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ملخص الوظيفة

1- Accounting Operations

Record and maintain day-to-day financial transactions in the accounting system.
Ensure accurate classification and posting of financial entries.
Maintain organized and up-to-date financial records and documentation.

2- Financial Reporting & Reconciliation

Assist in preparing monthly quarterly and annual financial reports.
Reconcile bank statements and company accounts regularly.
Support financial closing activities and reporting timelines.

3- Accounts Payable & Receivable

Process accounts payable and accounts receivable transactions.
Prepare invoices and follow up on customer collections.
Monitor outstanding balances and support cash flow tracking.

4- Payroll & Compliance Support

Support payroll processing coordination and related documentation.
Assist in VAT/tax preparation and regulatory filings when applicable.
Ensure compliance with company policies and accounting standards.

5- Audit & Internal Controls

Support internal and external audit processes.
Monitor expense reports and ensure adherence to company policies.
Assist in improving accounting processes and controls as needed.

Requirements

Bachelors degree in Accounting Finance or a related field.

02 years of accounting or finance experience.

Basic understanding of accounting principles (GAAP/IFRS preferred).

Familiarity with accounting software (Odoo).

Proficiency in Microsoft Excel.

Strong attention to detail and organizational skills.

Good communication and teamwork skills.

Benefits

Competitive salary and benefits package.
Social Insurance.
Health and Life Insurance.
Hybrid working model.
Flexible working hours.
Supportive environment for learning and career growth.