عن الوظيفة
Prepare and record journal entries and month-end closing entries.Review and post transactions from AP, AR, payroll, and fixed assets to the general ledger.Perform monthly bank reconciliations and resolve discrepancies.Prepare trial balance and ensure accuracy of balances.Assist in preparing financial statements (Income Statement, Balance Sheet, Cash Flow).Record accruals, prepayments, and depreciation entries.Support internal and external audits by providing required documents.
Bachelor’s degree in Accounting or Finance.At least 5 years of General Ledger (preferably in industrial Sector).Minimum 2 years of experience in accounting firms.Experience with ERP systems (SAP, Oracle, or similar).Proficient in Microsoft Excel.Knowledge of International Accounting Standards (IAS/IFRS) is preferred.Good communication and teamwork skills.
