للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Requirements

Manage and maintain daily financial transactions and accounting records.
Prepare and review financial reports, account reconciliations, and month-end closing activities.
Review and process invoices, payments, journal entries, and other accounting transactions.
Ensure the accuracy and completeness of financial records and supporting documentation.
Maintain and monitor accounting data within ERP/accounting systems to ensure accurate data entry, reporting, and financial information.
Perform account reconciliations and investigate and resolve discrepancies in a timely manner.
Support the preparation of monthly, quarterly, and annual financial reports.
Ensure compliance with accounting policies, procedures, and applicable accounting standards.

Benefits

Competitive base salary.
Commissions.