للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage all accounting operations based on accounting principles and internal policies. 
• Compute staff payroll by calculating attendance deductions, KPIs, and overtime and address related staff queries. 
• Record daily financial transactions in Zoho Books (invoices, bills, journal entries, payments, receipts). -
• Record and reconcile cash and bank transactions, including transfers and petty cash. 
• Prepare monthly bank reconciliations. 
• Process approved purchase orders and settle related accounts with Management. 
• Maintain supporting documentation for all transactions. 
• Prepare for internal/external audits and tax filings. 
• Generate financial reports from Zoho Books (P&L, Balance Sheet, Cash Flow, A/R Aging). 
• Support monthly and year-end closing processes. 
• Prepare supporting schedules for management review and audit. 
• Provide data-driven insights on revenue, expenses, and profitability. 
• Ensure confidentiality of information and secure data with regular backups. 
• Manage finances across all sources for the annual budget.