للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage financial files and records and ensure adherence to accounting principles.
• Verify, allocate, post, and reconcile transactions on a day-to-day basis.
• Responsible for the Month-end & Year-end close process.
• Manage the trial balance and prepare monthly and year-end financial statements.
• Manage the fixed assets register and calculate the monthly depreciation of assets.
• Oversee accounts payable and receivable functions daily, including invoices, vendor payments, and customer billing.
• Perform monthly analysis of AR, outstanding payments, and follow up on collections.
• Assist the Finance Manager with monthly cash forecasts and payment requests.
• Ensure tax compliance (VAT, WHT) and prepare tax returns.
• Prepare reports on expenses, payables, and cash (monthly/quarterly/annually).
• Support internal and external audits to ensure compliance.

5+ years of professional accounting experience.Bachelor’s degree in Accounting or related field.Experience with accounting software (QuickBooks, General Ledger).Advanced knowledge of MS Excel.