للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Preparation of contract summaries and a checklist with all relevant pricing and billing information.
• Ensuring invoices are properly recorded. 
• Ensuring stock and asset items are properly recorded. 
• Ensuring prepaid/deferred items are correctly recognized & amortized. 
• Ensuring clients payments are in accordance with the relevant due dates. 
• Preparing accurate monthly billing invoices to the clients.
• Monthly site visits. 
• Monthly updates of account receivables by maximum 10th of each month. 
• Maintaining a proper filing system for the monthly accounting entries and ensuring that entries are properly explained and supported. 
• Provide accurate monthly P&L comments. • Preparing monthly bank reconciliation.
• Assist on the monthly balance sheet analysis. 
• Preparation of regulatory returns and reports whilst ensuring high quality, timely, and error-free reporting in line with the applicable regulatory requirements.
• Liaising with the internal and external auditors.
• Maintaining internal controls throughout the organization.
• Any other ad-hoc duties as required by the financial controller.