...service and cost-effective deals
Job Requirements
● Work experience as a Controller or similar role
● Thorough knowledge of accounting principles, procedures and legislation
● Hands-on experience with general ledger accounts payable and accounts receivable...
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 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 – مصنع في العبور تعبئة وتغليف
– خبرة اكتر من 3 سنين
– يتم ارسال السيرة الذاتية
شروط الوظيفه
- بكالوريوس تجاره
- يشترط خبره بالمجال
مطلوب محاسب عملاء – 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...
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 وذلك للعمل محاسبين حديثي التخرج وذلك للعمل باحدي الشركات الكبري بمدينه العبور يتم ارسال ال cv علي الواتس ( … )
ش روط الوظيفه
- بكالوريوس تجاره
- حديث التخرج
...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.
-...
...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...
...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...
...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...
...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...
....
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...
...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...
...report for all Purchase orders & compare them with the submitted invoices to ensure they are matching.
~Ensure that all Payable Accountants had registered all supplier’s invoices on the system at its due dates.
~Ensure that all Payable Accountants had registered all...
...Manage daily cash positioning and forecasting to optimize liquidity and ensure adequate funding for operational needs.
Monitor bank account balances and transactions, reconciling accounts and resolving discrepancies as needed.
Execute cash management activities,...
...Job Description
Support sales executives with solution selling into prospect account base
Partner with sales executives to plan, prepare and execute on strategic deals in complex sales cycles
Model the financial business case associated with each sales opportunity...
...preferred: SPHR, PHR, SHRM- HRM
+5 years of experience preferred in Factories
Excellent English (Read, Written and Spoken)
Accountability for Results
Excellent communication skills
Cross-cultural sensitivity and experience
Flexible and adaptable to...
...employee custodians in accordance with disbursement orders.
Receiving and depositing cash and cheques into the company's bank accounts in the line with the ERP.
Follow-up on cash transferring from Head office to the Factory or the Bank.
Managing daily transactions...
...Description
Manage, oversee, process (as appropriate), and act as backup for processing all of the following transactions: payroll, accounts payable, revenue and expense, fixed assets, cash, bank reconciliations, and allocations.
Maintain control of the following...
...Factories in preferred
Computer Skills :
- Proficient in Microsoft Office programs (Word, Excel, and PowerPoint ).
Skills
- Accountability for Results
- Excellent communication skills
- Cross-cultural sensitivity and experience
- Flexible and adaptable to...
...Job Description
~Insert customer/account or task data by inputting text-based and numerical information from source documents within time limits in addition to compiling/verifying the accuracy and sorting information according to priorities to prepare source data for...
...necessary
Identifies and assesses customers’ needs to achieve satisfaction
Keep records of customer interactions, process customer accounts, and file
Supports in issuing monthly CRM report
Confirms cancels and follow up on sales orders done online and Generates...