للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Role Purpose:

Applies principles of accounting to provide financial information by researching and processing data; prepares financial reports by compiling information, ensures appropriate control procedures.

Key Accountabilities

• Compiles and analyzes financial information to prepare entries to accounts, such as general ledgers accounts, and documents business transactions.

• Prepares all daily vouchers related to all companies,

• Ensures prior to delivery, appropriate matching between invoices, purchase orders, and supplier approval before debiting suppliers accounts.

• Match invoices below expenses.

• Ensures proper entry

• Checking supplier's account

• Observes the application of all accounting procedures in line with established policies and approved commitment of authority.

• Closes the month-end as well as year-end accounts with all necessary adjusting entries and reconciliations.

• Maintains financial security by following internal controls; secures discretion and protects operations by keeping financial information confidential

Qualifications:

• BA with emphasis on accounting.

Experience

• 2 years

Skills and Knowledge

• Languages: English

• Computer: Oracle- Excel-Dolphin

Competencies

• Presenting and Communicating Information

• Writing and Reporting

• Analysing

• Learning and researching

• Following Instructions and Procedures

• Coping with Pressures and Setbacks

• Achieving Personal Work Goals and Objectives