للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Assist in managing fixed assets and updating related records.
• Help perform bank reconciliations and resolve basic discrepancies.
• Support monitoring of clearing accounts and follow up on pending items.
• Assist in petty cash reconciliation and preparing simple journal entries.
• Participate in monthly closing activities under supervision.
• Help with loan reconciliations and verifying supporting documents.
• Support CAPEX entries and ensure accurate posting in the system.
• Assist in preparing prepayment schedules and monthly amortization.
• Help reconcile card transactions and report mismatches.
• Support general ledger posting and ensure proper documentation.
• Assist with preparing asset reports and schedules for internal use.
• Support audit requests by gathering documents and reconciliations.
• Follow company HSE and compliance guidelines in daily tasks.

Job Requirements

• Bachelor’s degree in accounting, Finance or a related field.
• 0–3 years of experience in general accounting or financial reporting.
• Basic understanding of general accounting principles and financial transactions.
• Familiarity with MS Excel and basic computer skills.
• Eagerness to learn ERP systems (SAP experience is a plus).
• Strong attention to detail and ability to work with numbers accurately.
• Good communication and teamwork skills.
• Ability to follow instructions, meet deadlines, and stay organized.
• Willingness to take initiative and grow within the finance department.
• Commitment to professionalism, confidentiality, and company guidelines.