Al Musallam Group
Responsibilities:
Manage the daily record-keeping of certain financial transactions for the company.
Record sales, expenses, and cash and bank transactions in the general ledger.
Update financial data in databases to ensure accuracy and immediate accessibility when required.
Post and process journal entries to ensure all business transactions are accurately recorded.
Prepare and issue invoices under the supervision of the Financial Manager.
Conduct reconciliations.
Type, compile, and prepare reports, presentations, and correspondence.
Skills:
Bachelor’s degree in Accounting, Finance, or a related field.
0-1 years of relevant experience.
Proficient in MS Word, Excel, Outlook, Teams, and PowerPoint.
Strong communication and negotiation skills for managing partnerships and coordinating across departments.
Skilled in data analysis and interpretation, with knowledge of modern accounting techniques.
Solid understanding of various types of financial reports.