Full job description

Key Responsibilities:

• Processing maintenance expenses
• Handling utility bills (electricity, water, telephone, and mobile)
• Preparing full and final settlements for employees exiting the company
• Generating reports for management as required
• Drafting and managing correspondence
• Preparing accounts receivable reconciliations and accounts payable reports
• Issuing debit and credit notes
• Composing official letters for suppliers and banks
• Coordinating with the Purchasing Department throughout the procurement cycle (Material Requests, LPOs, GRNs, Purchase Invoices, and Bank Payment Vouchers)
• Managing petty cash and cash payments
• Performing bank reconciliations
• Processing accounts payable
• Handling banking transactions and cheque-related dealings.

Requirements & Skills:

• Proven experience as an accountant
• Experience in the real estate sector is also preferred.
• Proficiency in both English and Arabic (required)
• Excellent knowledge of MS Office
• Familiarity with MS Dynamics (preferred)
• Quick learner with a passion for finance
• Self-motivated with a results-driven approach
• Strong ability to deliver clear and professional presentations

Salary + accommodation ( flat) Annual Family ticket including 3 children