للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Main responsibilities:
• Prepares and records assets liability, revenue and expense entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transaction resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts, preparing atrial balance, reconciling entries.
• Summmarizes financial status by collecting information to assist in preparing atrial balance
•  Produces payroll by initiating computer processing, printing checks, verifying finished Product.
• Responsible for all (Utility- Government) payments.
•  Perform financial analysis and reporting to management as needed.
• Perform Month-end accounting activities such as reconciliations and journal Entries.
•  Coordinate with finance team to complete assigned accounting tasks within dead lin.
•  Generate financial reports and statements to managers for review.
• Analysis financial discrepancies and recommend effective resolution.
•  Monitor expenditures, analysis revenue and determine budget variance and report the same to management.
•  Respond to accounting inquiries from management in a timely fashion.
•  Provide guidance to other accounting when needed.
•  Assist in budget preparation and expense management activities for assigned accounts.
•  Assist in auditing activities by providing necessary information and preparing requested documentation
•  Monitor and record financial transaction according to company policies and regulations. Review.
• Accurately manage daily financial operations (invoices, expenses, revenue).
• Prepare balance sheets, income statements, and cash flow statements.
• Prepare and reconcile bank accounts.
• Prepare and file tax returns (VAT) and ensure compliance.
• Submit periodic financial reports to management.
• Follow up the credit limit for each client, and cover accounts with guarantees.
• Monitoring outstanding balances, following up on payments, and reconciling accounts.
•  Follow up the debt limit for each supplier and petty cash
• prepare all financial reporting