للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Preparing the required reports after closing on a monthly basis. Preparing, directing and recording  accounting entries.
• Preparing final accounts and participating in the preparation of quarterly and annual financial  statements.
• Documenting financial transactions, records, and purchase and sales transactions.
• Maintain backup copies of financial records.
• Preparing and supervising accounting books.
• Entering data and information into Oracle software, such as invoices, financial documents, restrictions, exchange orders, and all different accounts.
• Tabulating, recording, posting, and summarizing financial transactions, in addition to writing, arranging, and organizing them in a way that system users can understand and deal with.
• Submitting the required reports and documents during the quarterly inspection period with the external auditors .
• Review documents received from other departments .
• Submitting the required reports and documents during the quarterly inspection period with the external auditors.
• Review documents received from other departments.