First: Job Objective Executing the company's accounting and financial operations, preparing and reviewing journal entries and financial reports, and following up on costs, payment certificates, suppliers, and clients, ensuring the accuracy of financial data and compliance with approved policies and procedures. Second: Duties and Responsibilities Recording, preparing, and reviewing daily accounting entries. Preparing and following up on client, supplier, and subcontractor accounts. Reviewing payment certificates, purchase orders, invoices, and disbursement and collection documents. Monitoring expenses and revenues and analyzing variances. Preparing bank reconciliations and account matching. Preparing project cost reports and monitoring budgets. Following up on site petty cash, advances, and settlements. Preparing periodic financial reports to support management in decision-making. Participating in the preparation of financial statements and monthly and annual closings. Coordinating with various departments to ensure the integrity of the document cycle. Following up on tax and insurance obligations in coordination with the relevant authorities. Filing and organizing financial documents and records. Third: Required Qualifications Bachelor's degree in Commerce – Accounting Department or equivalent. Preferred courses or certificates in accounting or financial analysis. Minimum experience of (2–5 years), preferably in contracting or general supply companies. Fourth: Required Skills Proficiency in preparing journal entries and financial reports. Good knowledge of contracting accounting, costs, and payment certificates. Proficiency in Microsoft Excel and accounting systems. Financial analysis skills and high accuracy in data reviewing. Ability to work under pressure and adhere to deadlines. Good communication and coordination skills. Fifth: Job Requirements Ability to follow up on project and site work when needed. Commitment to complete confidentiality of financial data. Willingness to work according to the requirements of periodic closings and reports. Sixth: Key Performance Indicators (KPIs) Accuracy of recording and preparing financial reports. Adherence to monthly closing deadlines. Speed and accuracy of reconciliations and matchings. Quality of managing receivables and collections. Adherence to financial policies and minimizing accounting errors.

Additional Details

• Number of vacancies: 1
• Shift system: Morning only
• Benefits: Social insurance, overtime