للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Prepare, review, and analyze financial statements to ensure accuracy and compliance with accounting standards.
• Manage month-end and year-end closing processes, including reconciliations and journal entries.
• Oversee accounts payable and receivable functions, ensuring timely processing and resolution of discrepancies.
• Coordinate with external auditors and support audit processes by providing necessary documentation and explanations.
• Monitor and analyze accounting data, producing financial reports and forecasts for management.
• Customer Account Reconciliation: Reviewing, settling, and recording electronic payment gateway accounts (such as Mada, Visa, PayPal, shipping companies) against recorded revenues.
• Supplier Account and Purchase Invoice Reconciliation: Reviewing, settling, and recording supplier account transactions and expenses.
• Inventory Accounting: Accurately reviewing the Perpetual Inventory accounting system and reconciling the Cost of Goods Sold (COGS) account.
• Daily Entries and Reporting: Preparing daily accounting entries and issuing periodic financial reports (Income Statement, Statement of Financial Position / Balance Sheet).