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Job Description
- Assist in the preparation and maintenance of financial records, including ledgers, invoices, and receipts.
- Support the month-end and year-end closing processes by gathering and organizing relevant documentation.
- Perform daily data entry of financial transactions into accounting software with accuracy and attention to detail.
- Reconcile bank statements and accounts to ensure consistency and resolve discrepancies.
- Assist with accounts payable and accounts receivable functions, including processing payments and tracking outstanding balances.
- Prepare basic financial reports and summaries for management review.
- Support internal and external audits by providing requested documentation and clarifications.
- Maintain organized and up-to-date filing systems for financial documents.
- Collaborate with other departments to ensure accurate and timely financial information.
- Adhere to company policies, procedures, and regulatory requirements related to financial operations.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Up to 1 year of relevant experience in accounting or finance, including internships or part-time roles.
- Familiarity with basic accounting principles and financial reporting.
- Proficiency in Microsoft Office Suite, especially Excel.
- Experience with accounting software is an advantage.
- Strong attention to detail and high level of accuracy in data entry.
- Excellent organizational and time management skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong communication and interpersonal skills.
- Willingness to learn and adapt to new processes and technologies.
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