لتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Entering all daily transactions, including journal entries, supplier invoices, receipts and payments 
• Generating all accounting reports from the system and preparing a weekly report with statistics and recommendations.
• Monitoring collections and bank deposits, and reconciling them in the company's internal accounts system 
• Reviewing the accounting classification of transactions and assessing the impact of each classification on the financial statements.
• Preparing electronic invoices, and filing tax declarations on the tax portal.
  
   

Bachelor's degree in AccountingNot less than 3 years experience in accounting with all its reports full knowledge of different financial document cycles.In-depth knowledge of inventory and purchasing accounting documents and their classification