للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Reconcile bank statements and resolve discrepancies in a timely manner.
• Process accounts payable and receivable transactions, ensuring accuracy and compliance with company policies.
• Maintain and update general ledger accounts and supporting documentation for all journal entries.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Monitor and manage petty cash transactions and ensure proper documentation.
• Support the month-end and year-end closing processes.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Collaborate with other departments to ensure accurate and timely financial information.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-2 years of experience in an accounting or finance role.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• previous experience as an Auditor is required
• Ability to work independently and as part of a team in an office environment.
• Strong analytical and problem-solving abilities.
• Effective communication skills, both written and verbal.