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 accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.
• Reconcile bank statements and monitor cash flow to maintain accurate financial records.
• Assist in the preparation of budgets and financial forecasts, providing insights and recommendations for cost control and revenue enhancement.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Coordinate and support internal and external audits by providing necessary documentation and explanations.
• Maintain and update the general ledger, ensuring all transactions are properly recorded and classified.
• Collaborate with other departments to gather financial data and support business operations.
• Identify and implement process improvements to enhance efficiency and accuracy in financial operations.
• Prepare periodic financial reports and present findings to management for strategic decision-making.