للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة1. Handle daily accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL)

2. Prepare and post journal entries, ensuring accuracy and compliance

3. Issue invoices (Tax Invoices / Commercial Invoices) and manage revenue recognition

4. Monitor customer collections and supplier payments; perform aging analysis

5. Perform bank reconciliations and assist in cash flow management

6. Process employee reimbursements and assist in payroll accounting

7. Handle VAT-related tasks, including:

VAT calculation and filing

Reconciliation of input and output VAT

Liaising with Federal Tax Authority when required

8. Support external and internal audits by preparing necessary documentation

9. Assist in cost accounting and expense control (especially for trading/project-based businesses)

10. Maintain proper financial records and ensure compliance with regulations

11. Perform other finance-related duties as assigned