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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

Key Job Requirements:
  • The ideal candidate should have at least 2-3 years of experience in accounting or finance roles.
  • Experience in the healthcare industry is a plus.
Skills:
  • - Proficiency in accounting software such as QuickBooks or SAP
  • - Strong analytical and problem-solving skills
  • - Excellent attention to detail and accuracy
  • - Ability to work independently and as part of a team

Seniority Level: Other

  • Mid-Senior level

Job Functions: Finance & Accounting

  • Accounting

Industries : Information Technology

  • Health Insurance

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