للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Prepare and maintain accurate financial records, including general ledger entries, account reconciliations, and journal entries.
• Oversee accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments.
• Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with regulatory standards.
• Conduct regular audits of financial transactions and documentation to ensure accuracy and compliance with company policies.
• Support budgeting and forecasting activities by providing detailed financial analysis and reports.
• Coordinate with internal departments to gather financial data and resolve discrepancies.
• Ensure compliance with local, state, and federal financial regulations and reporting requirements.
• Assist with the preparation of tax returns and liaise with external auditors during audits.
• Monitor cash flow, prepare bank reconciliations, and manage petty cash transactions.
• Identify opportunities for process improvements and implement best practices in accounting operations.