للتقدم للوظيفة : رابط الوظيفة من هنا. 

__________________________________________________________________

الوصف الوظيفي

Job Description

-Record and maintain accurate financial transactions in compliance with accounting standards.

-Handle Accounts Receivable (AR) including invoicing, collections, and customer follow-ups.

-Manage Accounts Payable (AP) including vendor payments, reconciliations, and aging reports.

-Perform regular bank reconciliations and resolve any discrepancies.

-Support and participate in costing activities, including product costing and cost analysis.

-Handle tax-related transactions (VAT, withholding tax, etc.) and ensure compliance with local regulations.

-Prepare and maintain financial reports and schedules.

-Assist in month-end and year-end closing activities.

Requirements

-Bachelor's degree in accounting, Finance, or related field.

-3-5 years of experience as a General Accountant.

-Strong knowledge of accounting principles and financial reporting

-Experience with ERP systems (SAP, Oracle, Odoo)

-Strong knowledge of accounting principles and financial standards.

-Proven experience in cost centers setup and analysis.