للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

* Manage and review day-to-day accounting transactions.

* Prepare and analyze journal entries, reconciliations, and general ledger accounts.

* Prepare monthly and annual financial reports.

* Perform bank, customer, supplier, and other account reconciliations.

* Monitor accounts receivable and accounts payable.

* Assist in month-end and year-end closing activities.

* Ensure proper documentation and compliance with accounting policies and procedures.

* Assist with audit requirements and provide supporting schedules and documentation.

* Analyze financial data and identify discrepancies or unusual transactions.

* Maintain accurate and organized accounting records.

Job Requirements

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

* 5-6 years of relevant experience in accounting.

* Strong knowledge of accounting principles and financial reporting.

*Good command of Microsoft Excel.

* Experience with accounting/ERP systems .

* Strong analytical and problem-solving skills.

* Good communication and interpersonal skills.

* High attention to detail and accuracy.

* Ability to work independently and meet deadlines.