Aid accounting staff and department with day-to-day accounting duties
Manage ledgers and ensure accurate financial record keeping across departments
Receive and process invoices and billing statements
Track payments and ensure accuracy of paid accounts
Assist with general accounts payable and accounts receivable duties
Contact clients and vendors as necessary to ensure accurate and on-time payments
Prepare written reports for delivery to senior-level managers
Utilize spreadsheets and database tools to assist in financial record keeping
المهارات
A Bachelor’s degree in accounting, finance or a related is preferred
2-5 years of previous accounting experience
Working knowledge of Excel and other Microsoft Office Suite productivity tools
Ability to quickly learn and utilize industry-specific accounting tools
Strongly detail-oriented with a heavy focus on maintaining accuracy and integrity of accounts
Proven analytical and problem-solving skills
Ability to multitask across different types of accounting-related projects
Previous experience in handling VAT invoicing and filing
SOCPA certification is required
تفاصيل الوظيفة
منطقة الوظيفة الشرقية, المملكة العربية السعودية
قطاع الشركة خدمات تكنولوجيا المعلومات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
نسخة للطباعة 
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