الخبرات والمهارات المطلوبة للوظيفة

• Diploma in Accounting with 2‐3 years of experience. 
• The demonstrated ability to build relationships with internal
and external stakeholders
• Excellent in the use of Microsoft Office suites
• Excellent attention to detail and ability to multi‐task

مهام الوظيفة

• Updating accounts receivable and issue invoices.
• Updating accounts payable and perform reconciliations.
• Assist in the processing of balance sheets, income statements and other 
financial statements.
• Assist with reviewing of expenses, payroll records etc. as assigned.
• Posting and processing journal entries to ensure all business transactions 
are recorded.
• Prepare and submit weekly/monthly reports.
• Review all invoices for appropriate documentation and approval prior to 
payment
• Record supplier invoices and other payment request in the system
• Review employee expense reports for appropriate documentation and 
approval prior to payment 
• Maintain files and documentation thoroughly and accurately, in 
accordance with company policy and accepted accounting practices
• Petty cash handling
• Be able to learn and utilize ZOHO Books system and Time Sheets of 
projects, billable to clients. The Time Sheets should form part of the invoices 
submitted to clients. 
• Comply with Zakat and Tax requirements, and assist accounting firms for 
financial statements