للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Reconciling accounts payable and receivable.
• Track payments and Evaluate cash flow on weekly basis and ensuring timely bank payments.
• Assist in maintaining internal control systems on branches in compliance with company financial policies.
• Assist A/P in costing and pricing of products to ensure proper decisions are taken on time.
• Analyze operating costs, income and expenditure to issue profitability reports. 
• Prepare balance sheets and profit/loss statements.
• Computing taxes and preparing tax returns.
• Handling monthly, quarterly, and annual closings.
• Assist in financial statements Quarterly and report deviations.
• Preparing yearly budget forecasts.

B.Sc. of Commerce, Major Accounting5-7 years of relevant experienceExtensive knowledge of bookkeeping, accounting standards & laws Good Knowledge in using accounting software