عن الوظيفة
Responsible for recording and maintaining the company's financial transactions, monitoring bank and treasury transactions, reconciling customer and supplier accounts, and ensuring the accuracy of financial records.
The role supports the preparation of financial reports and contributes to the company's compliance with accounting standards, internal policies, and applicable regulations.
Record daily accounting transactions and prepare journal entries.Maintain and reconcile the General Ledger.Process and monitor all bank transactions.Prepare monthly bank reconciliations.Review daily treasury transactions and ensure accurate recording of cash and bank movements.Monitor and reconcile Accounts Receivable (AR) and Accounts Payable (AP).Follow up on customer collections and supplier payments.Prepare payment vouchers, receipts, and other accounting documents.Assist in the monthly, quarterly, and year-end closing process.Support the preparation of financial statements and management reports.Ensure proper documentation and filing of accounting records.Assist with tax filings and statutory requirements as required.Coordinate with internal departments to resolve accounting discrepancies.Support internal and external audit activities.Ensure compliance with company policies, accounting principles, and applicable regulations.Perform any other accounting duties assigned by the Finance Manager.
QualificationsBachelor's degree in Accounting, Finance, or Commerce.1–2 years of experience in a General Accounting role.Experience in a manufacturing environment is preferred.Good knowledge of accounting principles and financial reporting.Experience with ERP systems is preferred.Proficiency in Microsoft Excel and Microsoft Office.
Record daily accounting transactions and prepare journal entries.Maintain and reconcile the General Ledger.Process and monitor all bank transactions.Prepare monthly bank reconciliations.Review daily treasury transactions and ensure accurate recording of cash and bank movements.Monitor and reconcile Accounts Receivable (AR) and Accounts Payable (AP).Follow up on customer collections and supplier payments.Prepare payment vouchers, receipts, and other accounting documents.Assist in the monthly, quarterly, and year-end closing process.Support the preparation of financial statements and management reports.Ensure proper documentation and filing of accounting records.Assist with tax filings and statutory requirements as required.Coordinate with internal departments to resolve accounting discrepancies.Support internal and external audit activities.Ensure compliance with company policies, accounting principles, and applicable regulations.Perform any other accounting duties assigned by the Finance Manager.
QualificationsBachelor's degree in Accounting, Finance, or Commerce.1–2 years of experience in a General Accounting role.Experience in a manufacturing environment is preferred.Good knowledge of accounting principles and financial reporting.Experience with ERP systems is preferred.Proficiency in Microsoft Excel and Microsoft Office.
