للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Processing of daily accounting entries to ensure all business transactions are recorded

• Update clients’ accounts and perform reconciliations

• Update accounts payable and perform reconciliations

• Assist with reviewing of expenses, supporting documents etc. as assigned on periodical basis

• Update financial data in databases to ensure that information will be accurate and immediately available when needed

• Assist Finance Manager in the preparation of monthly/yearly closings

• Assist with other accounting projects

• Administrative work, filing, documentation, and all necessary bookkeeping of all entities as assigned

• Arrange periodical reconciliation of bank accounts and other external parties’ reconciliations

• Handle cash and arrange daily reconciliations