الحساب

• Record daily financial transactions and maintain accurate accounting records

• Prepare, review, and issue customer invoices

• Monitor accounts receivable and accounts payable

• Track company expenses and maintain proper supporting documentation

• Assist in monitoring customer payments, collections, and supplier payments

• Perform bank reconciliations and review bank statements

• Maintain and organize accounting documents, invoices, receipts, and financial records

• Assist in preparing monthly financial reports, including revenue and expense reports

• Follow up on invoices related to software development projects, maintenance contracts, and IT services

• Support monthly and annual closing activities

• Assist in preparing documents required for tax filings and coordinate with the responsible accountant or tax consultant

• Ensure compliance with internal financial procedures and applicable accounting regulations

• Coordinate with other departments to collect and verify financial information

Requirements

• Bachelor's degree in Accounting, Commerce, or a related field

• 0–2 years of experience in accounting; fresh graduates are welcome to apply

• Basic understanding of accounting principles and financial documentation

• Good command of Microsoft Excel and Microsoft Office applications

• Familiarity with accounting software such as Odoo, QuickBooks, or SAP is an advantage

• Good analytical, organizational, and numerical skills

• Strong attention to detail and accuracy

• Good communication and teamwork skills

• Ability to learn quickly and meet deadlines