للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Financial record-keeping: Recording all financial transactions accurately in ledgers and software.
• Accounts payable and receivable: Managing the flow of money by processing invoices, paying vendors, and collecting payments from customers.
• Payroll: Calculating and processing employee payroll, including timesheets, allowances, and deductions.
• Financial statement preparation: Creating key reports like balance sheets and income statements.
• Reconciliation: Cross-referencing internal and external records to ensure accuracy, such as reconciling bank statements. 
• Financial analysis: Examining financial data to identify trends, assess performance, and provide insights for business decisions.
• Budgeting and forecasting: Developing and managing budgets, as well as creating financial forecasts.
• Risk management: Identifying and assessing financial risks and making recommendations for improvement.
• Strategic advice: Consulting with management on financial strategy, cost reduction, and growth opportunities. 

Compliance and auditing

• Tax preparation and compliance: Preparing and filing tax returns, ensuring compliance with all relevant laws and regulations.
• Auditing: Examining financial records and systems to ensure accuracy, efficiency, and compliance with accounting procedures.
• Ensuring compliance: Managing and ensuring the company meets all its financial obligations and regulatory requirements. 

المهارات

• accounting principles
• Financial reporting
• Tax preparation: Knowledge of tax laws and compliance is crucial.
• Budgeting and forecasting: Skills in creating and managing budgets are important.
• Software proficiency (we use Daftra online system)
• Data analysis