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تفاصيل الوظيفة
  • Inputs and keeps records of all accounting transactions to the accounting ERP system and general ledger e.g. accounts payable, accounts receivable, and invoices.
  • Performs the bank transactions during the monthly reconciliation
  • Prepares invoices and cheques according to the payment obligations of the company
  • Proceeds to payments of all suppliers’ invoices or any other payments obligation.
  • Allocation of cash received from customers.
  • Upon clearance of payments, enters and files all actions or documentation to the accounting ERP system, and participates in the monthly closing procedures.
  • Answers to suppliers’ inquiries concerning payments terms or execution of payment schedule.
  • Produces the withholding tax report for review from the Senior Accountant and submission to the Tax department.
  • Analytical report for projects spending and allocation.
  • Identifies malfunctions and issues of consideration concerning the efficiency of the accounting ERP system, reporting any findings to the Senior Accountant
  • Develops analytical reporting concerning all payment transactions, thus enabling the accurate information flow within the accounting department.
  • Follows up on pending invoices and communicates with the client concerning the debt.
  • Develops reports concerning the sales and production volume.
  • Participates or leads ad-hoc projects that may go beyond his/hers formal accountabilities, so as to satisfy and respond accordingly to business needs


متطلبات الوظيفة
  • University degree in Accounting, a relevant post-graduate degree will be considered an asset
  • Experience from  2-4  years.
  • Fluent in English is a must.
  • Very Good Communication and presentation skills.
  • Financial Accounting Basics and fair academic background.
  • Advanced Excel skills are a must.
  • SAP knowledge is preferable.
  • Eager to learn and willing to work under pressure.
  • Good Communication Skills
  • Team player and flexibility
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