للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Create invoices and manage receivables based on scheduled terms
• Maintain ledgers and general journal entries
• Conduct monthly, quarterly, and annual financial closings, ensuring timely reporting of accounts.
• Recorded sales, purchases, and cash flow transactions.
• Reconciled monthly bank statements
• Filing of Vat
• Update and maintain financial data using Tally system.

المهارات

• Service orientation
• Business knowledge
• Communication
• Data analysis
• Ability to prepare financial statements
• Critical Thinking
• Time management