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Roles and Responsibilities :
Accounting & Bookkeeping: Manage daily transactions, process invoices, and maintain precise ledgers.
Accounts Payable & Receivable (AP/AR): Handle vendor payments, track client invoicing, and manage collections.
Reconciliation: Perform regular bank, cash, and intercompany reconciliations.
Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements.
Budgeting & Forecasting: Monitor expenses, track budget utilization, and assist with cash flow planning.
Compliance & Audits: Ensure statutory compliance, prepare tax filings, and provide documentation for internal/external audits.
Qualifications:
Education: Bachelor's degree in Finance, Accounting, Commerce, or a related field.
Experience: Typically 2–3 years of experience in corporate finance or accounting.
Technical Skills: High proficiency in Microsoft Excel and accounting software
Job ID: 151013969
Skills:
Microsoft Office, Microsoft Excel, Accounting Principles, Budgeting, Financial reporting
Skills:
SAP, Microsoft Excel, Month-End Close, Financial Analysis, Balance Sheet Reconciliation, Financial Reporting, SOCPA, Microsoft Dynamics 365, ERP Systems, VAT Compliance, General Ledger Accounting, IFRS, Fixed Asset Accounting
Skills:
SAP, Microsoft Excel, Vendor Reconciliation, Microsoft Dynamics 365, ERP Systems, VAT Compliance, Financial Controls, General Ledger, Financial Reporting, Accounts Payable
Skills:
ERP systems proficiency, Advanced Microsoft Excel skills, Vendor relationship management, Internal controls and compliance awareness, Analytical and problem-solving skills, Financial reconciliation and reporting, Accounts payable management, Attention to detail and accuracy
Skills:
Microsoft Excel, Macros, Vlookup, PivotTables, IFRS standards, ZATCA regulations, Odoo ERP
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