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- ...Job Description Record daily sales, accounts receivable, and petty cash transactions accurately. Reconcile cash, credit card, and... ...preparation of financial statements and management reports. Assist in audit preparations by organizing and preparing financial documents...
- ...Job Description Perform detailed accounts receivable reconciliations using Microsoft Excel, ensuring accuracy and completeness of AR... ...required by management. Support with internal and external audits. Job Requirements Bachelor’s degree in Accounting, Finance...
- ...transaction that done on system actually posted to right cost centers & accounts. - Assisting in month-end and year-end closing. - Construct... ...and recommend cost-effective solutions. - Reviews and audits the costing system including costs for purchased material...
- ...Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly... ...Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data...
- ...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 payable transactions. Managing accounts payable using...
- ...Job Description Perform full cycle accounting (from journal entries to reconciliation to closing to financial statement preparation).... ...all financial transactions and accountancy matters, including audit systems. Developing accounting procedures to improve the efficiency...
- 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...
- 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 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 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 ا ليومية ( فيزا / نقدي ). مطابقة الايراد النقدي اليومي و تجهيز الايداع بالبنك ...
- 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...
- ...the most important social media KPIs. Manage posts, reels, stories, highlights, IGTVs, DMs, and comments on clients’ Instagram accounts. Manage posts, stories & DMs, and comments on clients’ Facebook accounts. Moderate the comments and messages on our clients’...
- 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...
- ...are observed Address and discuss issues and proposed solutions with superiors Document quality assurance activities and create audit reports Make recommendations for improvement Create training materials and operating manuals Job Requirements Proven...
- ...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...
- 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 ( … ) شر وط الوظيفه - بكالوريوس تجاره - يشترط خبره بالمجال
- ...Evaluate organizational needs and contribute to workforce planning to ensure the availability of required talent. Collaborate with senior leadership teams to ensure HR strategies align with overall business goals. Reporting and Analysis: Prepare regular reports...
- ...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...
- Job Description Source and qualify suppliers (local & international) Manage POs, delivery follow-up & shipping docs Negotiate pricing, contracts & payment terms Coordinate with engineering & planning teams Ensure accurate procurement documentation Track...
- ...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...
- .... ~Ensure proper documentation and filing of all bank-related transactions. Job Requirements - Bachelor’s degree in Accounting. - Minimum 3 years of accounting experience. - Hands-on experience with Odoo ERP is a must. - Proficient in Microsoft Excel...
- ...through timely communication and a professional hiring process. Prepare and present regular recruitment reports and analytics to senior management. Ensure all recruitment practices are compliant with labor laws and company policies. Develop and update...
- ...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....
- ...Job Description Record daily journal entries and maintain the general ledger. Handle accounts payable and receivable, including follow-up on client collections. Review and process real estate contracts (sales, rent, lease) for proper financial documentation....
- Job Description Create the revamp on the pervious curriculums. Innovate the questions and the demonstration way of the new curriculum. Work on committing to the 3 basic steps of the new education (prosper-learn-share). Send the work to proofreaders and layout...
- Job Description ~ Implementing and driving campaigns through various media channels and platforms related to social media. ~ Track and analyze the efficiency of the marketing campaigns and issue updates and reports to the digital marketing manager. ~ Assisting with...
- Job Description We are seeking a Market Research Specialist to join our team and support our marketing and business strategy with actionable insights .The role involves: Conducting regular field visits to monitor market trends and competitors. Gathering and analyzing...
- Job Description Key Responsibilities: Develop and manage the Master Production Schedule (MPS) based on sales forecasts, inventory targets, and capacity constraints. Coordinate with procurement to ensure raw and packaging materials are available on time. Optimize...