للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Key Responsibilities

• Maintaining records of financial transactions by posting and verifying
• Maintaining subsidiary accounts by posting, verifying and allocating transactions
• Record daily financial transactions and post journal entries.
• Assist with month-end and year-end closing processes.
• Assist with preparing balance sheets, profit and loss statements
• Recording invoice payments from clients
• Recording invoice payments to vendors
• Perform regular vendor and customer account reconciliations
• Reconciling general ledgers, bank & cash statements on regular basis
• Ensuring compliance requirements through company’s internal controls
• Follow up on overdue invoices from clients
• Advising management on compliance needs and deviations
• Maintain records using ERP systems

Requirements:

• Bachelor's degree in accounting, finance, or a related field.
• Minimum 4 years of general accounting or bookkeeping experience.
• Proficiency in MS Excel and accounting software like Tally and Focus
• High attention to detail, analytical thinking, and data confidentiality

About the Company

LEXIN is a trusted orchestrator in the chemical and lubricant value chain, connecting global manufacturers, brand partners, and industries through operational excellence, ethics, and sustainable performance. We don’t just distribute chemical products; we empower value creation through smart coordination, transparency, and trust. By aligning strategy with integrity and innovation, LEXIN helps manufacturers and partners optimize their supply chains, strengthen collaboration, and achieve sustainable growth. Our approach goes beyond transactions. It’s about orchestrating every link in your chemical value chain, intelligently, responsibly, and with a long-term vision for shared success.