to join our team on an on-site basis. We are looking for a detail-oriented professional with
3-5 years of experience
in accounting.
Key Responsibilities:
Assist with daily accounting tasks, including managing
accounts payable and receivable
, and general ledger entries.
Process and reconcile invoices and expense reports.
Handle aspects of the
procurement process
, including generating
purchase orders
and tracking
inventory
documentation.
Help with
month-end and year-end closing
procedures.
Maintain accurate financial records and documentation.
Assist with financial reporting and analysis.
Qualifications:
Bachelor's degree
in Accounting, Finance, or a related field.
3-5 years of work experience
in an accounting role.
Strong understanding of
accounting principles and procedures
.
Familiarity or experience with
procurement processes
(e.g., POs, inventory management) is a plus.
Proficiency in
Microsoft Excel
and accounting software.
Excellent communication and organizational skills.
If you are a proactive and organized individual ready to contribute to a dynamic team, please send your resume and a brief cover letter to
hr(at)maharat71.com
Job Types: Full-time, Permanent
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