للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Prepare and record accurate journal entries for daily financial transactions.
• Post accounting entries to the general ledger and ensure proper classification of accounts.
• Manage and monitor customer accounts (Accounts Receivable), including invoicing and follow-up.
• Reconcile customer accounts and resolve discrepancies in a timely manner.
• Perform account reconciliations for receivables and related balances.
• Assist in month-end and year-end closing processes.
• Prepare periodic reports related to customer balances and outstanding receivables.
• Ensure compliance with company accounting policies and applicable accounting standards.
• Support audits by providing required schedules and documentation.