للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

The essential duties and responsibilities:

</div>• Preparing bank transfer instruction and cheques to suppliers and employees.

</div> • Preparation of all required payments through bank transfer instructions and cheques.

</div>• Preparation of interest calculation information and critical sheet.

</div>• Reconciled bank statements on monthly bases.

</div>• Maintained bank transactions, Accounts Payable, Accounts Receivables, and other documentation.

</div>• Booking into accounting system all petty cash, travel expenditures.

</div>• Uploading to accounting system the actual stock count numbers.

</div>• Support the Senior accountant/ finance department in any ad-hoc requirements related to the work.

</div>• Other duties may be assigned

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Requirements</h3>• bachelor's degree from university with a major in the field of accounting

</div> • Fresh Graduates are welcome.</div>• 1-2 years’ experience in accounting.

</div>• Must have considerable knowledge with basic accounting principles (i.e. journal entries, debits, credits, etc.) and accounting functions (Fresh Grads are not requested to have the above exp.)

</div>• Working knowledge of SAP software is highly required.

</div>• Excel experience required.

</div>• Ability to accurately work under pressure in meeting deadlines.

</div>• Strong attention to detail, goal oriented.

</div>• Must demonstrate effective verbal, written and interpersonal communication skills.

</div>• Ability to work with others and be a participative team player.

</div>• Excellent organizational skills.

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