statements, resolve discrepancies, and ensure proper documentation of all transactions.

● Maintain and update fixed asset registers, including depreciation calculations and asset disposals.

● Ensure compliance with internal controls, company policies, and relevant financial regulations.

● Assist with internal and external audits by providing required documentation and explanations.

● Prepare tax filings and support the preparation of VAT, withholding, and other statutory reports.

● Bachelor’s degree in Accounting, Finance, or a related field.● 1 to 3 years of proven experience in general accounting or a similar role.● Strong understanding of accounting principles, standards, and regulations.● Proficiency in accounting software and Microsoft Office Suite, especially Excel.● Excellent analytical and problem-solving skills with attention to detail.● Ability to manage multiple tasks and meet deadlines in a fast-paced environment.● Strong organizational and time management abilities.● Effective communication skills, both written and verbal.● High level of integrity and confidentiality in handling financial data.● Experience working in an office-based environment.