للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• * Record and maintain daily accounting transactions and journal entries.
• * Review and reconcile employee advances, petty cash, and account balances.
• * Monitor and follow up on accounts receivable and accounts payable.
• * Process and verify invoices, payments, and supporting financial documents.
• * Record and reconcile bank transactions and prepare bank reconciliations.
• * Follow up on purchase orders and ensure proper financial documentation.
• * Analyze expenses and revenues to ensure accurate financial reporting.
• * Maintain organized and accurate accounting records and files.
• * Assist in monthly and year-end closing activities.
• * Support internal and external audits by providing required financial information and documentation.
• * Ensure compliance with company policies, accounting standards, and financial procedures.

Job Requirements

• BSc/Ba in accounting, finance or relevant field
• Excellent organizing abilities
• Great attention to details
• Good with numbers and figures and an analytical acumen
• Good understanding of accounting and financial reporting principles and practices
• Excellent knowledge of MS Office and familiarity with relevant computer software.