Notice: Function _load_textdomain_just_in_time was called incorrectly. Translation loading for the ip2location-redirection domain was triggered too early. This is usually an indicator for some code in the plugin or theme running too early. Translations should be loaded at the init action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /home/wathefty/public_html/jobs/wp-includes/functions.php on line 6121
Notice: Function _load_textdomain_just_in_time was called incorrectly. Translation loading for the jetpack domain was triggered too early. This is usually an indicator for some code in the plugin or theme running too early. Translations should be loaded at the init action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /home/wathefty/public_html/jobs/wp-includes/functions.php on line 6121
Notice: Function _load_textdomain_just_in_time was called incorrectly. Translation loading for the rank-math domain was triggered too early. This is usually an indicator for some code in the plugin or theme running too early. Translations should be loaded at the init action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /home/wathefty/public_html/jobs/wp-includes/functions.php on line 6121
Notice: Function _load_textdomain_just_in_time was called incorrectly. Translation loading for the advanced-ads domain was triggered too early. This is usually an indicator for some code in the plugin or theme running too early. Translations should be loaded at the init action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /home/wathefty/public_html/jobs/wp-includes/functions.php on line 6121 General Accountant - وظيفتي
Assist manager with cash flow, preparing financial statement, BBC, and report to CPA.
Provide support for the controller with period-end close accruals and journal entries and assist in various duties and responsibilities.
Reconcile inventory between management reporting system and ERP system.
Reconcile complex general ledgers accounts, verifying accurate GL balances and ensuring proper and relevant support documentation.
Assist in using ERP system and streamline process that accurately code physical inventories saving time/money.
Introduce invoicing process improvements that enhance accounts receivable/ invoicing functions, reduce errors and significantly reduce time spend on monthly reconciliations.
المهارات
Bachelor's degree holder with a proven track record of academic or work experience in the Finance sector.
Knowledge of finance, accounting, budgeting, and cost control principles.
Proven command of negotiation skills to build long-lasting partnerships with clients.
Adept in data analysis, interpretation, and use of modern accounting techniques.
Reporting Skills
Hands-on experience in handling MS Word, Excel, Outlook, Teams, and PowerPoint.
With experience in Real Estate
Good knowledgeable with external Audit and handling of TAX.