للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Provides financial information to management by researching and analyzing accounting data, preparing reports.
Publish financial statements in time.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Substantiates financial transactions by auditing documents.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Prepares payments by verifying documentation, and requesting expense.
Prepares special financial reports as requested.
Handle monthly, quarterly and annual closings.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Must be Experiences in  Shipping Company  
 

Bachelor's degree in Commerce,7+ years of similar experienceFluency in English is a mustProficiency in preparing Cash Flow, Balance Sheet, and Income StatementsStrong knowledge of General Ledger, Accounts Payable, and Accounts Receivable processesExcellent analytical and problem-solving skillsProficiency in accounting software and MS Office Suite (specially Excel)Strong attention to detail and accuracyExcellent communication and interpersonal skillsMust be Experiences in  Shipping Company