Position Summary
The Accounting Associate will support the Finance team in maintaining accurate financial records, processing accounting transactions, performing reconciliations, and assisting with month-end and year-end closing activities.
The Accounting Associate will work closely with Finance, Operations, Treasury, Compliance, and other business functions to ensure financial transactions are properly recorded, reconciled, and reported.
Responsibilities:
- Maintain financial records and ensure accuracy of financial information.
- Reconcile bank statements and general ledger accounts.
- Reconcile payment gateway transactions on a daily basis.
- Track fixed assets and ensure internal control policies are adhered to.
- Calculate monthly revenues and conduct revenue analysis.
- Issue invoices and respond to customers’ queries.
- Prepare receivables aging reports and follow up on overdue balances.
- Support senior accountants and management as needed.
Requirements
- Must have at least 2+ years of relevant work experience.
- Bachelor’s degree in accounting, finance, or related field.
- Working knowledge of MS Excel and Power Query.
- Ability to work under pressure and meet tight deadlines.
- Ability to communicate (written and verbal) in Arabic and English.
- Experience in working with an ERP system (Dynamics 365) is a plus.
- Willingness to learn and grow.