للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

Key Responsibilities:

• Responsible for comprehensive bookkeeping for outsourced accounting services.
• Timely reporting to company management and clients (optional).
  Participation in ERP implementation for clients.
  
  Job Duties Include:
• Generating e-invoices for clients (optional).
• Managing accounts receivable/payable.
• Reconciling bank/cash accounts.
• Handling fixed assets including acquisition, depreciation, and disposal.
• Clarifying and posting inventory/COGS/expenses.
• Calculating payroll and making payments to clients’ employees.
• Preparation of financial statements and related reports.
• Ensuring timely remittance of payroll taxes, VAT taxes, WHT taxes, and income taxes.
• Providing necessary information for annual audits, both internal and external if necessary
• Aligning local books with Client’s Operational System (optional).
• Engaging in daily communication with clients.

Job Requirements

Qualifications:

• Bachelor's Degree in Accounting, Finance, or Commerce (Accounting & Finance Major) from an English Department is mandatory.
   
• Experience: Minimum of 10 years of demonstrated accounting experience, preferably in the building and construction/supplies sector.
• Prior experience working with ERP systems is required.
   
• Personal & Professional Attributes:
• Proficient in spoken and written Professional English.
• Strong understanding of Financial & Accounting terms and concepts.
• Advanced knowledge of MS Excel (including pivots, formulas, data sorting, and interlinking)
• Detail-oriented, precise, and highly respectful of deadlines.
   
• Reporting Structure:
• Reports to FI Partner.
• Initially supervises no one, but will later oversee Junior Accountant.