للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Record all daily financial transactions (sales, purchases, expenses, revenues).

Prepare accounting entries and post them to the general ledger.

Prepare monthly and annual financial reports.

Monitor accounts receivable and payable.

Perform regular bank reconciliations.

Prepare budgets and monitor variances.

Prepare required data for external auditors.

Comply with tax regulations (VAT if applicable).

File and organize financial documents and invoices.

Support management in financial decision-making.

المهارات

High accuracy in entering and analyzing financial data.

Full commitment to confidentiality and professionalism in handling information.

Excellent time management and prioritization skills.

Ability to work efficiently under tight deadlines.

Strong financial analysis skills and data-driven decision making.

Professional written and verbal communication.

Proficiency in accounting systems, financial software, and Microsoft Excel.

Ability to work independently and as part of a team.

Flexibility in adapting to changes and work requirements.

Compliance with financial policies and procedures.