للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

Your responsibilities will include:

1. Record and/or analyze the company’s financial transactions (Sales, Purchases, Payments, Collections, and Accruals);
2. Assist in the preparation of monthly financial reports (Profit and Loss Statement, Projected Turnover, Project Profitability, Aging of Accounts Receivables, Key Indicators, Accruals, Prepayments, Order Book);
3. Assist in the audit process;
4. Assist in the process payroll;
5. Review payment transfers to suppliers;
6. Prepare, send and register tax invoices to the clients;
7. Follow up on, collect and allocate payments from clients;
8. Monitor client account details for non-payments, delayed payments and other irregularities;
9. Monitor bank issues including fee anomalies and check differences;
10. Monitor credit card purchases;
11. Assist in bank transfers preparations.