وظائف محاسبية | Accountant

للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Daily Bookkeeping & Transaction Recording:

Record all daily financial transactions accurately and

completely in the accounting system.

Classify transactions according to the chart of accounts and

project codes.

Prepare and post journal entries for all financial operations.

Maintain the general ledger and ensure all accounts are up to

date.

Record accruals, prepayments, and adjusting entries as

needed.

Payment Processing:

Process payment requests after verifying proper

authorization and supporting documentation.

Prepare payment vouchers and ensure compliance with

financial policies.

Process staff expense reports and travel settlements per

organizational policy.

Manage petty cash fund: disbursements, replenishment, and

reconciliation.

Process vendor invoices and ensure timely payments.

Bank Reconciliations & Cash Management:

Prepare monthly bank reconciliations for all organizational

bank accounts.

Investigate and resolve any discrepancies between bank

statements and accounting records.

Maintain organized records of all banking transactions and

correspondence.

Coordinate with the Treasury Officer on cash management

and bank deposits.

Payroll Support:

Process monthly payroll calculations based on verified

timesheet data from HR.

Calculate salary deductions (absences, advances, penalties)

and additions (allowances, bonuses).

Prepare payroll journals and post to the accounting system.

Maintain payroll records and ensure confidentiality.

Coordinate salary payments with the Treasury Officer within

the first 5 days of each month.

Documentation & Filing:

Maintain organized and complete financial files (payment

vouchers, receipts, invoices, contracts).

Ensure all transactions have proper supporting

documentation before recording.

Prepare and maintain the monthly closing checklist.

Support the Finance Officer by providing transaction-level

data for reports and audits.

Archive financial documents according to organizational and

donor retention policies.

Qualifications

Bachelor's in Accounting or Finance. A diploma in

Accounting with strong relevant experience may be

considered.

Specific Vacancy Requirements

At least 2 years of practical accounting experience, preferably

in NGOs. Experience with computerized accounting systems is

required

Proficient in accounting software or

equivalent. Strong skills in Microsoft Excel (formulas, sorting,

filtering). Basic knowledge of database management.

Salary and Benefits

Regarding the salary scale, after approval of the interview

About us

A Syrian organization founded in 2012 by scout leaders to support the most vulnerable groups during Syria ongoing crises, focusing on peace, social cohesion, inclusion, youth empowerment, protection, education, and humanitarian relief to build a resilient society.

Required employees number

1

Posted On

Nov 12, 2026

Expiry Date

Dec 12, 2026