للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Prepare and maintain accurate financial records, journal entries, and general ledger accounts.
• Manage accounts payable and receivable, including invoicing, collections, and vendor payments.
• Prepare monthly, quarterly, and annual financial reports in accordance with accounting standards.
• Assist in budgeting, forecasting, and variance analysis.
• Handle tax calculations, filings, and ensure compliance with local tax regulations.
• Support external and internal audits by preparing required documents and schedules.
• Reconcile bank statements and financial discrepancies on a regular basis.
• Ensure compliance with company policies and local financial and accounting regulations.
• Coordinate with other departments to ensure accurate financial data and reporting.