للتقدم للوظيفة : رابط الوظيفة من هنا.
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مجال الوظيفة
تخصص الوظيفة
Strong knowledge of Microsoft Excel; experience with ERP systems is a plus.
Ability to record daily journal entries and prepare bank reconciliations.
Review purchase and sales invoices and ensure proper supporting documents.
Follow up on accounts receivable and accounts payable.
Assist in preparing monthly and annual financial reports.
Participate in tax file preparation and internal audits.