للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage all accounting transactions
• recording, analyzing, reporting, company expenses in details.
• create supplier inventory and payments in details.
• Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly. 
• Prepare monthly salary sheets. 
• Prepare budget forecasts
• Create electronic invoices for customers.
• upload monthly VAT reports at ETA portal.
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations