للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفةPrepare and record accounting entries accurately and timely.

Process accounts payable and accounts receivable transactions.

Reconcile bank statements and ledger accounts.

Assist with monthly, quarterly, and year-end closing activities.

Prepare financial reports and schedules as required.

Verify invoices, expenses, and supporting documentation.

Maintain accurate financial records and filing systems.

Assist with VAT-related documentation and reconciliations.

Support audits and provide required financial information.

Perform other accounting and administrative duties as assigned.

Manage and reconcile petty cash transactions, ensuring proper documentation, authorization, and accurate record-keeping.