للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Purpose of Job: 

Responsible for accounting activities within the company and ensure to perform all accounting functions relevant to SkyTech internal processes in addition to SkyTech customers

Responsibilities: 

• Prepare and process journal entries to ensure all business transactions are recorded
• Manage accounts payable processes including entering invoices on a daily basis and performing bank reconciliations
• Assist in analyzing expenses and generating expenses report
• Draft weekly/monthly/annual financial reports when required by the management
• Ensure the timely close out of month-end process and assist in the preparation of financial statement.
• Coordinate and assist with annual auditing proceduresand follow up with the company auditor and ensure to prepare all the needed documentation.
• Prepare forms and process manuals for accounting activities
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Prepare and Maintain the records of governmental institutions.
• Maintains and protects operations by keeping financial information confidential.
• Quarterly reconciliation with customers' statements.
• Monthly reconciliation with vendors statements
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Assist with other accounting projects
• Any task required by the company
  

RequirementsAcademic Requirments: 

BSc in Accouting, Finance, or any relevant fields. 

Experience & Job Requirments: 

0-2 years experience in accounting