للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفةKey Responsibilities

Record and maintain daily financial transactions.

Prepare and process invoices, receipts, payments, and journal entries.

Manage accounts payable and accounts receivable.

Perform bank reconciliations and monitor cash flow.

Prepare monthly, quarterly, and annual financial reports.

Reconcile customer and supplier accounts.

Assist in payroll processing and expense reimbursements.

Maintain fixed asset records and depreciation schedules.

Ensure timely payment of vendors and follow up on customer collections.

Assist in preparing budgets and financial forecasts.

Support internal and external audits by providing required documentation.

Ensure compliance with company policies, accounting standards, and applicable tax regulations.

Maintain proper filing and documentation of financial records.

Coordinate with banks, auditors, and other external stakeholders as required.

Perform other accounting and administrative duties assigned by management.