للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Prepare and maintain accurate financial records, including journal entries, ledgers, and account reconciliations.
• Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with applicable standards.
• Process accounts payable and receivable transactions, ensuring timely and accurate payments and collections.
• Support the month-end and year-end closing processes, including accruals and adjustments.
• Monitor and analyze financial data to identify discrepancies and recommend corrective actions.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Ensure compliance with company policies, accounting principles, and relevant regulations.
• Participate in budgeting and forecasting activities as required.
• Maintain organized and up-to-date financial files and records.
• Collaborate with other departments to support overall business objectives and resolve financial issues.