Main Responsibilities & Duties:

1. Preparing monthly financial reports.
2. Participating in managing cash flow.
3. Preparing Bank & cash reconciliation reports.
4. Preparing of Monthly Payroll Salaries.
5. Daily Journal Entries (Expenses, Bank, Asset, Purchase, Invoices, Receivable) using ODOO System.
6. Maintaining accurate and up-to-date records of all financial transactions.
7. Analyze budgets and create expense reports.
8. Post transactions and categorize records in the general ledger (e.g. by assets, liabilities, and expenses).
9. Monthly Closing of the accounting transaction procedures.
10. Cash flow follow-up.
11. Preparation of Financial statement.
12. Preparing bills receivable, invoices, and bank deposits.
13. Facilitate payment of invoices due by sending bill reminders and contacting clients.
14. Generate financial statements and reports detailing accounts receivable status.
15. Assist in budgeting and forecasting.
16. Coordinate and assist with audits.
17. Utilize financial systems and software effectively.
18. Adhere to accounting principles and ethical guidelines.
19. Stay updated on accounting principles and industry trends.
20. Continuous professional development.

Requirement skills and competencies:

1. Educational Level:  B.Sc. degree on accounting.
2. Experience: 5 YEARS
3. Language: Arabic & English
4. Good knowledge of Microsoft office (Outlook-Word-Excel).