Accountant
Apply Now Posted 11 hours agoAbout the Role
Responsible for maintaining accurate financial records, managing vendor and customer payments, reconciling transactions, preparing audit reports, and analyzing key financial statements to support the organization’s financial health.
Responsibilities
- Maintain accurate financial records and generate reports
- Oversee vendor payments and invoice creation
- Follow up on customer payments
- Document and reconcile financial transactions
- Resolve discrepancies in financial documents
- Cooperate with auditors for audit reports
- Prepare and analyze financial statements such as cash flow, balance sheet, and profit & loss
Skills Required
ERP or accounting softwareMS Excel advanced (VLOOKUP, pivot tables)Financial reportingVendor payment processingAudit preparationAnalytical thinkingProblem solvingCommunicationOrganization
Fields of Study
- Accounting
- Finance
How to Apply
Submit your CV and supporting documents in person at Technostyle PLC Head Office, Around Kazanchis, In front of Mekrez Hospital Technostyle Building, 2nd Floor, or email a copy of the non‑returnable documents to hr@technostylegroup.com. Find contact details below.