للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Review and audit daily collection transactions.
• Verify invoices and recorded revenues.
• Reconcile financial reports with system records.
• Review discounts, refunds, and financial adjustments.
• Prepare periodic audit reports for management.
• Ensure accuracy and compliance with company financial policies.

Job Requirements

• Bachelor’s degree in Accounting or Finance.
• 1–3 years of experience in accounting or auditing.
• Very good knowledge of Microsoft Excel.
• Strong attention to detail and analytical skills.