للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Prepares journal entries to record all financial transactions accurately in the general ledger system that related to the non-operation system.
• Create the periodical closing in the ERP that related to expense.
• Experience with general ledger functions and the month-end/year-end close process
• Make sure that the document Match to the journal.
• Finalizing signatures for the financial department .
• Support month-end and year-end close process.
• Analyze financial information and summarize financial status.
• Support month-end and year-end close process.
• Prepare financial statements and produce budget according to schedule.

Bachelor's degree in commerce ,Finance or accounting or any relevant field.5-8 Years of experience.Very good in Microsoft.Very good command of English.Excellent analytical and time management skills.Attention to detail and accuracy.Communication , teamwork, time management ,attention to details and problem solving is required.