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الوصف الوظيفي

Job Description

Process accounts payable and accounts receivable transactions.

Handle petty cash and perform cash reconciliations.

Reconcile bank statements and general ledger accounts.

Assist with month-end and year-end closing activities.

Prepare journal entries and maintain accurate financial records.

Support the preparation of financial statements and reports.

Assist with tax filings and audit requirements.

Maintain and update financial databases.

Respond to vendor and internal finance inquiries.

Requirements

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

Fresh graduate or up to 1 year of relevant experience.

Good command of English.

Good knowledge of Microsoft Excel and accounting principles.

Strong attention to detail and numerical accuracy.

Good communication and organizational skills.