للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Record and maintain day-to-day financial transactions in the accounting system.
• Ensure accurate classification and posting of financial entries.
• Maintain organized and up-to-date financial records and documentation.

• Process accounts payable and accounts receivable transactions.
• Prepare invoices and follow up on customer collections.
• Monitor outstanding balances and support cash flow tracking.

• Assist in preparing monthly, quarterly, and annual financial reports.
• Reconcile bank statements and company accounts regularly.
• Support financial closing activities and reporting timelines.

Job Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
• 1–3 years of accounting or finance experience.
• Basic understanding of accounting principles.
• Proficiency in accounting software (e.g., Odoo, SAP).
• Proficiency in Microsoft Excel.
• Strong attention to detail and organizational skills.
• Good communication and teamwork skills.