للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

Key Responsibilities:

• Record daily financial transactions accurately in the ERP system.

• Prepare and post journal entries, accruals, prepayments, and accounting adjustments.

• Maintain and review General Ledger accounts.

• Prepare monthly bank, balance sheet, and intercompany reconciliations.

• Investigate and resolve accounting discrepancies.

• Support monthly, quarterly, and annual financial closing activities.

• Prepare supporting schedules and financial reports.

• Review invoices and supporting documents for proper accounting treatment.

• Coordinate with Accounts Payable and Accounts Receivable teams when required.

• Ensure proper expense classification and allocation to cost centers.

• Maintain accurate and complete accounting documentation.

• Support internal and external audits.

• Ensure proper use of the ERP system, preferably Odoo.

• Support process improvements and strengthen internal controls.

Job Requirements

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

• Previous experience in General Accounting.

• Good knowledge of accounting principles and financial reporting.

• Experience with ERP systems; Odoo is a strong advantage.

• Good knowledge of Excel.

• Strong analytical and problem-solving skills.

• High attention to detail and accuracy.

• Good communication and organizational skills.