للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

• Prepare and review journal entries, account reconciliations, and financial reports.
• Oversee the general ledger and ensure all financial transactions are recorded accurately and on time.
• Assist in preparing monthly, quarterly, and annual financial statements.

• Monitor accounts payable, accounts receivable, accruals, and prepaid expenses.
• Ensure compliance with accounting standards, company policies, and internal controls.
• Coordinate with external auditors during annual audits and provide required documentation.
• Manage and monitor inventory transactions, inventory valuation, and stock adjustments.
• Lead and participate in annual physical stocktaking and random inventory counts to ensure accuracy and prevent discrepancies.
• Review stock reports, investigate variances, and coordinate with warehouse and operations teams to maintain strong inventory controls.
• Prepare cost analysis, margin reports, and inventory aging reports.
• Provide recommendations to improve accounting procedures, efficiency, and reporting quality.

Job Requirements

• Minimum of 5 years of progressive accounting experience, preferably in a fast-paced or multinational environment.
• Strong knowledge of accounting principles, standards, and regulations.
• Proven experience with financial reporting, budgeting, and forecasting.
• Demonstrated ability to manage multiple priorities and meet deadlines.
• Excellent analytical, problem-solving, and organizational skills.
• High attention to detail and accuracy in financial data management.
• Strong communication and interpersonal skills for effective collaboration.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Experience supervising or mentoring junior staff is a plus.
• Ability to work onsite in a collaborative office environment.