Responsibilities:

Preparation of various accounting input documents like: -
• Accounts Payable Voucher.
• Cash Receipt voucher.
• Bank Payment Voucher.
• Cash Payment Voucher.
• Journal Voucher.
• Accounts Payable voucher.
• Responsible for accounting and maintaining appropriate records for all cash receipts and payments.
• Verify that all supplies have been received as requested and suggest remedial action on all discrepancies.
• Prepare reconciliation statements for all balance sheet items and revenue items .
• Prepare monthly trial balance, profit and loss account and balance sheet for the operation.
• Prepare monthly reports as required.
• Prepare daily bank summary report listing out all fund receipts and utilization.
• Other financial and accounting functions for the day-to-day operations of the office, as required.

- Previous experience in treasury operations will be added advantage.
- 1-3 yrs of experience in a similar position
- Proficiency in MS Office (Word, Excel, ..)
- Bilingual (Arabic & English)
- Holder of a university degree in a related field (Business, Accounting etc..)
- Should be organized, detail oriented and have excellent analytical skills; must be good with numbers.
- Have initiative and the ability to perform as a team member.
- Strong personality, dynamic, innovative, and capable of handling multiple tasks & deadlines
- Cureent Job Role should be Accountant

Holder of a university degree in Accounting

تبدء تعرف ايه المطلوب في سوق العمل وتحاول تعالج نقاط ضعفك وارضي باي وظيف محاسبية ف الاول حتي تاخذ خبرة تؤهلك لسوق العمل دي نصيحتي