للتقدم للوظيفة : رابط الوظيفة من هنا.
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1. Reviewing and archiving the documents for monthly VAT reports for RL, RBT, and Subsidiaries.
2. Reviewing and archiving the documents for quarterly WTH reports for RL, and Subsidiaries.
3. Preparing the Tax Inspection requirements (Analysis – Documents).
4. Assist in the audit missions with the internal and external auditors for RL, RBT, and Subsidiaries.
5. Following the company documents, Contracts and the renewal for RL, RBT, and Subsidiaries.
6. Prepare and record the documents regarding safe transactions with the treasury department for RL.
7. Recording the GLs entries on the centralization journal for RL.
8. Recording the daily RL Safe transactions on the ERP system.
9. Assist in preparing Monthly Management Accounts, including detailed performance analysis of the monthly package for RL, RBT, and Subsidiaries.