للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations
• Issuing E-invoices
• Handle all process related to E-invoices system 
• Updates receivables by totaling unpaid invoices
• Payment processing
• Investigate and resolve customer queries
• Account reconciliation
• Recording and reconciling payments
• Prepare bank deposits
• Recording WHT receivable 
• Follow and collect WHT receivable 
• Provide monthly and quarterly reports
• Check VAT returns sales side

3 to 5 years experience in Booking keepingCost controlFinancial accountingFinancial ReportingWorking with ERP systemWorking with new Taxation System