Description
Summary:
This role involves meticulous financial record-keeping, including posting invoices, reconciling accounts, and assisting with month-end closing activities.
Highlights:
1. Focus on accurate financial record-keeping and reconciliation
2. Opportunity to assist with month-end and year-end closing
3. Valuable experience with SAP Business One preferred
Job description:
* Post and maintain **petty cash vouchers** accurately and in a timely manner.
* Record and reconcile **credit card bills**.
* Post **services Accounts Payable invoices** and ensure proper documentation.
* Perform **daily bank reconciliations** and resolve discrepancies.
* Post **outgoing bank payments** in the accounting system.
* Record **supplier invoices** and perform regular **supplier account reconciliations**.
* Maintain accurate accounting records in compliance with company policies.
* Assist in month\-end and year\-end closing activities as required.
* Perform **any other tasks assigned by seniors or the Head of Department (HOD)**.
**Requirements \& Qualifications :**
* Bachelor’s or Master’s degree in **Commerce (B.COM / M.COM)** or professional qualification such as **CA Inter, ACCA Inter, ACCA Finalist, or other relevant certifications**.
* **2 to 3 years of relevant accounting experience** (preference will be given).
* **Experience with SAP Business One (SAP\-B1\)** will be an added advantage.
* Good knowledge of accounting principles and financial procedures.
* Strong attention to detail and ability to meet deadlines.
* Good communication and teamwork skills.
Job Type: Full\-time
Pay: RO400\.000 \- RO550\.000 per month