للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Record and review daily accounting transactions and journal entries.

• Prepare and reconcile bank, cash, customer, and supplier accounts.

• Maintain accurate records of accounts payable and receivable.

• Assist in preparing monthly financial reports and closing activities.

• Review invoices and supporting documents for accuracy and completeness.

• Monitor expenses and ensure proper account classification.

• Assist with tax, payroll, and other financial-related requirements.

• Perform periodic account reconciliations and investigate discrepancies.

• Maintain organized and updated accounting records and documents.

• Support internal and external audits when required.

• Ensure compliance with company accounting policies and procedures.

Job Requirements

• Bachelor degree of Commerce ( Accounting Major) or any other relevant degree.

• Experience from 3 to5 years.

• Data analysis skills and ability to prepare financial statements.

• Excellent command of English, both verbal and written.

• Excellent MOS skills.

• Excellent communication and interpersonal skills.

• Time Management skills.

• ERP experience preferred.