للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Role details

Experience: 5–10 years
Contract duration: 4–6 months
Visa: Own visa preferred
Start date: Immediate joiners only

Key responsibilities

• Manage revenue and cost recognition in line with accounting standards
• Handle month-end close activities and journal entries
• Perform balance sheet reconciliations and general ledger reviews
• Oversee accounts payable processes including 3-way matching and vendor payments
• Ensure compliance with VAT and withholding tax regulations
• Monitor inventory, provisions, and amortization entries
• Support audit requirements and financial reporting accuracy

What we’re looking for

• Strong experience with ERP systems such as Oracle, SAP, JD Edwards, or similar
• Advanced proficiency in Excel
• Solid understanding of IFRS and financial controls
• High attention to detail and analytical mindset
• Ability to work in a fast-paced environment