محاسب عام

Recording, reviewing, and verifying journal entries. Preparing and following up on customer and supplier accounts. Monitoring receipts, payments, and bank reconciliations. Preparing periodic expense and revenue reports. Contributing to the preparation of monthly and annual financial statements. Following up on taxes (VAT / Payroll Tax / Stamp Duty) in accordance with applicable laws. Maintaining and organizing financial documents and records. Supporting internal and external audit activities. Complying with financial policies and internal control procedures. Calculating wages, incentives, deductions, and allowances. Managing daily cash flow (receipts and disbursements). Preparing payment vouchers and receipt vouchers. Performing any other relevant tasks assigned by direct management.

Additional Details

• Number of vacancies: 2
• Shift system: Morning only
• Benefits: Health insurance, social insurance