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الوصف الوظيفي

Record and maintain accurate financial transactions in the accounting system, including journals, invoices, and receipts.
Prepare monthly financial statements and reports, ensuring compliance with accounting standards and company policies.
Manage accounts payable and accounts receivable processes to ensure timely payments and collections.
Conduct monthly reconciliations of bank statements and financial accounts.
Assist in the preparation of budgets and forecasts.
Support the internal and external audit processes by providing necessary documentation.
Monitor and manage cash flow to optimize the organization's financial performance.
Collaborate with other departments to ensure accurate and timely financial reporting.
Maintain a systematic filing system for all financial records and documentation.
Perform ad hoc financial analysis and reporting as requested.
Assist in Payroll Processing .
Bachelor’s Degree in Accounting, Finance, or a related field.
At least 2 years of relevant accounting experience.
Proficiency in accounting software and Microsoft Office, especially Excel.
Strong analytical and problem-solving skills.
Detail-oriented with excellent organizational abilities.
Good communication skills, both written and verbal.
Ability to work independently and within a team.
Payroll Knowledge is a must Knowledge in IFRS