للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

• Post journal entries and ensure accuracy of general ledger transactions in SAP
• Review supporting documents for completeness, accuracy, and compliance
• Reconcile general ledger accounts with sub-ledgers, banks, vendors, and customers
• Verify invoice approvals and documentation prior to posting
• Prepare and distribute daily reports on general ledger activity and status
• Perform monthly closing tasks, including accruals and necessary adjustments
• Assist in the preparation of monthly financial statements and related reports
• Respond to internal and external audit requests with accurate financial documentation
• Support SAP upgrades and test accounting modules as needed
• Participate in investigations related to accounting discrepancies
• Contribute to cross-functional finance projects and process improvement initiatives

Job Requirements

• Bachelor of Business Administration or any related Field.
• Basic accounting principles.
• Understanding of GL transactions.
• Basic SAP knowledge.
• General idea about monthly closing.
• Using Excel and Outlook.