للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

• Manage and review financial records, including expenses, invoices, collections, and revenues,ensuring accuracy and compliance.

• Prepare and maintain accounts receivable reports to track and manage outstanding payments.

• Submit regular financial reports and support senior management with actionable insights.

• Perform general ledger accounting duties,ensuring financial information aligns with professional and regulatory standards.

• Conduct bank reconciliations, monitor deposits,collections,and payments, and ensure account accuracy.

• Maintain tax records and ensure compliance with all applicable tax regulations.

• Review and monitor purchase orders, quotations,and acknowledgments to ensure compliance with financial policies.

• Maintain accurate inventory records and compare invoices with received shipments.

• Track and record fixed asset depreciation to ensure accurate accounting.

• Prepare and manage expense transactions and associated reports for internal and external stakeholders.

• Handle additional accounting-related duties, including UPA reports,sales reports,and financial analyses.

• Collaborate with other departments to implement best practices and align financial processes with organizational goals.

• Conduct financial analysis to assess company performance,identify cost-saving opportunities,and provide insights that guide budgeting and forecasting processes.