عن الوظيفة
Process and accurately record customer and supplier invoices.Monitor customer collections and supplier payments, ensuring timely follow-up.Reconcile customer and supplier accounts and resolve any discrepancies.Prepare account statements, aging reports, and other required financial reports.Prepare and record journal entries accurately and promptly.Perform bank reconciliations and ensure all accounting balances are accurate.Maintain the general ledger and ensure the accuracy and completeness of accounting records.Assist in preparing monthly, quarterly, and annual financial reports.Support month-end and year-end closing activities.Assist in payroll preparation and follow up on related payments.Ensure all accounting transactions are properly documented and supported.Assist with internal and external audit requirements and provide the necessary documentation.Ensure compliance with applicable accounting standards, financial procedures, and company policies.
Bachelor's degree in Accounting, Finance, or a related field.3–7 years of experience as a General Accountant.Good command of English.Good knowledge of Microsoft Excel.Experience with ERP systems is preferred.Strong knowledge of accounting standards and financial reporting.
Bachelor's degree in Accounting, Finance, or a related field.3–7 years of experience as a General Accountant.Good command of English.Good knowledge of Microsoft Excel.Experience with ERP systems is preferred.Strong knowledge of accounting standards and financial reporting.
