للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Prepare and maintain accurate financial records, ledgers, and statements in accordance with company policies and accounting standards.
• Process accounts payable and receivable, ensuring timely and accurate entry of invoices and payments.
• Assist in monthly, quarterly, and annual financial closings, including reconciliations and journal entries.
• Support the preparation of financial reports, budgets, and forecasts for management review.
• Monitor and analyze financial data to identify discrepancies and recommend corrective actions.
• Ensure compliance with relevant tax regulations and assist in the preparation of tax returns and filings.
• Collaborate with internal departments to gather financial information and resolve accounting issues.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Maintain organized and up-to-date financial files and documentation for audit and compliance purposes.
• Contribute to the continuous improvement of accounting processes and internal controls.