للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Prepare and maintain financial records, journal entries, and general ledger.
• Perform monthly/annual closing, reconciliations, and support audits.
• Monitor expenses, prepare budgets/forecasts, and ensure compliance with accounting standards.
• Manage accounts payable/receivable, payroll entries, and fixed assets register.
• Support sales activities by preparing quotations, invoices, and financial proposals.
• Conduct field visits for client meetings, collections, and payment follow-ups.
• Provide financial insights to management and sales team for business growth.
• Fluent in English.lh

المهارات

• Solid understanding of accounting principles, financial reporting, and compliance.
• Proficiency in accounting systems (ERP, SAP, Oracle, or QuickBooks) and advanced MS Excel.
• Strong analytical skills with attention to detail and accuracy.
• Ability to prepare budgets, forecasts, quotations, and financial proposals.
• Good knowledge of taxation, VAT, and payroll processes.
• Excellent communication, negotiation, and customer relationship skills.
• Strong problem-solving and time management abilities.
• Flexibility to perform field visits for collections, client meetings, and sales support.
• Team player with professionalism and ability to represent the company externally.