للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

الأدوار والمسؤوليات

1. Manage day-to-day accounting transactions and bookkeeping activities.

2. Prepare and maintain general ledger entries and reconciliations.

3. Process accounts payable and accounts receivable transactions.

4. Prepare bank reconciliations and monitor cash flow.

5. Assist in the preparation of monthly, quarterly, and annual financial statements.

6. Handle payroll processing and related accounting entries.

7. Prepare VAT returns and ensure compliance with tax regulations.

8. Monitor and record fixed assets and depreciation schedules.

9. Support budgeting, forecasting, and financial analysis activities.

10. Coordinate with auditors and assist during internal and external audits.

11. Maintain proper filing and documentation of financial records.

12. Ensure compliance with company policies, accounting standards, and regulatory requirements.

الملف الشخصي المطلوب للمرشحين

1. Bachelor's Degree in Accounting, Finance, or a related field.

2. 1–8 years of accounting experience

3. Strong knowledge of accounting principles and financial reporting.

4. Experience with ERP systems and accounting software (e.g., Tally, Zoho Books, QuickBooks, SAP, Oracle).

5. Proficiency in Microsoft Excel and other MS Office applications.

نوع العمل

• دوام كامل