عن الوظيفة
Recording Transactions: Recording daily financial transactions (revenues, expenses, invoices) in the accounting system.Data Entry: Filing, scanning, and entering sales orders and invoices on a daily basis.Bank Reconciliation: Performing bank reconciliations to ensure the balance between bank statements and company records.Accounts Receivable/Payable: Assisting in collecting payments from customers and managing supplier invoices.Documentation: Reviewing invoices, receipts, and supporting documents for accuracy.Reporting Support: Assisting in preparing monthly financial reports and closing the books.Inventory/Cash Counting: Participating in warehouse physical counts and safe box check
Bachelor’s degree in Accounting, Finance, or relevant field.Fresh graduates are welcome years of experience(0-2).Good understanding of basic accounting principles (IAS/GAAP).Proficiency in MS Office (especially Excel) and familiarity with accounting software (e.g., Oracle, QuickBooks).Strong analytical skills and attention to detail.Good English communication skills.
Bachelor’s degree in Accounting, Finance, or relevant field.Fresh graduates are welcome years of experience(0-2).Good understanding of basic accounting principles (IAS/GAAP).Proficiency in MS Office (especially Excel) and familiarity with accounting software (e.g., Oracle, QuickBooks).Strong analytical skills and attention to detail.Good English communication skills.
