للتقدم للوظيفة : رابط الوظيفة من هنا.

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• Record daily financial transactions and maintain the general ledger.
• Manage accounts payable and receivable, including invoice verification and payment follow-ups.
• Reconcile bank accounts, supplier statements, and intercompany balances.
• Reconcile daily sales, cash deposits, and card settlements.
• Prepare journal entries, accruals, prepayments, and supporting schedules.
• Support month-end and year-end closing and prepare financial reports.
• Assist with inventory reconciliation, cost tracking, and expense analysis.
• Maintain organized accounting records and supporting documentation.
• Assist with audits and ensure compliance with company accounting policies and internal controls.
• Coordinate with operations, procurement, and other departments to resolve discrepancies.