للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفةPrepare and maintain daily accounting entries (purchase, sales, receipts, payments, JV).

Manage accounts payable and receivable.

Handle petty cash, bank transactions, and bank reconciliation statements.

Prepare monthly financial reports, cash flow statements, and expense tracking.

Coordinate with suppliers, subcontractors, and clients for invoices, payments, and statements of accounts.

Ensure compliance with VAT filing, record-keeping, and related submissions.

Office Administration Duties:

Manage office documentation, filing systems, and correspondence.

Prepare quotations, purchase orders, delivery notes, and other site-related documents.