مطلوب موظفات وموظفين للعمل فورا لدى شركة عطاء وكلاء شركة اورنج

Key Accountabilities :

– Prepares accounting entries by collecting, verifying and analyzing the accounting information to ensure compliance with the Group’s policies and procedures.

– Timely and accurately booking of the accounting entries to provide error free financial data/ reports.

– Prepares special financial reports to the Accounting Supervisor/Manager through collecting, analyzing, summarizing the accounting information and applying strong skills and knowledge of accounting and reporting requirements.

– Carries out and coordinates month end closing process and reporting to ensure accurate financial transactions.

– Coordinates with other Group’s departments to ensure adequate, accurate and timely flow of accounting information, in addition to the completeness of this information.

– Ensures that all accounts under his / her responsibility are in balance, prepares reconciliations and clear the outstanding items to ensure accurate financial transactions.

– To coordinate and provide the data needed by the external auditors during their annual audits and periodic reviews to ensure effective audit results for his / her area.

Education & Experience:

– Bachelor’s degree in accounting.

– Minimum 4 years of experience in related fields


للتقديم اضغط هنا