للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.
• Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.
• Ensuring proper revenue and expense recognition.
• Monitoring cash and investment balances and performing cash flow forecasting.
• Ensuring all finance and accounting operations comply with generally accepted accounting principles and regulations.
• Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.
• Communicating regularly with the Directors.
• Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software.
• Managing select administration activities, VAT and Corporate tax
• Other duties as assigned to meet organizational requirements.