للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Prepare and record all accounting documents and reports, including bank reconciliations, journal vouchers, and entries, ensuring accuracy.
• Post transactions accurately across all financial books and records.
• Assist the Finance Manager in preparing age reports and related analyses.
• Verify and reconcile receivable and payable balances.
• Record direct and indirect costs related to projects.
• Manage cash flow activities to support company liquidity and optimize non-operating revenue.
• Ensure proper implementation of internal control procedures.
• Comply with and follow all HSE (Health, Safety, and Environment) guidelines.