للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Assist in the preparation and maintenance of financial records, including ledgers, journals, and account reconciliations.
• Process accounts payable and receivable transactions accurately and in a timely manner.
• Support month-end and year-end closing activities, ensuring all financial data is up-to-date and accurate.
• Prepare and submit regular financial reports to senior accountants and management.
• Assist with the preparation of tax documents and compliance with local regulations.
• Reconcile bank statements and resolve discrepancies as needed.
• Maintain organized and up-to-date documentation for all accounting transactions.
• Collaborate with other departments to gather financial data and support budgeting processes.
• Participate in internal and external audits by providing necessary documentation and explanations.
• Identify opportunities for process improvements within the accounting function.