Job Responsibility: Implement the policies and procedures to achieve compliance with internal controls and to provide high quality, cost-effective services.

Responsible for the study and analysis of work requirements, coordinating with the concerned units to ensure the completion of accounting operations, the organization of accounting entries and settlements, and the completion of the preparation of general ledger records accurately and on time.

Audit the exchange documents and the financial movements.

Contribute to the monitoring of all accounts to ensure that the payments are executed accurately, and all unpaid items are accurately and efficiently classified in the auxiliary records and general ledger records.

Maintain the accounting documents necessary to implement the approved accounting system.

Contribute to the preparation of the final account after the end of each fiscal year and submit it to the direct manager.

Provide support in the preparation and issuance of periodic reports and annual financial statements.

Contribute to the coordination with internal and external auditors and financial controllers to prepare audit requirements from documents and reports, and to enable audits to be conducted efficiently and effectively.

Monitor and follow up on the daily use of the financial system and ensure the security of information and financial data is maintained.

Requirements Bachelor’s degree or higher in the field of Business Administration, Finance, Economics, or similar

At least 4 years of experience in financial reporting and analysis

Fluency in Arabic and English is essential (written and spoken)

Family book is required.

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