للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة• Maintain financial records: Post journal entries, update ledgers, and ensure financial records are accurate and up-to-date.

• Manage accounts payable and receivable: Process invoices, payments, and expense reports. Update vendor and client information and handle daily transactions.

• Perform reconciliations: Reconcile bank statements and other financial records to identify and resolve discrepancies.

• Assist with financial reporting: Help compile financial statements, balance sheets, and other reports for senior management.

• Support closing processes: Assist with month-end and year-end closing procedures.

• Ensure compliance: Stay informed on financial regulations and assist with tax filings and audits.

• Process payroll: Administer payroll and check timesheets for accuracy.