تفاصيل الوظيفة
The Accountant is responsible for managing financial records, preparing reports, reconciling accounts, processing invoices, and ensuring accurate financial transactions in line with company policies and accounting standards. The role supports budgeting, financial analysis, month-end closing, and overall finance operations.
**Key Responsibilities:**
* Maintain accurate financial records and ensure all transactions are properly recorded.
* Prepare and review journal entries, invoices, receipts, and payment records.
* Reconcile bank accounts, supplier accounts, customer accounts, and general ledger balances.
* Support month-end and year-end closing activities.
* Prepare financial reports, statements, and summaries for management review.
* Monitor accounts payable and accounts receivable activities.
* Assist in budget preparation, expense tracking, and variance analysis.
* Ensure compliance with internal financial policies, VAT/tax requirements, and accounting standards.
* Coordinate with auditors and provide required financial documentation.
* Maintain proper filing and documentation of financial records.
* Support payroll processing, if required.
* Identify financial discrepancies and follow up to resolve them.
**Required Qualifications:**
* Bachelor’s degree in Accounting, Finance, or a related field.
* Previous experience in accounting or finance is preferred.
* Good knowledge of accounting principles and financial reporting.
* Proficiency in Microsoft Excel and accounting software.
* Strong attention to detail and accuracy.
* Good analytical and problem-solving skills.
* Ability to manage deadlines and work under pressure.
**Preferred Skills:**
* Knowledge of VAT and tax regulations.
* Experience with ERP or accounting systems.
* Strong communication and coordination skills.
* Professional certifications such as ACCA, CPA, CMA, or equivalent are an advantage.
Work Location: In person