للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

الأدوار والمسؤوليات

• Assist in day-to-day accounting operations, ensuring accurate and timely financial entries.
• Prepare and post journal entries, maintain general ledger accounts, and support month-end closing activities.
• Process accounts payable and accounts receivable transactions.
• Reconcile bank statements, vendor accounts, and other financial records.
• Assist in preparation of financial reports and documentation for audits.
• Ensure compliance with company policies, accounting standards, and internal controls.
• Coordinate with internal departments to resolve accounting discrepancies.
• Support the finance team with additional tasks as needed.

الملف الشخصي المطلوب للمرشحين

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 2+ years of relevant accounting experience.
• Preferred: Hands-on experience with SAP ERP.
• Strong understanding of accounting principles and practices.
• Proficiency in MS Office, especially Excel.
• Good communication and organizational skills.
• Ability to join immediately.

نوع العمل

• دوام كامل