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About the job
Job Purpose
The job holder is responsible for performing payments accounting activities under close supervision including participating in entries and following-up on bookkeeping in accordance with policies and procedures.
Operational
Adhere to the department’s documentary and accounting cycles to finalize work
Organize and prepare entries for all transactions on a daily basis
Register entries in automated system and generate monthly and periodic financial reports
Participate in closing financial cycles in coordination with departments
Participate in the development of monthly statements and closing reports
Prepare fixed asset entries
Education, Certifications
Bachelor’s Degree in Accounting or a related field
Certificate in International Financial Reporting (CertIFR) or Certified VAT Specialist or ACCA Qualification or Certified Management Accountant (CMA) or الشهادة المهنية في مسار المحاسبة والمراجعة الحكومية or any other equivalent certification is preferable
Knowledge in International Financial Reporting Standards is preferable
Preferred oral and written English language (Basic)
Experience
0-3 years of relevant experience
Experience in accounting and reporting
Experience in current ERP system being used
Previous experience in government sector or regulatory bodies is preferable
Seniority Level: Other
Job Functions: Finance & Accounting
Industries : Information Technology