Bartawi Group is currently seeking a proactive and detail-oriented Accountant to join our dynamic team. If you have a strong foundation in financial reporting and a passion for accuracy, we’d love to hear from you!
Key Responsibilities:
Process invoices, payments, and receipts with accuracy and proper documentation.
Maintain the general ledger and perform regular reconciliations.
Organize and manage financial documents and filing systems.
Ensure timely and accurate updates of financial data in internal databases.
Track and record petty cash expenses and employee reimbursements.
Follow up on payments and manage collection activities.
Review expenses and payroll records as assigned.
Post and process journal entries for day-to-day business transactions.
Manage accounts receivable and prepare invoices.
Reconcile accounts payable and ensure timely vendor payments.
Assist in the preparation of monthly and yearly financial closings.
Generate weekly/monthly financial reports.
Support the preparation of financial statements in line with legal and internal policies.
Requirements:
Bachelor’s degree or diploma in Accounting or Finance.
2–4 years of accounting experience, preferably in the contracting or real estate sector.
Proficiency in accounting software; experience with Xero is an advantage.
Strong understanding of VAT regulations and tax return preparation.
Excellent attention to detail, organizational, and communication skills.
How to Apply:
Contact No : 052 738 7347
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