للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Maintain and reconcile general ledger accounts, ensuring all transactions are accurately recorded and discrepancies are promptly resolved.
• Process accounts payable and receivable, including invoice verification, payment processing, and collections management.
• Assist in the preparation of monthly, quarterly, and annual financial reports and statements.
• Support budgeting and forecasting activities by providing accurate financial data and analysis.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Collaborate with internal teams to streamline accounting processes and improve operational efficiency.
• Participate in internal and external audits by providing necessary documentation and explanations.
• Monitor and manage cash flow, bank reconciliations, and petty cash transactions.
• Stay updated on accounting regulations and best practices to ensure ongoing compliance and accuracy.

Bachelor’s degree in Accounting, Finance, or a related field.3-5 years of proven experience in an accounting role, preferably within a similar industry.Strong understanding of accounting principles, standards, and regulations.Proficiency in accounting software and Microsoft Office Suite, especially Excel.Excellent analytical and problem-solving skills with strong attention to detail.Ability to manage multiple tasks and meet tight deadlines in a fast-paced office environment.Strong communication and interpersonal skills for effective collaboration with team members.Demonstrated integrity and ethical standards in handling confidential financial information.Experience with budgeting, forecasting, and financial reporting.Familiarity with tax laws and compliance requirements.