للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Maintain and update financial records, ensuring accuracy and compliance with company policies and accounting standards.
• Process invoices, payments, journal entries, and other financial transactions promptly and accurately.
• Reconcile bank statements, supplier accounts, and other financial statements regularly to ensure accuracy.
• Prepare and assist in the preparation of monthly, quarterly, and annual financial reports.
• Assist with budgeting and forecasting activities as needed.
• Support internal and external audits by providing necessary documentation and explanations.
• Ensure proper filing and documentation of all financial records, both electronically and physically.
• Collaborate with internal departments to resolve discrepancies and issues related to billing or accounting.