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.
• Maintain and reconcile general ledger accounts, ensuring all transactions are accurately recorded and discrepancies are promptly resolved.
• Assist in the preparation of monthly, quarterly, and annual financial reports and statements.
• Process accounts payable and receivable, ensuring timely payments and collections.
• Support budgeting and forecasting activities by gathering and analyzing financial data.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Ensure compliance with applicable financial regulations, company policies, and procedures.
• Collaborate with other departments to provide financial insights and support business decisions.
• Monitor and manage petty cash and expense reimbursements.
• Contribute to process improvements and the implementation of accounting best practices.