للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

Our Client:

Our client is seeking an Accountant to join their team onsite. The Accountant will support the head office finance function by managing day-to-day accounting operations, bookkeeping, reconciliations, and financial records, ensuring accuracy, compliance, and timely reporting across multiple entities and countries.

The role plays a key part in maintaining financial integrity, supporting audits, and ensuring proper control over company funds, vendor payments, and operational expenses.

Responsibilities:

• Maintain accurate bookkeeping and accounting records for head office and group entities

  
  
  

• Perform daily, weekly, and monthly reconciliations, including bank reconciliation statements (BRS)

  
  
  

• Manage accounts payable, including vendor invoice processing, verification, and timely payments

  
  
  

• Handle vendor management, including reconciliation of vendor statements and resolving discrepancies

  
  
  

• Maintain and control petty cash, ensuring proper documentation and approvals

  
  
  

• Record and monitor expenses, accruals, and prepayments in line with accounting standards

  
  
  

• Support month-end closing activities, including journal entries and reconciliations

  
  
  

• Support intercompany accounting, including reconciliation of intercompany balances and transactions

  
  
  

• Assist in preparation of financial reports, schedules, and audit documentation

  
  
  

• Ensure compliance with company policies, financial controls, and regulatory requirements

  
  
  

• Coordinate with country finance teams, procurement, and operations for financial data and approvals

  
  
  

• Maintain proper documentation, filing, and audit trails for all financial transactions

  
  
  

  Requirements:

Education:

• Minimum: Bachelor's degree in Accounting, Finance, or Commerce

  
  
  

Experience:

• Maximum 4+ years of accounting experience

  
  
  

• Strong hands-on experience in bookkeeping and journal entries, account reconciliation and BRS, vendor management and accounts payable, petty cash handling and expense tracking

  
  
  

• Experience in working across departments

  
  
  

• Analytical and problem-solving skills

  
  
  

• Proficient with MS Office and other accounting tools
   

  
  
  

Halian Group:

With over 20 years of experience, we have come to understand that innovation is the only way to provide agile, practical solutions that transform businesses and careers.

Our resourcing and smart services help you to realize tomorrow's potential. Discover the amazing things possible when you bring the right people and the right technologies together.