للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Processing of daily accounting entries to ensure all business transactions are recorded

• Update clients’ accounts and perform reconciliations

• Update accounts payable and perform reconciliations

• Provide assistance in reviewing expenses, supporting documents, and related materials as assigned

on a periodic basis

• Update financial data in databases to ensure that information will be accurate and immediately

available when needed

• Administrative work, filing, documentation, and all necessary bookkeeping of all entities as assigned

• Arrange periodical reconciliation of bank accounts and other external parties’ reconciliations

• Handle cash and arrange daily reconciliations

• Assist in the arrangement of periodical closing entries such as Provisions/Accruals and Prepaids