للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

• Verify, allocate, post and reconcile account receivable
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status.
• Participate in financial standards setting and in forecast process
• Provide input into department’s goal setting process
• Prepare A/R reports.

Job Requirements

• Bachelor degree in accounting  
• Thorough knowledge of basic accounting procedures
• In-depth understanding of Generally Accepted Accounting Principles (GAAP)
• Awareness of business trends
• Familiarity with financial accounting statements
• Experience with general ledger functions and the month-end/year-end close process
• Advanced MS Excel skills including VLOOKUP’s and pivot tables
• Accuracy and attention to detail
• Aptitude for numbers and quantitative skills
• BS degree in Accounting, Finance or relevant
• Proficiency in Microsoft Excel and ERP systems (e.g., SAP Business One, Oracle, or similar)
• High attention to detail and accuracy
• Ability to work independently and as part of a team
• Good communication and reporting skills in English and Arabic