للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Handling financial transactions and maintaining the general ledger
• Ensuring compliance with IFRS
• Reconciling accounts and supporting month/quarter/year-end closing
• Preparing reconciliations for revenue, bank, VAT, and other accounts
• Assisting with fixed assets, prepaid expenses, accruals, and payroll
• Supporting audit preparation and VAT return submission
• Processing vendor payments