للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

Key Responsibilities

• Record day-to-day financial transactions (accounts payable/receivable, journal entries, and bank reconciliations).
• Prepare monthly, quarterly, and annual financial statements.
• Manage and review invoices, payments, and expense reports.
• Reconcile accounts and investigate discrepancies.
• Maintain general ledger accuracy and ensure timely updates.
• Support month-end and year-end closing activities.
• Assist with budgeting, forecasting, and financial analysis.
• Ensure compliance with tax regulations and company financial policies.
• Prepare reports for management and support audits as needed.
• Monitor accounts for overdue balances and coordinate follow-ups.
• Handle documentation and maintain organized accounting records.
• Assist with implementing and improving accounting processes and systems.

Job Requirements

• Software Proficiency: Working knowledge of accounting software/ERP systems (Odoo) and Excel.
• Financial Reporting: Ability to prepare and review financial reports and support month-end/year-end closing.
• Reconciliation Skills: Experience with bank reconciliations and account reconciliation.
• Accuracy & Attention to Detail: Strong accuracy in data entry and document handling.
• Deadline Management: Ability to manage multiple tasks and meet deadlines reliably.
• Communication Skills: Clear written and verbal communication for coordinating with internal teams and vendors/clients.
• Documentation & Record Keeping: Ability to maintain organized financial records and supporting documentation.
• Compliance Awareness: Understanding of applicable tax/accounting rules and company compliance requirements.
• Professional Conduct: Confidentiality and integrity when handling sensitive financial information.