Job Description
1- Accounting Operations
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Record and maintain day-to-day financial transactions in the accounting system.
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Ensure accurate classification and posting of financial entries.
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Maintain organized and up-to-date financial records and documentation.
2- Financial Reporting & Reconciliation
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Assist in preparing monthly, quarterly, and annual financial reports.
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Reconcile bank statements and company accounts regularly.
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Support financial closing activities and reporting timelines.
3- Accounts Payable & Receivable
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Process accounts payable and accounts receivable transactions.
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Prepare invoices and follow up on customer collections.
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Monitor outstanding balances and support cash flow tracking.
4- Payroll & Compliance Support
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Support payroll processing coordination and related documentation.
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Assist in VAT/tax preparation and regulatory filings, when applicable.
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Ensure compliance with company policies and accounting standards.
5- Audit & Internal Controls
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Support internal and external audit processes.
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Monitor expense reports and ensure adherence to company policies.
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Assist in improving accounting processes and controls as needed.
Requirements
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Bachelor’s degree in Accounting, Finance, or a related field.
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0–2 years of accounting or finance experience.
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Basic understanding of accounting principles (GAAP/IFRS preferred).
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Familiarity with accounting software (Odoo).
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Proficiency in Microsoft Excel.
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Strong attention to detail and organizational skills.
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Good communication and teamwork skills.
Benefits
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Competitive salary and benefits package.
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Social Insurance.
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Health and Life Insurance.
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Hybrid working model.
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Flexible working hours.
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Supportive environment for learning and career growth.
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