لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Document and update accurate financial records and transactions for the organization, including accounts payable, accounts receivable, bank reconciliation and general ledger entries on ERP system
- Generate invoices for clients from the ERP system, ensuring accuracy and compliance
- Direct communication with banks in cheques disbursements and sharing documents, if required.
- Issue e-invoices from the General Tax Authority's Portal, ensuring compliance with relevant regulations
- Contributing to the development of new or amended accounting systems, programs, and procedures
- Analyze and interpret financial data to assist with decision-making
- Assist in the month-end and year-end closing processes, ensuring that all financial transactions are prepared on time
- Perform other accounting duties and supporting junior staff as required or assigned
- Preferred experience:
- Preparing monthly Value Added Tax (VAT) reports.
- Calculate Withholding tax (WHT) deductions, and prepare monthly reports for the (WHT)
- Support internal and external audit processes, ensuring compliance with audit requirements
- Monitor and analyze cost variances, identifying areas for improvement and cost-saving opportunities