انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ٢ أبريل ٢٠٢٦
وصف الوظيفة
Maintain and update financial records, including ledgers and journals. Assist in processing invoices, payments, and receipts. Reconcile bank statements and accounts payable/receivable. Support month-end and year-end accounting activities. Prepare basic financial reports as required by management. Ensure compliance with internal policies and financial regulations. Assist in audits and documentation for accounting purposes.
المسؤوليات
- Maintain and update financial records
- Assist in processing invoices, payments, and receipts
- Reconcile bank statements
- Support month-end and year-end accounting activities
- Prepare basic financial reports
- Ensure compliance with internal policies
- Assist in audits
المؤهلات
- 1 to 3 years of experience