للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Record and maintain accurate daily financial transactions and accounting records for Accounts Payable (AP).
• Prepare and process expense reports, petty cash transactions, and payments in accordance with company policies and procedures.
• Perform bank and account reconciliations, investigate discrepancies, and ensure timely resolution.
• Assist in preparing monthly, quarterly, and annual financial reports and statements.
• Support month-end and year-end closing processes and ensure all required accounting entries are completed accurately and on time.
• Maintain, organize, and ensure the proper documentation of financial records and supporting documents.
• Support external audits by providing requested financial documents, records, and information in a timely manner.
• Ensure compliance with established accounting policies, procedures, and financial controls.
• Perform other accounting and finance-related duties and responsibilities as assigned.

Requirements

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

• 1-3 years of relevant experience in General Accounting.
• Excellent in English

• Strong knowledge of accounting principles.
• Excellent knowledge of Microsoft Excel.
• Excellent attention to detail and accuracy.

Benefits

• Hybrid Working Model
• Social and Medical Insurance
• Flexible working Environment
• Transportation