Accountant, Accounts Receivable​/ Collections, Financial Reporting

Responsible for accurately managing and recording daily financial transactions, preparing periodic reports that support decision-making, and ensuring compliance with accounting standards and relevant regulations.

• Enter and record financial data related to electronic transactions into the accounting system.
• Audit invoices and expenses
  , and reconcile them with vendor and customer accounts.
• Follow up on accounts receivable and accounts payable
  , and prepare periodic reconciliation statements.
• Issue periodic financial reports (monthly / quarterly / annually).
• Assist in the preparation of budgets and financial statements.
• Ensure compliance with approved accounting standards and tax laws.
• Maintain and organize accounting records and files to ensure they are easily accessible.

• University degree in Accounting or a related field.
• Practical experience of no less than 2 years in the accounting field.
• Proficiency in using accounting software and ERP systems.
• High accuracy in data entry and strong numerical analysis skills.
• Strong organizational skills and the ability to meet deadlines.

Your partner in enhancing organizational performance and achieving sustainable growth through innovative consulting solutions, practical methodologies, and modern technologies.