وصف الوظيفة


You will (responsibilities):


Record and post daily transactions,

Cash custodies

Disbursing cash custody for employees and following up settlement

Fixed asset registration and depreciation

Reviewing monthly salaries and add them to employees accounts through bank applications

Preparing monthly invoices and collections

Assist in end of year closing procedures

Assist in fixed assets inventory

Following up and updating fixed assets custodies

Assist in preparing financial statements

Assist in preparing financial positions

Following up on payments and settlement of all taxes (income, salaries etc.)

Following up on payment and settlement of social insurance


What we look for (qualifications and work experience)


Should be familiar with erp system

5+ years of relevant experience in a relevant position

Bachelor's degree in accounting, finance, or business administration

Qualifications (aca, acca, cima, or cpa) is a strong plus

Advanced level of english (writing and speaking)


Nice to have:


Very good communication and presentation skills

Adaptability and flexibility

Accuracy and attention to details

Strong decision-making skills

Ability to multitask and meet strict deadlines