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Euro Systems

Job Title: Senior AccountantLocation: Riyadh, Saudi Arabia Experience Required: 5&ndash;6 years Availability: Must be locally available in RiyadhJob Summary: We are looking for a skilled and detail-oriented Senior Accountant to manage and oversee the financial operations of our company in Saudi Arabia. The ideal candidate will have 3&ndash;5 years of accounting experience in KSA, with a strong understanding of local compliance, VAT, and reporting standards, preferably within the construction, trading, or contracting industries.Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including general ledger, accounts payable/receivable, and bank reconciliations</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Ensure compliance with Saudi tax regulations, including VAT and Zakat filings</li><li>Support budgeting, forecasting, and financial planning activities</li><li>Coordinate with auditors for internal and external audits</li><li>Monitor project cost control and track financial performance against budgets</li><li>Review and validate all financial transactions and journal entries</li><li>Assist in payroll processing and employee expense reimbursements</li><li>Implement and maintain accounting systems and internal controls</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/CMA certification is a plus)</li><li>5&ndash;6 years of accounting experience in KSA, preferably in construction or related industries</li><li>Strong knowledge of Saudi tax laws, financial reporting, and compliance requirements</li><li>Proficient in accounting software (e.g., ERP systems, Tally, QuickBooks, Zoho, etc.)</li><li>Advanced skills in Microsoft Excel and financial analysis</li><li>Excellent organizational and problem-solving skills</li><li>Fluent in English; knowledge of Arabic is an advantage</li><li>Must be currently based in Riyadh and available for immediate joining</li></ul>Job Type: Full-timePay: &#65020;6,000.00 - &#65020;8,000.00 per month <div id='job-id'>Job Id: D8N3SuBNU/Y3roM6xDjbvtwnRLN1Fo3XmlCrutD6jgEBTY22D9n88kKlJZ95OrBt5tuAOPBxY8iKIn9dvM6plrbR3vQFHwfcwJHD6MYh+n89IkGxQISY</div>

Senior Accountant

Confidential

<div>
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Industry:
 
 Finance &amp; Accounting
 
 
 
 
 Position: Senior Accountant &ndash; General Ledger &amp; Reporting
 
 
 
 
 
 
 
 
 
 
 
 
 Position Overview:
 
 
 
 
 The Senior Accountant is responsible for managing month-end closings, preparing financial statements, handling balance sheet reconciliations, supporting audits, and ensuring compliance with accounting standards and internal controls.
 
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 General Ledger Accounting:
 
 
 <ul>
 <li>
 Prepare and post journal entries, accruals, and reclassifications in line with accounting policies.
 </li>
 <li>
 Perform monthly balance sheet and P&amp;L account reconciliations.
 </li>
 <li>
 Maintain the accuracy and intactness of the general ledger accounts, including intercompany and multi-currency transactions.
 </li>
 <li>
 Ensure accurate recording of prepaid expenses, fixed assets, and provisions.
 </li>
 </ul>
 
 
 Month-End &amp; Year-End Closing:
 
 
 <ul>
 <li>
 Lead the month-end closing activities, ensuring deadlines are met.
 </li>
 <li>
 Coordinate with relevant departments (AP, AR, FP&amp;A) to ensure complete transactions.
 </li>
 <li>
 Support year-end close processes and ensure readiness for the annual audit.
 </li>
 </ul>
 
 
 Financial Reporting:
 
 
 <ul>
 <li>
 Participate in preparing financial statements and internal management reports.
 </li>
 <li>
 Support financial analysis and variance reporting in coordination with FP&amp;A.
 </li>
 </ul>
 
 
 Audit &amp; Compliance
 
 
 <ul>
 <li>
 Liaise with external auditors, providing required documentation and schedules.
 </li>
 <li>
 Ensure adherence to IFRS and company accounting policies.
 </li>
 <li>
 Maintain adequate documentation for all transactions and approvals for audit readiness.
 </li>
 </ul>
 
 
 Tax &amp; VAT Support
 
 
 <ul>
 <li>
 Assist in VAT reconciliation and reporting.
 </li>
 <li>
 Support preparation of tax schedules and filings in coordination with the tax team.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 
 
 
 Education:
 
 Bachelor&rsquo;s / master&rsquo;s degree in accounting, Finance. (CA /CMA / ACCA will be preferred).
 
 
 
 Experience:
 
 Minimum 5&ndash;7 years of progressive accounting experience, including general ledger and financial reporting under full IFRS.
 
 
 
 Technical Skills:
 
 Strong knowledge of IFRS, hands-on ERP experience (preferably Dynamics 365), proficiency in Excel.
 
 
 
 Soft Skills:
 
 High attention to detail, analytical thinking, time management, communication, and problem-solving.
 
 
 
 Language:
 
 Fluent in English (Arabic is a plus).
 
</div>
 <div id='job-id'>Job Id: U2VjE0F2sJ3afR83pOvHBMyrT6ogtlTH6u6nMBdSvZutT3Ebv+GSuxv8UGH1e3an/F3jqkukhlM8m7fKPJ19oDdS305FQdhT5Q==</div>

<div>
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Industry:
 
 Finance &amp; Accounting
 
 
 
 
 Position: Senior Sales Accountant
 
 
 
 
 
 
 
 
 
 
 
 
 Position Overview:
 
 
 
 
 The Senior Sales Accountant is responsible for ensuring the accurate and timely recording of all sales-related financial transactions. This role plays a critical part in revenue recognition, validation of discounts and rebates, and reconciliation of trade marketing activities. The position requires close coordination with the sales, commercial, and finance teams to ensure financial accuracy, compliance, and alignment with contractual obligations.
 
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Sales Revenue Accounting:
 
 
 <ul>
 <li>
 Ensure timely and accurate posting of sales invoices, returns, credit notes, and debit notes in the ERP system.
 </li>
 <li>
 Recognize revenue in compliance with applicable accounting standards (e.g., IFRS 15).
 </li>
 <li>
 Coordinate with sales teams to validate pricing structures, discounts, and terms to minimize customer reconciliation issues.
 </li>
 </ul>
 
 
 Discounts &amp; Trade Spend:
 
 
 <ul>
 <li>
 Review and validate promotional activities, discounts, and trade rebates prior to processing.
 </li>
 <li>
 Track accruals for trade spend, ensuring timely settlement and accurate reflection in financial records.
 </li>
 <li>
 Reconcile rebate accounts and support analysis of promotional effectiveness.
 </li>
 </ul>
 
 
 Month-End &amp; Year-End Close:
 
 
 <ul>
 <li>
 Process monthly credit and debit notes in accordance with closing timelines.
 </li>
 <li>
 Record customer collections and apply them against open receivables on a regular basis there by keeping aging intact.
 </li>
 <li>
 Prepare customer aging reports and support Expected Credit Loss (ECL) analysis in collaboration with the GL team.
 </li>
 <li>
 Identify high-risk or exceptional items such as uncollectible balances and legal disputes and support appropriate provisioning upon management approval.
 </li>
 <li>
 Perform account reconciliations and obtain customer balance confirmations at each reporting period.
 </li>
 <li>
 Circulate monthly Statements of Account (SOA) and issue dunning letters where necessary.
 </li>
 </ul>
 
 
 Reporting &amp; Analysis:
 
 
 <ul>
 <li>
 Prepare and reconcile sales data between operational systems (e.g., Sales Buzz) and the ERP.
 </li>
 <li>
 Provide financial insights and reports to commercial and sales teams to support business reviews and planning cycles.
 </li>
 </ul>
 
 
 Audit &amp; Compliance:
 
 
 <ul>
 <li>
 Maintain audit-ready documentation for all sales-related transactions.
 </li>
 <li>
 Ensure proper coding, approvals, and supporting evidence for revenue and promotional accounting entries.
 </li>
 <li>
 Adhere to internal controls and company policies related to revenue recognition and trade spending.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 
 
 
 Education:
 
 Bachelor&rsquo;s / master&rsquo;s degree in accounting, Finance.
 
 
 
 Experience:
 
 5&ndash;7 years of experience in sales accounting preferably in manufacturing, FMCG, or retail.
 
 
 
 Technical Skills:
 
 Strong knowledge of accounting principles, hands-on ERP experience (preferably Dynamics 365), proficiency in Excel.
 
 
 
 Soft Skills:
 
 High attention to detail, accuracy and cross-functional coordination, problem-solving skills.
 
 
 
 Language:
 
 Fluent in English (Arabic is a plus).
 
 
 
</div>
 <div id='job-id'>Job Id: k8ANVbtzaRnPjVLdm7j+Z5omqe97k2PNUGVDUt0qPODjEH9ooF0n5iuS9XIFA2ob6Y92pqHTCzUiIIBk/kyE/TEsviweFcfN0A==</div>

El Seif Operation and Maintenance

<div>
 
 We are seeking a detail-oriented and experienced
 
 Senior Accountant
 
 to manage Account functions, with a specific focus on transactions involving related parties and affiliate companies.
 
 
 The ideal candidate will ensure accurate and timely processing of intercompany transactions, reconciliations, and reporting in accordance with accounting standards and internal controls.
 
 
 The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing.
 
 
 They will be organized and approach each issue with an analytical mindset.
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Process and record government payments.
 </li>
 <li>
 Review supporting documents for accuracy and ensure proper approvals are obtained.
 </li>
 <li>
 Coordinate with procurement and operations to resolve discrepancies.
 </li>
 <li>
 Issue invoices to affiliate companies and ensure timely collection of dues.
 </li>
 <li>
 Monitor and follow up on outstanding receivables.
 </li>
 <li>
 Handle receipt allocations and ensure accurate application against invoices.
 </li>
 <li>
 Maintain strong communication with related entities to resolve disputes.
 </li>
 <li>
 Reconcile intercompany balances on a monthly/quarterly basis.
 </li>
 <li>
 Reconcile accrual balances and resolve supplier discrepancies.
 </li>
 <li>
 Prepare intercompany confirmations and ensure matching balances.
 </li>
 <li>
 Assist in preparing supporting schedules for audit and compliance requirements.
 </li>
 <li>
 Ensure transactions comply with internal policies and transfer pricing rules.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/ACCA/CMA is a plus).
 </li>
 <li>
 Minimum 5+ years of experience in accounting.
 </li>
 <li>
 Strong knowledge of IFRS, especially regarding related party disclosures.
 </li>
 <li>
 Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
 </li>
 <li>
 Strong analytical and reconciliation skills.
 </li>
 <li>
 Excellent communication and interpersonal skills.
 </li>
 </ul>
 
 
</div>
 <div id='job-id'>Job Id: QM2Ux7o91i+N/fTaUMlri5enypie/DpM89b4H8vV2PjhFCIljl6GSUh6wrUJMeJdDFfwe0VzluTOy74nNHkh3OKB/xal9SdR7w==</div>

Media Land Group

<div>
 
 
 Senior Accountant
 
 
 
 
 
 
 
 Department:
 
 Finance
 
 
 
 Reporting to:
 
 Finance Manager / Head of Finance
 
 
 
 Industry Focus:
 
 Construction / Contracting / Auditing
 
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Employment Type:
 
 Full-Time
 
 
 
 
 
 
 About Media Land Group
 
 
 
 
 
 
 
 Media Land Group
 
 is a leading creative and experiential agency based in Dubai, known for delivering bold, high-impact events, exhibitions, and activations across the region. We collaborate with global brands, visionary artists, and local institutions to turn ideas into unforgettable audience experiences.
 
 
 Our multidisciplinary team thrives at the intersection of creativity and execution &mdash; blending strategy, storytelling, and precision to bring every event to life. If you are detail-obsessed, deadline-driven, and thrive in fast-paced environments, we invite you to help us raise the bar on every production we touch.
 
 
 
 
 
 
 Role Overview
 
 
 
 
 
 
 We are looking for a
 
 Senior Accountant
 
 with a solid track record in the
 
 construction, contracting, or fit-out industry
 
 to join our growing finance team. The ideal candidate will be responsible for managing financial operations across multiple verticals&mdash;handling cost control, payroll, budget planning, compliance, and project-related accounting with precision and strategic insight.
 
 
 This is a key finance position that supports our on-ground projects in Riyadh and ensures financial integrity across cross-functional project lifecycles in
 
 construction sites, production warehouses, and event venues
 
 .
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Core Accounting &amp; Finance
 
 
 <ul>
 <li>
 Manage day-to-day financial activities including preparation and posting of accounting vouchers, bank reconciliations, supplier payments, customer billing, receivables &amp; payables.
 </li>
 <li>
 Prepare monthly and annual financial reports, P&amp;L statements, and balance sheets in accordance with IFRS and audit standards.
 </li>
 <li>
 Maintain internal control systems and ensure compliance with statutory requirements and external audits.
 </li>
 <li>
 Process payroll and ensure alignment with employee benefits and timekeeping across multiple departments.
 </li>
 </ul>
 
 
 Project &amp; Cost Accounting
 
 
 <ul>
 <li>
 Monitor and control budgets related to on-site activities across construction, fit-out, and event projects.
 </li>
 <li>
 Analyze project profitability, variance reports, and job costing with focus on labor, material usage, and procurement efficiency.
 </li>
 <li>
 Support project managers with financial tracking of site operations, production cost breakdown, and budget forecasting.
 </li>
 <li>
 Implement accurate costing systems to measure operational efficiency and improve margin performance.
 </li>
 </ul>
 
 
 Cross-Functional Collaboration
 
 
 <ul>
 <li>
 Coordinate with procurement, operations, HR, and admin teams to align financial planning with project timelines.
 </li>
 <li>
 Assist in evaluating supplier contracts, logistics expenses, and resource allocation for cost optimization.
 </li>
 <li>
 Provide proactive financial insights and recommendations to senior management for decision-making.
 </li>
 </ul>
 
 
 Audit &amp; Compliance
 
 
 <ul>
 <li>
 Prepare for and liaise with internal/external auditors ensuring smooth audit execution and documentation control.
 </li>
 <li>
 Ensure all records meet ISO protocols and KSA-specific regulatory requirements.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline.
 </li>
 <li>
 Professional certifications such as
 
 CA, CPA, CMA, ACCA
 
 are highly preferred.
 </li>
 <li>
 Minimum
 
 5&ndash;7 years of experience in accounting within the construction, contracting, or fit-out sectors
 
 , preferably in KSA.
 </li>
 <li>
 Proven expertise in
 
 cost accounting, payroll processing, ERP systems (e.g., SAP, QuickBooks)
 
 and financial reporting.
 </li>
 <li>
 Strong understanding of VAT, Zakat, and other local financial regulations.
 </li>
 <li>
 Advanced proficiency in
 
 Microsoft Excel
 
 , with strong analytical and problem-solving skills.
 </li>
 <li>
 Fluent in English (Arabic is an added advantage).
 </li>
 <li>
 Must be detail-oriented, deadline-driven, and capable of managing multiple projects simultaneously.
 </li>
 </ul>
 
 
 
 
 
 Key Competencies:
 
 
 <ul>
 <li>
 Cost control and budgeting
 </li>
 <li>
 Financial accuracy and reporting
 </li>
 <li>
 ERP and accounting systems expertise
 </li>
 <li>
 Compliance and audit preparation
 </li>
 <li>
 Analytical thinking and cross-functional collaboration
 </li>
 <li>
 Time management and problem-solving
 </li>
 </ul>
 
 
 
 
 
 Why Join Media Land Group?
 
 
 <ul>
 <li>
 Work on award-winning campaigns, large-scale exhibitions, and high-profile cultural events that shape the creative landscape of the region.
 </li>
 <li>
 Collaborate closely with visionary artists, designers, and production experts in a unique environment that merges precision with creativity.
 </li>
 <li>
 Take on a leadership role with clear pathways for professional development, skill-building, and cross-functional exposure.
 </li>
 <li>
 Join a passionate, multicultural team that values initiative, creativity, and excellence.
 </li>
 <li>
 Be part of a dynamic, fast-paced company where innovation, speed, and quality drive everything we do.
 </li>
 <li>
 Based in Riyadh, KSA, with exposure to major regional projects and the opportunity to expand your professional network across the Gulf.
 </li>
 <li>
 Enjoy the benefits of a full-time role while working on diverse and flexible projects in an evolving industry.
 </li>
 <li>
 Attractive salary packages and performance-based incentives aligned with your skills and contributions.
 </li>
 </ul>
 
 
 
 
 Please click on the link below to know more about Medialand Group
 
 
 
 
 
 
 https://www.instagram.com/medialandgroup/?hl=en
 
 
 
 
 https://www.youtube.com/@medialandgroup4884
 
 
 
 
 https://www.linkedin.com/company/medialandgroup/
 
 
 
 
 
 
 #HiringNow #SeniorAccountant #AccountingJobs #FinanceJobs #RiyadhJobs #KSAJobs #SaudiJobs #ConstructionJobs #AuditingJobs #QuickBooks #SAP #CostControl #FinancialReporting #CPA #ACCA #CA #CMA #JobSearch #MediaLandGroup
 
 
 
</div>
 <div id='job-id'>Job Id: rrPtO3Fe8PLBDkjdUk4SpJF7rsB+eias0mkWwUOkGY0uUbDtLT0jWKvdprhpJueNOTih0jBCvPZU7/mhMDi3QdG5AYyBP85osg==</div>

HALA

<div>
 
 Who Are We
 
 
 
 HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.
 
 
 HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments, HALA Cashier and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.
 
 
 Founded in 2017, HALA is currently duly licensed by the Saudi Arabian Central Bank as well as the Financials Services Regulatory Authority (FSRA) in Abu Dhabi Global Market.
 
 
 
 Education
 
 
 
 Bachelor Degree in Accounting, Finance, Business Administration or equivalent fields of studies
 
 
 
 Experience
 
 
 
 Five (5) years of experience in a similar role
 
 
 
 Skills
 
 
 
 Computer Skills: Proficient in Microsoft Office Tools and computerized ledger system
 
 
 Languages: Fluent in English and Arabic
 
 
 Certified Public Accountant (CPA) designation preferred
 
 
 
 JOB-SPECIFIC
 
 
 
 <ul>
 <li>
 Refund returned transactions to clients
 </li>
 <li>
 Initiate payments
 </li>
 <li>
 Reconcile credit card payments
 </li>
 <li>
 Initiate company bill payments
 </li>
 <li>
 Check supplier statements
 </li>
 <li>
 Prepare VAT and withholding tax reports
 </li>
 <li>
 Prepare accurate and timely financial statements
 </li>
 <li>
 Conduct monthly and quarterly account reconciliations
 </li>
 <li>
 Review all inter-company transactions and generate as necessary
 </li>
 <li>
 Reconcile balance sheet accounts
 </li>
 <li>
 Assist with the preparation and coordination of the annual audit process
 </li>
 <li>
 Conduct regular ledger maintenance
 </li>
 <li>
 Issue customer statements on a monthly basis
 </li>
 <li>
 Calculate variances from the budget and report significant issues to management
 </li>
 <li>
 Ensure all suppliers/clients invoices are appropriately captured daily and authorized for payment
 
 
 </li>
 </ul>
 
 What We Offer You
 
 
 
 
 We believe you will love working at HALA!
 
 
 
 <ul>
 <li>
 We have an inclusive and diverse culture that encourages innovation and flexibility in remote, in-office, and hybrid work setups.
 </li>
 <li>
 We offer highly competitive compensation packages, including the potential for shares.
 </li>
 <li>
 We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.
 </li>
 <li>
 Join a talented team of over 30 nationalities working in 7 countries and gain valuable experience in an exciting industry.
 </li>
 <li>
 We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.
 </li>
 <li>
 You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best.
 
 
 </li>
 </ul>
 
 If you think you have what it takes to join a remarkable team #apply_now
 
</div>
 <div id='job-id'>Job Id: T9+AYx3dQeFnE/tqk2zPIFTMmATmb9whvuAff9VrIkg0S/vzTVtg07kBdl0f+XTb/LYeAxhL9NWAii51NKyNW8eAMYsHV9FUIw==</div>

Accountant / Senior Accountant

Electric House  بيت الكهرباء

<div>
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 Accounts Payables
 
 
 
 &bull; Checking of documents&amp; Supplier Creation.
 
 
 &bull; Checking&amp; Booking of supplier invoices.
 
 
 &bull; Prepare Advances &amp; due supplier payment after approval of CEO of PC.
 
 
 &bull; Booking of payment after releasing and matching with invoices( Coordinate with suppliers).
 
 
 &bull; Follow up with Purchaser for Material against Advance payment.
 
 
 &bull; Supplier Reconciliation &amp; Balance Confirmation.
 
 
 
 Account Receivables
 
 
 
 &bull; Checking of documents&amp; Customer Creation
 
 
 &bull; Issuing the advance invoice to the customer for collection according to approved payments terms &amp; follow up for collection.
 
 
 &bull; Collection Booking and matching with invoices ( Coordinate with Customers)
 
 
 &bull; Receivables reconciliation and Confirmation
 
 
 
 Non trade
 
 
 
 &bull; Book Expenses after validation and approvals.
 
 
 &bull; VAT preparation &amp; report to HO. for filing and payment.
 
 
 &bull; Prepare expected forecast cash out flow &amp; Cash in Flow and update to Management.
 
 
 &bull; Bank reconciliation.
 
 
 &bull; Fixed Assets booking and monthly depreciation.
 
 
 &bull; Booking and managing the prepaid &amp; Accruals.
 
 
 &bull; Issuing &amp; booking the Debit &amp; Credit note.
 
 
 
 Production &amp;Delivery Task
 
 
 
 &bull; Coordinate and check for each order for all the supporting doc and approvals before
 
 
 production start (like quotation, PO, payment terms as per our company policy.
 
 
 &bull; Daily / Weekly update project status (Actual vs Budgeted Cost).
 
 
 
 Petty Cash
 
 
 
 &bull; Petty cash booking &amp; arrange payment
 
 
 
 Inventory
 
 
 
 &bull; Handling Inventory issue.
 
 
 &bull; check and prepare report for Spare Parts &amp; Tools and follow up.
 
 
 
 Monthly Closing &amp;Reporting
 
 
 
 &bull; Responsible for Monthly Closing on time.
 
 
 &bull; Prepare month closing reports ( PLS/BS, Cashflow, Purchases, Sales, Project reports
 
 
 etc).
 
 
 &bull; Report by Project( Sales, Purchase, Budget, Actual position and variance etc)
 
 
 &bull; Any report required by Management.
 
 
 
 Year Closing, Reporting &amp; Audit
 
 
 
 &bull; Responsible for financial Year closing with all aspects.
 
 
 &bull; Prepare and coordinate for all reports required by external auditor.
 
 
 &bull; Involved in yearly Financial Audit and coordinate with auditor for finalized the Audit.
 
 
 
 
 
 
 Benefits:
 
 
 <ul>
 <li>
 Salaries between 8,000 - 11,000 basic.
 </li>
 <li>
 Medical Insurance class B+ ( BUPA ).
 </li>
 <li>
 30 days annual leave.
 </li>
 </ul>
</div>
 <div id='job-id'>Job Id: oO115jZPKoYCLxmPmJmfc7JaIwYCp5koMCNMOzQ+2ILVT9G5U9HASg8wlgygLoRvAqzZgqVTq0K3P/NzVmMGveCzPdFqrA7C8w==</div>

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