Confidential
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Responsibilities:
- Documenting and recording daily financial transactions such as accounts payable, accounts receivable, asset management, and expense tracking.
- Ensuring compliance with finance policies and procedures by accurately recording payments to suppliers.
- Conducting general accounting analysis and reconciliations, which encompass bank statements, employee accounts, accruals, and prepaid accounts.
- Performing weekly and monthly bank reconciliations and managing petty cash transactions, including verification, recording, and reconciliation of balances.
- Undertaking special assignments as directed by the Chief Accountant.
Qualifications:
- Bachelor's degree in Accounting or a related field.
- Minimum (2-5) years of experience.
- Proficiency in interpreting and analyzing financial statements and periodicals.
- Preferably, experience with SAP ERP implementation.
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
نوع التوظيف
دوام كامل
المجال
القسم / المجال المهني
الحسابات / الضرائب / التدقيق / سكرتير الشركة
