Mission and Responsibilities:
• Process invoices and ensure timely payment to vendors
• Handle the collection process and issue Receipt vouchers
• Provide the clients with Statement of Accounts when requested
• Reconcile accounts payable and receivable ledgers
• Perform monthly bank reconciliations
•Assist in maintaining and updating the general ledger
• Prepare journal entries and ensure proper documentation
• Support the senior accountant in preparing reports for management
• Enter financial data accurately into the accounting system
• Provide general administrative support to the accounting department
• Assist in any related tasks as requested by the manager

Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field
• 0-2 years of accounting experience
• Basic understanding of accounting principles and practices
• Proficiency in Microsoft Office
• Excellent attention to detail and organizational skills
• Ability to work in a team
• Strong communication and interpersonal skills

Languages:
English, Arabic and French is a plus

Computer Knowledge:
Microsoft Office