للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفةPrepares Invoices & Receipts and Recording disbursements & Payments.

Maintain staff reimbursements, daily book keeping and Journal entries.

Ensure accuracy in Financial records & Transactions.

Prepare & Analyse balance sheets and Income Statements.

Support Internal & External Audits by providing necessary documentation.

Manage General Ledger, AR & AP, Month end & Year end balances, Cash Flow Analysis and P&L Reports.

Handle day-to-day financial Operations and manage Ad hoc accounting works.