للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

·       Lead the monthly and year-end closing processes, ensuring all journal entries, accruals, and reconciliations are accurate and timely.

·       Ensure accuracy of the general ledger and compliance with applicable accounting standards (e.g., IFRS).

·       Prepare timely financial statements, management reports, and variance analyses.

·       Manage all aspects of tax compliance including VAT, WHT, and income tax filings and payments.

·       Support internal and external audits by providing required schedules, reconciliations, and documentation.

·       Coordinate with internal teams to ensure accurate expense recording, cost center allocation, and financial reporting.

·       Contribute to process improvements and automation of financial reporting using ERP tools.