للتقدم للوظيفة : رابط الوظيفة من هنا. 

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وصف الوظيفي

Job Overview

We are seeking a detail-oriented and organized General Accountant to join our finance team. This is an excellent opportunity for a professional with 1–3 years of experience to handle day-to-day accounting tasks, ensure the accuracy of financial records, and assist in the preparation of financial reports. You will play a crucial role in maintaining the financial health of the organization by adhering to accounting principles and company policies.

Key Responsibilities

1. Financial Records & General Ledger:

• Maintain and update the General Ledger.
  

  
  

• Record daily financial transactions (journal entries) accurately.
  

  
  

• Support monthly, quarterly, and annual closing activities.
  

  
  

• Reconcile bank statements and sub-ledger accounts.
  

  
  

2. Accounts Payable & Receivable:

• Process invoices and follow up with clients/vendors.
  

  
  

• Manage accounts payable (AP) and accounts receivable (AR) ledgers.
  

  
  

• Ensure timely payments to vendors and assist in the collection from customers.
  

  
  

• Verify expense reports and employee reimbursements.
  

  
  

3. Financial Reporting:

• Assist in the preparation of monthly financial statements (Balance Sheet, Income Statement).
  

  
  

• Support the preparation of tax returns and ensure compliance with local tax regulations (e.g., VAT, WHT).
  

  
  

• Provide necessary documentation for external and internal audits.
  

  
  

4. Asset Management:

• Assist in maintaining the fixed asset register.
  

  
  

• Record depreciation entries under supervision.
  

  
  

RequirementsQualifications & Requirements

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
  

  
  

• Experience: 1–3 years of proven experience in an accounting role.
  

  
  

• Age: up to 30.
  

  
  

• Technical Skills:
  

  
  

  • Proficiency in MS Excel (VLOOKUP, Pivot Tables).
    

    
    

  • Experience with accounting software (e.g., QuickBooks, Xero, SAP, Tally).
    

    
    

Key Skills

• Strong attention to detail and accuracy.
  

  
  

• Good understanding of accounting principles (GAAP/IFRS).
  

  
  

• Strong analytical and problem-solving skills.
  

  
  

• Ability to handle sensitive and confidential information.
  

  
  

• Good communication skills.
  

  
  

BenefitsSocail and medical insurance are provided.

Working hours: 8 hours (9:00 AM to 5:00 PM)

Days off: Fridays and Saturdays.

Work model: On-site (Full-time)