للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Recording and reviewing daily accounting entries.
• Managing accounts payable and receivable and following up on dues.
• Preparing monthly bank reconciliations.
• Reviewing and entering supplier and customer invoices.
• Creating and following up on Purchase Orders (PO).
• Reviewing and issuing Payment Vouchers according to approved policies.
• Following up on advances and settling them.
• Preparing periodic financial reports and submitting them to management.
• Ensuring compliance with the company's financial and regulatory policies.
• Contributing to the preparation of tax declarations and value-added tax (VAT).
• Archiving financial documents and maintaining accounting records.
• Cooperating with different departments to ensure the accuracy of financial operations.

 Preference is given to those with experience in Odoo ERP.