للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

Assisting with internal and external audits, preparing financial schedules, and ensuring compliance with audit requirements.
Providing support to other departments, such as billing and accounts receivable.
Managing and processing accounts payable and receivable, including vendor payments and customer invoicing.
Reconciling bank statements, other accounts, and ensuring accuracy of financial data.
Ensuring compliance with accounting standards (e.g., IFRS), regulations, and internal controls.