للتقدم للوظيفة : رابط الوظيفة من هنا. 

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

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

* Process payments to clients, suppliers, and other third parties in a timely and accurate manner through online banking platforms

* Verify payment details and supporting documentation to ensure compliance with company policies and approval procedures

* Ensure the security and confidentiality of financial data and login credentials.

* Update clients’ accounts and perform reconciliations

* Update accounts payable and perform reconciliations

* Provide assistance in reviewing expenses as assigned on a periodic basis

* Update financial data in databases to ensure all information is accurate and immediately available when needed

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

* Handle cash and arrange daily reconciliations

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