للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage and oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger entries.
• Prepare, review, and analyze monthly, quarterly, and annual financial statements to ensure accuracy and compliance with regulatory standards.
• Coordinate and execute month-end and year-end closing processes, ensuring all financial data is accurately recorded and reported.
• Monitor and reconcile bank statements, vendor accounts, and client invoices to maintain up-to-date financial records.
• Support budgeting and forecasting activities by providing timely and accurate financial data and analysis.
• Ensure compliance with local, state, and federal financial regulations and reporting requirements.
• Collaborate with internal departments such as procurement, manufacturing, and project management to align financial processes with operational needs.
• Assist in the preparation and coordination of external audits, providing necessary documentation and explanations as required.
• Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy in accounting operations.
• Maintain and update accounting policies, procedures, and internal controls to safeguard company assets and ensure financial integrity.