للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Maintain and reconcile general ledger accounts, ensuring all transactions are accurately recorded and discrepancies are promptly resolved.
• Assist in the preparation of monthly, quarterly, and annual financial reports for internal and external stakeholders.
• Process accounts payable and receivable, ensuring timely and accurate invoicing and payments.
• Support the budgeting and forecasting process by gathering and analyzing relevant financial data.
• Monitor and manage company expenses, ensuring adherence to budgetary guidelines and company policies.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Ensure compliance with applicable financial regulations, tax laws, and company policies.
• Collaborate with other departments to provide financial insights and support business decision-making.
• Continuously seek opportunities to improve accounting processes and increase operational efficiency.

Job Requirements

• 1-3 years of proven experience in accounting or a related financial role.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Strong understanding of accounting principles, standards, and regulations.
• Excellent attention to detail and high level of accuracy in preparing financial documents.
• Ability to manage multiple priorities and meet deadlines in a remote work environment.
• Strong analytical and problem-solving skills.
• Effective communication skills, both written and verbal.
• Demonstrated ability to work independently and as part of a team.
• High level of integrity and professionalism in handling confidential information.
• Flexibility to adapt to changing business needs and priorities.