للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Record all financial transactions, journal entries, and adjustments on Odoo ERP.
• Prepare and record the full accounts payables and receivable cycle, including billing, invoicing, collections, reconciliations. 
• Clarifying and posting inventory/COGS/expenses.
• Issue E- invoices, compliance with contracts, and tax regulations for companies, ensuring timely remittance of payroll taxes, VAT taxes, WHT taxes, and income taxes.
• Handling fixed assets including acquisition, depreciation.
•  Maintain accurate records and up-to-date of all general ledger accounts.
• Prepare month-end, quarterly and annual closing processes, including account all reconciliations.
•  Providing necessary information and assist for annual audits, both internal and external if necessary.
•  Ensure full compliance with company policies, accounting standards, and regulatory requirements.

Bachelor’s degree in accounting or finance (Accounting & Finance Major).6-10 years of professional general accounting experience.Fluent proficiency in EnglishStrong attention to detail and good analytical skills and time management skills with the ability to meet deadlines in a fast-paced environment.Strong knowledge of accounting principles, standards, and regulations.Advanced in Excel and financial reporting tools, with strong command of ERP/accounting systems Odoo. Effective communication and interpersonal skills and experience working in an office-based, full-time, and long-term role.