للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Monitoring employee attendance and departure.

Recording daily entries and posting them to the general ledger, and tracking cash flow.

Monitoring inventory, including balances, incoming and outgoing items, and conducting weekly physical inventory counts.

Following up on purchases and reviewing invoices.

Monitoring customer and supplier balances.

Reviewing, recording, and classifying daily expenses.

Following up on, recording, and classifying daily revenue.

Regularly following up with the auditor to prepare tax returns.

Preparing the monthly payroll sheet, including tracking overtime, absences, disciplinary actions, and deductions.