وصف الوظيفة
- Record and manage daily accounting transactions, ensuring accuracy and compliance with financial policies
- Process and track vendor payments, ensuring timely settlements and maintaining proper documentation
- Handle accounts payable and receivable, reconciling balances and following up on outstanding payments
- Assist in preparing financial reports, statements, and reconciliations
- Maintain general ledger accounts and perform monthly closing activities
- Verify and process invoices, ensuring correct allocation of costs
- Coordinate with internal teams to address accounting discrepancies and resolve financial issues
- Support financial audits by providing necessary documentation and explanations
- Ensure compliance with financial regulations and company policies in all accounting activities
- Assist with other accounting and finance-related duties as required
Requirements
- Bachelor's degree in Accounting or a related field
- 1-2 years of experience in accounting, preferably handling payables, receivables, and general ledger tasks
- Strong understanding of accounting principles and financial reporting
- Proficiency in accounting software and Microsoft Excel
- Detail-oriented with strong problem-solving and analytical skills
- Ability to work independently and in a fast-paced environment
- Experience working in a workshop or operational setting is an advantage
- Strong organizational skills with the ability to prioritize and manage multiple tasks
