للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable and issue invoices.
• Process invoices, expense reports, and reimbursements.
• Enter financial data accurately into systems.
• Maintain accurate financial records, including journal entries, general ledger, and reconciliations.
• Update accounts payable and perform reconciliations.
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed.
• Assist senior accountants in the preparation of monthly/yearly closings.
• Prepare and submit weekly/monthly reports.

Bachelor’s degree in Accounting, Finance, or a related field.Experience 1-3 years.Attention to detail and strong organisational skills.Basic understanding of accounting principles and practices.Proficiency in Microsoft Office, particularly Excel.