للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Financial Record Keeping:

1. Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable, and accounts receivable.
2. Reconcile bank statements and ensure all transactions are accurately recorded.

Financial Reporting:

1. Prepare and present monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.
2. Assist in the preparation of financial statements and reports for internal and external stakeholders.

Budgeting and Forecasting:

1. Assist in the preparation of annual budgets and financial forecasts.
2. Monitor budget performance and provide variance analysis.

Compliance and Controls:

1. Ensure compliance with accounting policies, procedures, and regulatory requirements.
2. Assist in the implementation and maintenance of internal controls to safeguard financial assets.

Tax and Audit Preparation:

1. Prepare necessary documentation for tax filings and audits.
2. Assist in the coordination of external audits and respond to audit inquiries.

Administrative Support:

1. Provide support for financial audits and internal reviews.

Maintain organized financial files and documentation.

 متطلبات الوظيفة

Education: Bachelor’s degree in Accounting, Finance, or a related field.

Experience: Minimum of 2 years of experience in accounting or a related field. Experience with Bisan ERP is a plus.

Skills:

• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software and Microsoft Office Suite (especially Excel).
• Excellent attention to detail and organizational skills.
• Ability to manage multiple tasks and meet deadlines.
• High level of integrity and professionalism.
• Strong analytical and problem-solving skills.
• Ability to work independently with minimal supervision