للتقدم للوظيفة : رابط الوظيفة من هنا. 

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1. Assist in maintaining accurate financial records and accounting entries.

2. Process accounts payable and accounts receivable transactions.

3. Prepare and record invoices, payments, receipts, and journal entries.

4. Reconcile bank statements and company accounts on a regular basis.

5. Monitor customer and supplier balances and follow up on outstanding payments.

6. Assist in preparing monthly, quarterly, and annual financial reports.

7. Maintain proper filing and documentation of financial records.

8. Support inventory reconciliation and stock-related accounting activities.

9. Assist with VAT documentation, reporting, and compliance requirements.

10. Prepare expense reports and verify supporting documents.

11. Coordinate with auditors and provide required financial information when needed.

12. Ensure compliance with company policies and accounting procedures.

13. Perform data entry and maintain accounting records in ERP/accounting software.

14. Assist management with financial analysis and other accounting-related tasks.

15. Handle administrative duties related to the finance department when required.

Desired Candidate Profile

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

2. 1–3 years of accounting experience preferred.

3. Proficiency in Microsoft Excel and accounting software.

4. Strong attention to detail and accuracy.

5. Good communication skills in English; Arabic is an advantage.

6. Ability to work independently and meet deadlines.