للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Key Responsibilities:Record daily financial transactions (journals, invoices, payments, and receipts) Maintain and update the general ledger and ensure accuracy of financial data Prepare and review financial statements and reports Handle accounts payable and accounts receivable processes Reconcile bank statements and company accounts regularly Monitor cash flow and support budgeting and forecasting activities Ensure compliance with tax regulations and assist in tax filings Support internal and external audits by preparing the required documentation Maintain proper filing and documentation of financial records Coordinate with internal departments regarding financial matters Qualifications:

Eduction:Bachelor’s degree in Accounting, Finance, or related field Experience:5 years of relevant accounting experience (adjustable based on level) Very Good knowledge of accounting principles and financial reporting Proficient in Microsoft Excel and ERP systems, preferably Microsoft Dynamics. Strong attention to detail and accuracy Good communication and organizational skills Good English Language