• Assist in recording daily accounting entries into SAP systems and reviewing financial transactions.
• Support the accounting team in account receivables, account payables and process the payments.
• Organize, file, and maintain financial records and supporting documents.
• Assist in bank reconciliations and reconciliations of supplier and customer accounts.
• Support the preparation of periodic financial reports (monthly and quarterly)
• Support in preparing the monthly, quarterly WHT, VAT return filling and VAT refund.
• Support the accounting team during internal and external audit activities.
• Ensure adherence to accounting procedures, internal controls, and organizational policies.
• Perform other accounting-related tasks assigned by the direct supervisor as part of the training program.

Qualifications

• Bachelor's degree in accounting or related field

• للتقديم الان