Financial Recording: Maintain accurate, up-to-date general ledgers, journal entries, and financial records, often transitioning to digital systems.
Accounts Management: Manage AP/AR, invoice processing, vendor payments, and client collections.
Reconciliation:
Perform daily/monthly reconciliations of bank statements, credit cards, and ledger accounts.
Payroll Support: Assist in payroll processing for staff.
Reporting:
Prepare monthly financial statements, balance sheets, and cash flow reports.
Requirements Education:
Typically a Bachelor's degree in accounting, finance, or a related field.
Skills: Proficiency in MS Excel, accounting software (e.g., Tally, Xero, QuickBooks, Manager IO),
and strong numerical skills.
Experience: Previous experience in bookkeeping or accounting, often 1–3 years for standard roles.
Languages: Proficiency in English is essential, with Arabic being a significant advantage
Kindly forward your CV to [email protected] for our review.
Due to our busy operations, please do not call. We will review your application and contact you if shortlisted.