للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified.
• Handle, process and track various payments and expenses based on internal approvals.
• Complete journal entries and ensure proper reconciliation of accounts.
• Prepare and reconcile the accounts payable and receivable.
• Record and maintain the reconciliation of prepaid and accrued expenses.
• Organize and maintain a proper archive system.
• Assist in the preparation of monthly, quarterly and annual closings.
• Compute taxes and prepare tax returns as per country legislations and regulations.
• Handle the daily management and inventory of fixed assets.
• Assist in the processing of financial statements according to legal and company accounting and financial guidelines.
• Maintain and reconcile the company petty cash.