للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Record daily financial transactions in ledgers and accounting software.

Process invoices, receipts, payments, and employee reimbursements.

Reconcile bank statements and company accounts regularly.

Assist in preparing budgets, financial statements, and reports.

Support payroll processing and tax preparation activities.

Maintain accurate financial records for audits and compliance.

Monitor accounts payable and accounts receivable activities.

Identify and report discrepancies or irregularities to senior accountants.

Assist in month-end and year-end closing processes.

Provide clerical and administrative support to the finance department.