للتقدم للوظيفة : رابط الوظيفة من هنا. 

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1. Meet accounting financial standards by providing accounting department annual budget information; monitoring expenditures; identifying variances; implementing corrective actions
2. Maintain reliable AUC/Fixed assets register categorized by contractors’ names and asset type
3. Maintain cash flow by monitoring bank balances and cash requirements, investing excess funds.
4. Approve cash disbursements by verifying check amounts against invoices, authorizing checks and wire transfers.
5. Approve ledger entries by auditing transactions, Audit transactions to approve ledger entries
6. Renew business insurance by scheduling values including personal and real property, vehicles, computers, equipment, media, and accounts receivable
7. Support annual audit by providing information and answers to auditors
8. Applying the matching principal by Following up on other departments before monthly closing if they have any accrual expenses by setting monthly closing rules.
9. Maintain AP aging analysis which is require accurate payment terms to be recorded or updated on Oracle
10. Ensuring the submission of the governmental payments on time without any delay or penalties. POs closure on monthly basis in alignment with the procurement

Bachelor of accounting – CMA  Minimum 7 years of experience in accounting & finance Financial Reporting & Analysis Accounting functions experience (AP – AR – GL)Result Orientation Operational Awareness Building NetworksCoaching & Mentoring Customer Centricity