للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Verifying, allocating, posting and reconciling accounts payable and receivable
• Producing error-free accounting reports and present their results
• Analyzing financial information and summarizing financial status
• Review and recommend modifications to accounting systems and procedures
• Manage accounting assistants and bookkeepers
• Participate in financial standards setting and in forecast process
• Provide input into department’s goal setting process
• Prepare financial statements and produce budget according to schedule
• Assist with tax audits and tax returns
• Direct internal and external audits to ensure compliance
• Support month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Performs other related duties as necessary or assigned.

Job Requirements

• Bachelor’s degree in accounting, Finance, or Business Administration
• 6–8 years’ experience in Accounts Payable
• Strong analytical, stakeholder management, and problem-solving skills.
• Continuous improvement and transformation mindset.
• Ability to manage escalations with composure and influence.
• Analytical and data-driven decision-making.