للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Manage general ledger functions and ensure accurate and timely month-end and year-end close processes.
• Reconcile accounts payable and receivable, ensuring all transactions are properly recorded.
• Assist in the preparation of budgets and financial forecasts, monitoring variances and reporting discrepancies.
• Support internal and external audits by providing necessary documentation and explanations.
• Maintain and update fixed asset registers and depreciation schedules.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Collaborate with other departments to gather and analyze financial data for operational decision-making.
• Prepare and submit periodic financial reports to management.
• Identify opportunities for process improvements and implement best accounting practices.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 to 5 years of proven experience in a general accounting role (  AP ~ importing & foreign exchange and suppliers )   
• Strong Experience in bank accounts & Financial Loans 
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and high level of accuracy.
• Experience working in an office-based environment.
• Ability to work independently and as part of a team.