Account consultant jobs in 10th of Ramadan

Job Description Manage all aspects of assigned properties Design business plans for assigned properties that suit customers’ needs Maintain a positive, productive relationship with tenants Negotiate lease/contracts with contractors in a timely and reliable ...

 ...Description Suppliers’ Claim -       Review the suppliers and consultancy firm claims along with the contracts and other documentations...  ...system Job Requirements ~1 - 3 years experience in accounting field, preferred in expenses. ~University degree in... 

 ...Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Ensure timely bank payments Compute taxes Manage balance sheets and profit/loss statements Report on the company’s financial health and... 

مطلوب محاسب عام – شركة VIT للاستيراد والتصدير – خريج تجارة أو ما يعادلها – خبرة لا اقل عن عامين في نفس المجال – إجادة اللغة الانجليزية – مهارات تنظيمية قوية مع القدرة على القيام بمهام متعددة – الكفاءة في التعامل مع برامج الأوفيس – ظروف العمل ساعات العمل من ...

مطلوب 1- مشرف مناديب 2- محاسب تكاليف [ cost clark] 3- مشرف تحميل – المكان العبور – تامينات اجتماعيه – مواصلات – مسكن – راتب متميز يرجى ارسال السيرة الذاتيه علي :(…) ( … ) مميزات الوظيفه - متوفر سكن - يتوفر مواصلات - تامين اجتماعي شروط الوظيفه - بكالوريو...

Job Description Implement and Support Financial Application (GL, AP, AR, CM and FA). Work with the business users to understand problem, requirements, functionality and business processes Assesses business process requirements. Translate customer requirements/...

 ...Job Description Manage the daily accounting operations, including accounts payable, accounts receivable, and general ledger. Follow up the custody and advanced payments. Handling the accounts payables, suppliers accounts, invoices and payments. Handling the... 

مطلوب محاسب عملاء – للعمل بشركة صناعية تعمل بمجال الادوية بالعبور – يشترط خبرة ببرنامج odoo – السن لا يزيد عن 32 سنة – مستوى جيد في اللغة الانجليزية – يفضل قرب السكن من مدينة العبور – اللي متوفر فيه الشروط يرسل على الايميل شروط الوظيفه - بكالوريوس تجاره ...

مطلوب محاسبين – شركة صباغة و طباعة بمدينة العاشر من رمضان بالمنطقة الصناعية الثالثة – المواصلات في العاشر من رمضان و الزقازيق و أبو حماد و بلبيس – متوفر سكن للمغتربين – العمل 8 ساعات – الجمعة اجازة – للتواصل والاستفسار يرجى الارسال واتس اب – من 8 ل 4 ) . ال...

 ...Job Description Construction industry experience is a must (7-10y) Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable... 

 ...Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and... 

 ...income tax / withholding tax. Attend as a company representative with the Tax Authority Committee. Collaborate with the GL Accountant in preparing tax entries monthly. Identify tax savings to increase profit in collaboration the Tax Manager. Liaise with... 

 ...invoices Ensuring timely collection of payments Tracking overdue invoices and following up on them Researching and resolving account discrepancies Processing and recording transactions Generating reports and statements for internal use Job Requirements... 

 ...Job Description Develop and maintain the cost accounting system, documents and records of the company. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Accounting Principles for financial statements. Analyze... 

 ...of planning budgets and forecast activity and present them to the direct manager for approval. Develop and maintain the cost accounting systems, documents and records. Analyze costs (e.g. salaries, rent, and insurance ,purchases of raw material , operations costs... 

 ...Job Description Job Summary Carry out billing, collection and reporting activities according to specific deadlines . Perform account reconciliations. Monitor customer account details for non-payments, delayed payments and other irregularities. Research and resolve...