للتقدم للوظيفة : من هنا

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Prepare monthly, quarterly, and year-end management financial reports.
Review and approve all payment transactions: reimbursements, payments on accounts, vouchers, checks, etc.
Handles year-end-closing and monthly financial statements.
Review balance sheet account reconciliations.
Liaise with external government institutions and act as the main contact for internal and external audits.
Recommend and draft financial and accounting policies and procedures.
Review and approve journal vouchers.
Reviews, investigates and corrects errors and inconsistencies in financial entries, documents, and reports.
Coordinate the accurate and timely payment of suppliers.
Assist in the preparation of yearly budgets.
Perform balance sheet accounts reconciliations.
Act as the point of contact for queries related to employee and supplier payments.
Reviews account payables and weekly check runs.
Determines proper handling of financial transactions and approves transactions within designated limits.
Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
Responsible for distributing financial statements and cost center reports.