للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Book & review revenues/COGS/expenses; accruals, prepaids, fixed assets.
• AP/AR: invoice posting, aging, collections, supplier payments (3-way match).
• Reconciliations: banks + processor/settlement files; clear breaks/chargebacks.
• E-invoicing/e-receipts: issue, submit, fix rejections; maintain tax master data.
• Payroll: monthly salaries, joiners/leavers, allowances, social insurance updates.
• Month-end close by T+5; prepare P&L, BS, CF and management pack with variances/forecasts.
• Taxes: prepare/file VAT, WHT, payroll tax & SI; liaise with tax authorities.
• Support budgeting/forecasting, cash planning, intercompany.
• Maintain internal controls and drive light automations.
• Compile audit PBCs and resolve finding
• Payments: Vendors