500 USD per month
...accordance with internal rules and regulations.
-Actively monitor and work with internal departments to resolve all outstanding Accounts Receivable claims and chargebacks.
-Manage information requests during year-end audits and respond to requests for information during...
...company policies and industry regulations.
Ensure that all received requests and inquiries from sales team are handled in a timely... ...visits with sales team to finalize the operations of onboarding and accounts activation.
Onboarding logistics requirements, such as POS,...
...Job Description
Oversees the daily accounting transactions/operations
Supervises and reviews the work of the accounting staff (including... ...not limited to, cash reconciliations, check runs, accounts receivable transactions, fixed asset activity, accounts payable...
...Job Description
include accounting for all business transactions with:
* Recording and summarizing financial transactions with the... ...reports, and budgets.
* Assisting with accounts payable and receivable management.
* Performing month-end close activities.
* Assisting...
...Job Description
Manage and maintain financial records, including accounts payable, accounts receivable, and general ledger entries.
Prepare financial statements and reports, such as balance sheets, income statements, and cash flow statements.
Analyze financial...
...Job Description
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly... ...and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax...
...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
Assist in the processing of balance sheets, income statements...
...Job Description
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly... ...and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax...
...Description
Rawasy for Engineer & Development is hiring for Sales Executive
Rawasy is searching for a salesperson to join our team and... ...in the company CRM system and keep current by updating account information regularly.
Participates in related trade shows and...
...identifying potential areas for cost savings.
Manage the processing of invoices and payments.
Monitor and follow up on accounts receivable to ensure timely collection.
Provide financial insights to assist in strategic decision-making.
Accuracy of financial reports...
...Job Description
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly... ...and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax...
...visa
Prepare all journal entries related to AR and update the receivable ledger with the daily transactions.
Follow up the daily... ...clients and to insure that all cash deposits is affected in bank account.
Prepare aging reports of receivable and follow up on...
...and process purchase orders, invoices, cheques, and contract payments
Ensure purchase orders, receiving and invoices are matched
Review and verify purchasing and accounts payable transactions prior to reporting them to direct manager
Follow up on site warehouse...
مطلوب محاسب عام
– مراجعة المصروفات والرواتب
– خبرة لا تقل عن 4 سنوات في موقعة كمحاسب عام
– ملم بفروع الحسابات المختلفة ( خزينة – بنك – عملاء ومبيعات – موردين ومشتريات – محازن – اصول ثابتة
– يفضل قاطني اكتوبر وزايد ومن لديه خبرة بال ERP systems
– العمل في شركة...
...Job Description
Prepare daily Accounting records and Journal entries.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Review and processing expense invoices.
Review and validate revenue invoices.
Following...
مطلوب محاسب عام
– مسؤول عن اعداد القيود اليومية و التسجيل في برنامج الحسابات متابعة العهد و المصروفات و حركة الخزينة متابعة و اعداد فواتير المبيعات على البوابة الاليكترونية عمل الاقرارات الضريبية الشهرية و الربع سنوية للقيمة المضافة و الخصم و الاضافة و المرتبات
– خ...
Job Description
-Qualifying leads generated by the marketing team and mapping out a down-funnel journey for every prospect.
-Scheduling and attending discovery calls, conducting product demos, following up with existing clients, collecting feedback, and maintaining...
مطلوب للتعين محاسبين مكان العمل مصنع اضافات اعلاف باكتوبر وجود خبره من 3 : 5 اعوام مواعيد العمل من 8 صباحا : 4 مساءا يفضل من سكان اكتوبر ارسال ال cv علي الواتس اب : ( … )
شروط الوظيفه
- بكالوريوس تجاره
- يشتر ط خبره بالمجال
مطلوب محاسبين – لشركة أغذية كبرى بمدينة 6 اكتوبر
– خبرة من 31 سنة
– من سكان محافظة الجيزة
– شباب فقط
– تأمين اجتماعي من تاريخ استلام العمل – تأمين طبي خاص – تأمين على الحياة
– للتواصل إرسال ال cv
مميزات الوظيفه
- تامين صحي
- تامين اجتماعي
شروط الوظي...
Job Description
Manage day to day operations for the region and process customers’ orders.
Conduct extensive online research, at all times, understanding marketing and sales strategies from all significant eCommerce retailers.
Ensure eCommerce operations are efficiently...
Job Description
Conduct market research to identify selling possibilities and evaluate customer needs
Actively seek out new sales opportunities through cold calling, networking and social media
Set up meetings with potential clients and listen to their wishes ...
مطلوب للعمل بشركة مدائن للتطوير العقاري :- – محاسب موقع [ خبره عامين -3 اعوام ] – مقر العمل : 6 اكتوبر يرجى ارسال ال cv الي ( … )
شروط الوظيفه
- بكالوريوس تجاره
- يشترط خبره بالمجال
...Job Description
We are hiring an Executive Secretary for one of our main factories on the 6th of October - Egypt.
Who are you ?
The Executive Secretary to the Chairman should embody a blend of professionalism, organizational skills, effective communication, adaptability...
مطلوب محاسب / محاسبه اكتوبر ( … ) انتهاء الاعلان بتاريخ 25/4/2024
شروط الوظيفه
- بكالوريوس تجاره
...vendor invoices.
Prepare the Payments for Vendors as Per Terms of Payment and approvals.
Reconcile payable balances with a vendor account statement.
Prepare balance sheet accounts analysis for ap and GL accounts on monthly basis.
Perform monthly cash counts of...
...Job Description
Perform all related accounting functions required to maintain the general ledger in compliance with FAR/GAAP and company... ...policy and procedures.
Update Accounts Payable/Accounts Receivable including entering daily invoices/bills/journal entries/weekly...
...Job Description
Manage all accounting transactions (Cash, Credit, Internal transactions, external transactions, and Sales).
Prepare... ...and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Compute taxes and prepare...
500 USD per month
...uphold the standard laws and regulations for monitoring, updating, and maintaining fiscal activities.
Skills
Bachelor of accounting, Finance or relevant degree with experience from (07/10) Years
Apt in handling financial tasks like budgeting, planning, and...
مطلوب موظفين خدمة عملاء – للعمل بشركتنا في اكتوبر مجال العمل دراسات بالخارج
– يشترط الخبرة وإيجادة اللغة الإنجليزية والتعامل مع الكمبيوتر بشكل جيد جدا
– المرتب ثابت 5000 مع عمولات
– للتواصل برجاء ارسال السيرة الذاتية
مميزات الوظيفه
- المرتب 5000
- مرتب مجز...
...entries
Settlement of purchases petty cash
Settlement the receivables and payables
Job Requirements
Excellent organizing... ...and figures and an analytical acumen
Good understanding of accounting and financial reporting principles and practices
Excellent...