للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• 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.
• Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
• Process accounts payable and receivable, including invoice verification, payment processing, and collections.
• 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 and external auditors during financial and operational audits.
• Monitor and analyze accounting data to identify trends, variances, and opportunities for process improvement.
• Assist in the implementation and maintenance of internal controls and accounting best practices.
• Participate in special projects and ad hoc financial analysis as required by management.