محاسب
تفاصيل الوظيفة
Handle and record all financial transactions related to the branch.
Manage daily cash transactions, revenues, and expenses.
Prepare and review invoices and financial documents.
Monitor customer and supplier accounts and perform necessary reconciliations.
Prepare periodic financial reports for the branch.
Ensure accuracy of financial records and compliance with company policies.
Maintain proper filing and documentation of accounting records.
Requirements
Bachelor’s degree in Accounting, Commerce, or a related field.
1–3 years of relevant accounting experience; branch accounting experience is preferred.
Good knowledge of accounting principles and procedures.
Good command of Microsoft Office, especially Excel.
Strong attention to detail and accuracy.
Good organizational and time-management skills.
Ability to work under pressure and meet deadlines.
Good communication and teamwork skills.
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