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وصف الوظيفة

The responsibilities and tasks of the position include the following:

• Prepare various journal entries related to assets, liabilities, income and expenses to/from the accounting program.

• Ensure compliance with the general accounting standards and internal control policies and procedures adopted by the company.

• Preparing reconciliations (bank, customer receivables, suppliers' receivables) and carrying out inventories (inventory, petty cash, fixed assets) periodically and as needed.

• Contri

bute to calculating the cost of purchases and pricing them according to the policies approved in the company.

• Closing accounts, making amendment entries, and preparing final financial statements and other analytical management reports periodically and upon request.

• Contribute to the preparation of budgets for departments and projects as needed and follow-up.

• Contribute and assist external auditors in completing audits and preparing and analyzing final accounts.

• Collection of receivables for various sectors and the necessary field visits.

• Preparation and preparation of monthly payments and checks.

• Any other related tasks requested by the line supervisor.

Job Requirements

For those who find in themselves ambition and motivation in addition to the following qualifications:

• First university degree in accounting or finance.

• Proficiency in English (speaking / reading / writing)

• Knowledge of accounting programs, especially Bisan, and computer proficiency, especially MS Office Excel / Word.

• Possess and master the use of communication, analysis, prioritization, organization and time management skills.

• Desire and speed in learning, self-development and training in related skills.

• Ability to withstand work pressure and work in a team