للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations.
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with preparation and coordination of the audit process.
• Assist in the preparation of monthly/yearly closings.
• Participate in updating financial data in databases to ensure that information will be accurate and immediately available when needed.
• Support in preparation of monthly financial statements.
• Support in tax computations and returns.
• Reviewing the Portal E-invoice Issued and received invoices.
• Review and process expense reports.
• Manage the movement of transactions between Mac & Stp
• Reconciling petty cash.
• Follow up the work of settlements and replacements of the covenant on system and advances.
• Participating in Stocktaking of the different Warehouses during Financial Year
• Support in the closing of FS yearly with the external auditor. 
• General Internal Auditor.
• Apply any additional tasks according to the role requirements.