التقدم الى Account Assistant

Account Assistant – Accurate Transaction Processing: Ensure all financial transactions, including payments, invoices, and expense reports, are processed accurately and efficiently within established timelines.
– Detailed Financial Reporting: Prepare and maintain accurate financial reports, including reconciliations, journal entries, and ERP updates, to support management decision-making.
– ERP Optimization: Analyze and leverage the company’s ERP system to improve efficiency, generate insightful reports, and streamline accounting workflows.
– Compliance & Auditing: Assist with quarterly and annual audits, ensuring compliance with IFRS and maintaining accurate financial records.
– Team Collaboration: Work collaboratively with the senior accountant and other team members to ensure smooth accounting operations and support the company’s financial goals.

Responsibilities:
– Process payments and invoices, ensuring accuracy and timeliness.
– Reconcile accounts and identify discrepancies.
– Update ERP records and maintain digital and physical financial records.
– Prepare bank deposits and expense reports.
– Generate financial reports for management.
– Assist with quarterly and annual audits.
– Analyze and optimize ERP utilization.
– Support the senior accountant in various accounting tasks.
متطلبات الوظيفة

• Bachelor’s degree in Accounting, Finance, or a related field
• 2-5 years of experience in accounting or a related role
• Strong understanding of accounting principles and IFRS
• Proficiency in Microsoft Office Suite and ERP systems
• Excellent communication and interpersonal skills in both Arabic and English
• Detail-oriented, organized, and able to work under pressure
• Experience in the retail and/or agribusiness industry is a plus
• Opportunities and Benefits