للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Reviewing and recording invoices and creating accounting for them in preparation for issuing payment vouchers and checks. 
• Issuing checks for payment orders related to insurances in opinion and recovery cases.
• Preparing daily accounting entries and approving them automatically after approval by the Financial Director.
• Importing bank statements, auditing them, and implementing bank reconciliations.
• Making daily postings and contributing to monthly closings.
• Preparing the monthly trial balance with statements of accounts and reconciliations.
• Print financial reports and reconcile them with the general ledger and trial balance.
• Recording, reviewing and reconciling fixed assets.
• Contribute to the preparation of property management reports.
• Contributing to the preparation of periodic financial reports (monthly / quarterly / annual).
• Contributing to the preparation of annual financial budgets.
•  Contribute to the preparation of annual accounts at the end of each fiscal year for financial reconciliation work.

• Bachelor’s degree in Accounting