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- ...Job Description We are looking for an experienced International Sales Specialist to join our fast-growing international textile business. The candidate will be responsible for overseeing all aspects of international trade, including developing new export markets, managing...
- مطلوب محاسب – لمصنع الأمونيوم بمدينة العبور – حسابات يومية ومراقب المخازن – القيود اليومية و الرقابة على العهد العينية المستلمة إصدار أوامر الشراء ومتابعتها مرجعة استلامات الخامات وتوريدات المواقع الرقابة على المخزن و مراجعة اذون الصرف والاضافة وصحة تسجيلها على الب...
- ...and accurate recording in the Odoo ERP system, compliance with internal controls, and providing reliable reporting on the company’s... ...transactions. Job Requirements - Bachelor’s degree in Accounting. - Minimum 3 years of accounting experience. - Hands-on experience...
- مطلوب محاسب – لشركة اثاث مكتبي بالعبور – حديث التخرج – مرتبات تنافسية + حافز انتاج + بدل انتقال – رصيد بإجازات بعد شهر عمل سلف على الراتب بعد 15 يوم عمل تأمين اجتماعي بدل وجبة يوجد سكن للمغتربين – مواعيد العمل من السبت الى الخميس شيفت من 8 صباحا ل 5 مساء مميزا...
- مطلوب محاسب تكاليف خبره لا تقل عن 3 سنين وذلك للعمل بمجموعه جي ام للملابس الجاهزه بالعبور . للتواصل واتساب ( … ) شروط الوظيفه - بكالوريوس تجاره - يشترط خبره بالمجال
- مطلوب محاسب – للعمل بشركة في العبور – يجيد برامج الحاسب الآلي – يشترط من سكان العبور السن لا يتجاوز 30 سنة – اجازة أسبوعية الأحد ترسل الطلبات واتس شروط الوظيفه - بكالوريوس تجاره - اجادة الكمبيوتر
- مطلوب للتعيين بشكل عاجل فى شركة ملابس كبري بالعبور المنطقه الصناعيه محاسب عملاء و مودردين خبره من 3 ل 5 اعوام استقرار وظيفي تامينات اجتماعيه وصحيه اجازات سنويه و رسميه للجادين برجاء ارسال ال c.v علي ( … ) مميزات الوظيفه - تامين صحي - تامين اجتماعي شروط الوظيف...
- ...daily journal entries and maintain the general ledger. Handle accounts payable and receivable, including follow-up on client... ...organized documentation and accounting records. Collaborate with internal departments such as sales, legal, and operations. Job Requirements...
- مطلوب محاسب عام – لمصنع نسيج وملابس بالعبور – استخدام برامج Microsoft dynamic – درجة البكالوريوس في المحاسبة – خبرة لا تقل عن سنة الى 4 سنوات في مجال المحاسبة بمصانع النسيج والملابس – الا يزيد السن عن 30 سنة – يفضل ان يكون من سكان العبور أو المناطق المجاورة ...
- ...and year-end closing Identify and recommend cost-effective solutions Job Requirements Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role Thorough knowledge of accounting procedures Computer literacy, MS Excel in...
- مطلوب محاسب فروع – متابعة معاملات المبيعات اليومية للفروع . مراجعة جميع مصروفات الفروع اليومية – اعداد حركة خزينة الايرادات و المصروفات اليومية للفروع . مطابقة تقرير البيع اليومي مع ايراد اليومية ( فيزا / ن قدي ). مطابقة الايراد النقدي اليومي و تجهيز الايداع بالبنك ...
- ...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...
- ...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 Job Requirements...
- ...Job Description Serve as the lead point of contact for all customer account management matters Build and maintain strong, long-lasting client relationships Negotiate contracts and close agreements to maximize profits Develop trusted advisor relationships with...
- ...Job Description Perform detailed accounts receivable reconciliations using Microsoft Excel, ensuring accuracy and completeness of AR... ...records in SAP, ensuring proper documentation and compliance with internal policies. Collaborate with internal, and external teams to...
- ...payment. Enter and upload invoices into the system. Post transactions to journals, ledgers, and other records. Monitor accounts to ensure payments are up to date. Maintain vendor files. Provide supporting documentation for audits. Reconcile accounts...
- ...Job Description Manage banking accounting transactions Publish financial statements in time Ensure timely bank payments Process and record all bank transactions, including deposits, withdrawals, transfers, and payments Assist in monitoring daily cash flow...
- مطلوب للتوظيف : محاسب عام خبره من 5-7 اعوام لسكان العبور او المناطق القريبه مكان العمل : العبور الحي التاسع بالقرب من صنيه الخامس المرتب من 12000-15000 لمن يناسبه المكان والراتب ارسل ال cv علي ( … ) شروط الوظيفه - بكالوريوس تجاره - يشترط خبره بالمجال
- ...Job Description Perform full cycle accounting (from journal entries to reconciliation to closing to financial statement preparation). Review of accounts and investigation of variances then setting recovery plans. Overall control of all financial transactions...
- ...assign voucher numbers • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures • Assist departments in account reconciliation process on monthly basis. • Monitor and implement all...
- ...Job Description Record daily sales, accounts receivable, and petty cash transactions accurately. Reconcile cash, credit card, and bank transactions to ensure proper revenue collection. Review and prepare inventory accounting adjustments for retail items. Assist...
- ...Job Description Manages workflow for follow-up department/billers. Assigns work to AR staff. Follows up on own accounts/payer being worked. Provides direct oversight that all denied or rejected claims are followed through and worked in a timely manner....
- ...inventory transactions on ERP system and ensuring that all transaction that done on system actually posted to right cost centers & accounts. - Assisting in month-end and year-end closing. - Construct data accumulation systems. - Provide profit margins report. -...
- ...Implement an effective cash management system and to ensure effective internal control measures are in place concerning cash revenue,... ...statements. Responding to bank inquiries, opening new bank accounts, following up on suspended accounts, and working to solve any problems...
- ...to gather and analyze financial data. Maintain and update internal financial databases and systems. Ensure compliance with internal... .... Job Requirements ~ Bachelor's degree in Finance, Accounting. ~3–5 years of experience in a financial analysis and accounting...
- ...hardware, software, networks, and printers. -Administer user accounts, access rights, and shared permissions. -Install, configure,... ...performance of IT systems and ensure smooth operations. -Follow internal IT procedures and manuals in troubleshooting and problem-...
- ...Job description / Role Overview We are looking for a motivated and detail-oriented accounting intern to join our finance team. This internship provides an excellent opportunity to gain practical experience in accounting operations and financial reporting while supporting...
- Job Description IMMEDIATE HIRE! Responsibilities: Primary responsibility will be to meet sales goals. Manage the company's Hubspot CRM tool Lead sales and marketing work for Storlytics software and consulting services Manage online marketing (LinkedIn ...
- ...PowerPoint). Experience in using Illustrator is a must Knowledge in using Photoshop and InDesign Required Skills Accountability for Results Excellent communication skills Cross-cultural sensitivity and experience Flexible and adaptable to changing...
- Job description / Role Job description Responsible for installing, maintaining, and troubleshooting various automatic control systems, and we will work closely with other technical professionals to ensure the efficient operation and integration of these systems. ...