About the role
The purpose of this position is to manage financial documentation and streamline accounting workflows to ensure data integrity. You will play an active role in maintaining robust financial records, facilitating clear reporting, and upholding organizational compliance standards. Main Responsibilities:-Accounting Operations: Record daily transactions, prepare journal entries, and assist with month-end and year-end closing activities.-Accounts Payable/Receivable: Process supplier invoices, verify and post invoices, follow up on payments, and monitor supplier balances. -Treasury & Bank: Perform bank reconciliations, support cash flow reporting, and handle petty cash and custody reconciliation.- Procurement Support: Assist with the procurement payment cycle and help monitor budgets and expenditures.- Financial Reporting & Compliance: Help prepare financial statements and reports, support tax filings, and ensure compliance with all regulations. -Administrative & Audit Support: Maintain organized financial files (electronic and physical), assist during audits by providing documentation, and perform other tasks as requested by the Senior Accountant or Finance Manager.
- Education: Bachelor’s degree in Accounting, Finance, or a related field.- Experience: 1–4 years of experience in an accounting or finance role (internships or training are a plus). Technical Skills:- Proficient in Microsoft Excel. -Good knowledge of ERP systems and accounting software.- Basic understanding of accounting principles and financial reporting. -Languages: Proficient in written and spoken Arabic and English. Key Competencies: -Strong attention to detail and high level of accuracy. -Good organizational and time management skills. -Ability to handle confidential information responsibly.- Eagerness to learn and develop professionally. -Proactive, reliable, and collaborative mindset
