للتقدم للوظيفة : رابط الوظيفة من هنا.
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Handle daily accounting transactions and maintain accurate financial records.
Prepare and post journal entries and ensure proper supporting documentation.
Perform bank, cash, and account reconciliations.
Maintain and review the company’s General Ledger.
Record and monitor accounts payable and accounts receivable transactions.
Review invoices, receipts, expenses, and other financial documents.
Assist in preparing monthly financial reports and statements.
Support the month-end and year-end closing activities.
Monitor cash transactions and maintain accurate cash records.
Assist in tracking expenses and ensuring proper allocation.
Ensure accounting records are accurate and up to date.
Assist with internal and external audits and provide required documents.
Ensure compliance with company accounting policies and procedures.
Support the Finance team with ad-hoc accounting and financial analysis tasks.