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الوصف الوظيفي

Job Description:

Key Responsibilities:

• Prepare and record journal entries and maintain the general ledger.
• Reconcile bank statements and accounts on a monthly basis.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Handle accounts payable and accounts receivable transactions.
• Monitor cash flow and prepare cash reports.
• Ensure compliance with financial policies and procedures.
• Support external and internal audit processes.
• Assist in tax filings and statutory requirements.

Qualifications & Requirements:

• Bachelors degree in Accounting, Finance, or related field.
• 2-5 years of experience in a similar role.
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical and organizational skills.
• High attention to detail and accuracy.
• Ability to work under pressure and meet deadlines.

Required Skills:

• Support

• Accounts Receivable

• Accounts Payable

• Journal Entries

• Accounting Software

• General Ledger

• Compliance

• Internal Audit

• Cash Flow

• Organizational Skills

• Tax

• Financial Reporting

• Attention To Detail

• Cash

• Excel

• Pressure

• Preparation

• Accounting

• Software

• Microsoft Excel

• Finance