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 processes, 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 forecasts, providing detailed financial analysis to support business decisions.
• Ensure compliance with internal financial and accounting policies as well as relevant regulatory requirements.
• Support month-end and year-end closing processes, including journal entries and account reconciliations.
• Liaise with auditors, providing necessary documentation and explanations during audits.
• Maintain and update the general ledger and other financial records in accounting systems.
• Prepare tax returns and ensure timely submission in accordance with local regulations.
• Collaborate with cross-functional teams to provide financial insights and support business initiatives.