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.
• Manage payroll processing, ensuring timely and accurate payments to employees in compliance with company policies and legal requirements.
• Oversee accounts payable and receivable, including invoice processing, reconciliations, and vendor management.
• Maintain and update general ledger accounts, ensuring all transactions are properly recorded and classified.
• Assist in the preparation of monthly, quarterly, and annual financial reports for management review.
• Support internal and external audits by providing necessary documentation and explanations.
• Monitor and analyze accounting data to identify trends, discrepancies, and opportunities for process improvement.
• Ensure compliance with all relevant financial regulations, tax laws, and company policies.
• Collaborate with cross-functional teams to streamline financial processes and support business operations.
• Contribute to the development and implementation of accounting policies and procedures.
• Assist in all bank inquires and visits.
• Support in clients invoices collection.