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- ...Job Description Job Responsibilities: • Manage daily bank accounts and perform regular bank reconciliations. • Monitor and process bank transfers, deposits, and withdrawals. • Prepare reports on bank transactions and cash positions. • Handle Letters of Credit...
- ...and maintain financial statements, balance sheets, and reports Update and reconcile accounts receivable and payable Issue and process invoices Assist with bank reconciliations and month-end/year-end closing Support audits and ensure compliance with financial...
- ...Manufacturing Experience ONLY Daily Operations & Transactional Accounting - Oversee daily accounting tasks, including processing... ..., including budgeting, cash flow forecasting, and bank reconciliations. - Handle fixed asset activity, debt management, capital...
- ...Job Description Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations Participate in regular tax audits and payroll Prepare budgeting reports and forecast revenues Manage month-end and year-end closing...
- ...Schedule and process vendor payments (checks, bank transfers, electronic systems) per... ...records with monthly physical count files and reconciliation against the trial balance. Perform... ..., and financial reporting. Generate accounts payable reports, including aging...
- ...overhead, shipping, etc. Developing and maintaining cost accounting systems and procedures that comply with accounting standards... ...invoicing, capital expenditure, inventory valuation, and account reconciliation Job Requirements A bachelor’s degree in accounting,...
- ...timely payment in accordance with company policies. Reconcile accounts payable transactions and resolve any discrepancies with... ...restocking. Perform monthly and annual inventory account reconciliations to align book records with physical stock counts. Job Requirements...
- ...ensuring accuracy and timeliness. Reconcile general ledger accounts and resolve discrepancies. Review journal entries and... ...tax, VAT, and corporate tax filings. Support payroll tax reconciliations and compliance. 6. Process Improvement & Systems Identify...
- ...Job Description Manage all accounting transactions Publish financial statements in time Handle monthly, quarterly and annual closings... ...Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Report on...
- مطلوب محاسب مالي – للعمل بكبرى الشركات للمقاولات بالشيخ زايد – حديث التخرج يجيد العمل على برامج الاوفيس وال ERP – يشترط من سكان زايد أو اكتوبر او منطقة الجيزة – عدد الساعات 8 ساعات . يوم راحة الجمعة – برجاء التواصل ع الواتس اب للرقم وارسال السي في شروط الوظيفه...
- ...Job Description ~ Assist in preparing financial statements and reports ~ Handle accounts payable and receivable ~Reconcile bank statements and general ledger accounts ~ Assist in budgeting and forecasting ~Prepare tax returns and ensure compliance with regulatory...
- للعمل بشركة كبري تعمل بمجال قطع غيار السيارات مطلوب محاسب حديث التخرج لفرع الشركه بمدينه الشيخ زايد علي ان يكون المتقدم للوظيفه من ساكني مدينه 6 اكتوبر وضواحيها رواتب متميزة & حافز شهري تامينات اجتماعيه و صحيه للتواصل واتس اب فقط ( … ) مميزات الوظيفه - حوافز -...
- ...Job Description • Manage all accounting operations including costing and import/export accounts. • Prepare financial statements and monthly/annual reports. • Calculate and analyze product costs to ensure pricing accuracy and profitability. • Supervise import...
- مطلوب محاسب موقع خبره بشركة تطوير عقاري مقرها في الشيخ زايد مشروعاتها في 6 اكتوبر مواعيد العمل من 9 الي 5 م وراحه اسبوعيه الاتصال واتس ( … ) ملحوظه لا يتوفر سكن ويفضل المتقدم يكون من سكان اكتوبر او الجيزه مميزات الوظيفه - متوفر سكن شروط الوظيفه - بكالوريوس ...
- ...Coordinate with Finance, Warehouse, and Production teams to ensure accurate data flow. Job Requirements • Bachelor’s degree in Accounting or Finance. • Minimum 5 years of proven experience as a Cost Accountant, preferably in the food or manufacturing sector. •...
- ...Job Description We are looking for a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate will be responsible for collecting and analyzing cost data, ensuring accurate cost allocation, managing inventory valuation, and supporting...
- مطلوب محاسب للعمل بشركة تطوير عقاري بالشيخ زايد يشترط الخبره من 2 الي 5 اعوام يفضل وجود خبره سابقه في مجال العقارات للتقديم برجاء ارسال ال CV علي رقم / ( … ) شروط الوظيفه - بكالوريوس تجاره
- ...Job Description Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency...
- مطلوب الوظائف الأتيه : بشركة مواد غذائيه مقرها الشيخ زايد 1 ] محاسب / محاسبه حديثالتخرج 2 ] بنت استقبال لا يتوفر شرط خبره 3 ] بنت اوفيس شرط المسكن في زايد يرجى ارسال ال Cv علي الرقم : ( … ) شروط الوظيفه - بكالوريوس تجاره - يشترط خبره بالمجال
- ...Job Description Manage portfolio of accounts to achieve long-term success. Develops positive relationships with clients. Acts as the point of contact and handles customer's needs. provide solutions to customers in a timely manner. Coordinate cross functionally...
- ...regular financial and tax reports to the direct manager. Perform daily financial transactions including verifying and recording accounts payable invoices. Process vendor payments in accordance with financial policies and schedules. Reconcile vendor accounts and...
- ...Job Description FMCG / F&B ONLY About the Role We’re looking for a driven, versatile Commercial Account Manager to join Cookievore’s commercial team and lead our expansion across cafés, e-commerce platforms, and modern trade channels. You’ll be responsible for...
- ...Job Description Supervising the accounting departments consisting of 15 accountants. Review daily financial transactions and ensure they are correctly recorded in the program. Preparing the account tree and uploading it to the program. Preparing weekly and...
- ...Review cash deposits and prepare journal entries for recurring expenses, accruals and deferrals. # Post and reconcile general ledger accounts monthly including fixed assets, current assets, current liabilities, payroll liabilities, and tax liabilities. # Facilitate...
- ...Job Description Review and validate incoming claims for accuracy and completeness. Record claims in the accounting system and ensure proper documentation. Coordinate with internal departments and external vendors for claim resolution. Monitor claim status...
- ...The Role We are looking for a conscientious and driven Senior Property Management Accountant to join our thriving Middle East International Residential Sales team. The role will be based in Arkan – Sheikh Zayed with extensive travel throughout the country/and on some...
- ...transaction report and assure to execute a reconciliation between system and cash money report on... ...Identify and communicate any accounting related issues to line manager promptly... ...that amounts are correct and assist in Bank deposit. Receiving & validating payment...
- ...monthly deductions accordingly until the last installment. Create bank transfer or cash payment sheets for final review and approval.... ..., up-to-date records of compensation payments. Set up bank accounts for new employees' payroll and notify the bank of employees who...
- ...Prepare the cash status reports of the bank periodically. Prepare monthly statement... ...well as the allocation accuracy of each account. Review the banking charges and... ...with the signed agreements. Monthly reconciliation with the statements or confirmations and...
- ...Responsibilities : Perform daily, weekly, and monthly bank reconciliations. Record and monitor all banking transactions (deposits,... ...audits. Resolve discrepancies between bank statements and accounting records. Manage cash flow by monitoring deposits, withdrawals...