Search Results: 59 vacancies
...Job Description
Manage all accounting transactions
Participate in budget forecasts
Handle monthly, quarterly and annual closings
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions...
مطلوب محاسبين مقاولات – للعمل بشركة مقاولات كبرى بمدينة العبور
– خبرة من 3 الى 6 سنوات في مجال محاسبة المقاولات
– شرط من سكان العبور او من الاقاليم من خارج القاهرة والجيزة والقليوبية
– توفر الشركة رواتب ممتازة + نظام مكافآت + سكن للمغتربين
– الرجاء إرسال السيرة...
مطلوب محاسب عام – لشركة ريدي باك تكنولوجي بالعبور
– بكالوريوس تجارة
– خبرة لا تقل عن 3-4 سنوات في مجال شركات الاستيراد / التصنيع
– خبرة في برنامج Odoo
– خبرة في الميزان العام وقائمة الدخل والتقارير المالية والأصول والاهلاكات والضرائب والفواتير الالكترونية
– ب...
مطلوب محاسب – مصنع في العبور تعبئة وتغليف
– خبرة اكتر من 3 سنين
– يتم ارسال السيرة الذاتية
شروط الوظيفه
- بكالوريوس تجاره
- يشترط خبره بالمجال
...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...
مطلوب محاسب خبره لا تقل عن 3 اعوام وذلك للعمل فى شركة زراعيه كبري بالعبور – يفضل من سكان القاهره – متوفر مواصلات خط دائري – تامينات اجتماعيه – رواتب متميزة – للتواصل يرجى ارسال cv واتساب ( … )
مميزات الوظيفه
- يتوفر مواصلات
- تامين اجتماعي
شروط الوظيفه
- ...
مطلوب محاسب مخازن – شركة الوفاق السعودي للصناعات الغذائية بالعبور
– خبرة لا تقل عن سنتين
– حوافز كل ثلاث شهور تأمين طبي تأمين اجتماعي
– اجازة اسبوعية الجمعة + 2 يوم سبت في الشهر
– برجاء ارسال السيرة الذاتية مع ذكر الوظيفة
مميزات الوظيفه
- حوافز
- تامين ص...
...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.
-...
...are up-to-date and compliant with standards. producing periodic activity updates for top management.
Monitoring and analyzing accounting data and producing financial reports or statements
Establishing and enforcing proper accounting methods, policies, and principles...
...Job Description
~ Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance...
...Job Description
An accountant is age not more than 25 years is required with two to three years of experience, graduate of the Faculty of Commerce, Accounting Division, proficient in using the computer, Excel and Word programs, submitting tax returns, registering sales...
...Job Description
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Update financial data in databases to ensure that information...
...Job Description
Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.
Prepare & confirm accounts reconciliations with related parties & sister companies.
Responsible...
...Job Description
Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
• Help with quarterly and year-end financial audit activities and the annual corporate financial controls...
...administration expenses according to its nature to ensure zero mistakes.
Job Requirements
~ University degree in commerce, accounting section
~3 - 5 years experience in same field.
~ Excellent User of Microsoft Office
~ Very Good Command of English Language...
...safety and occupational health, the environment and road safety management system
Job Requirements
~1 - 3 years experience in accounting field, preferred in expenses.
~University degree in commerce, accounting section.
~Excellent user of MS office.
~Details-...
...Job Description
Responsible for day-to-day accounts operations.
Perform a full set of accounts and ensure timely closing of accounts.
Preparing all Financial Reports.
Handling all accounts reconciliations and reviewing all entries on the system.
Responsible...
....
Assist in end-month closure processes relating to cash and banks.
Job Requirements
~ Bachelor's degree in Finance or Accounting
~1-3 years of experience in accounting
~ English Proficiency; Excellent (Read, Written, and Spoken)
~ Proficient in Microsoft...
...address payment issues in a timely manner.
Reconcile vendor statements, track vendor credits, and maintain accurate records of accounts payable transactions.
Prepare and analyze AP aging reports, payment forecasts, and cash flow projections, assisting in cash management...
...records of all bank transactions, including deposits, withdrawals, and transfers.
Reconciling bank statements with general ledger accounts on a monthly basis.
Monitoring bank account balances and manage cash flow to meet operational needs.
Preparing and process...