...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 محاسب تكاليف – للعمل بشركة صناعية تعمل بمجال الادوية بالعبور
– يشترط خبرة ببرنامج odoo
– السن لا يزيد عن 32 سنة
– مستوى جيد في اللغة الانجليزية
– يفضل قرب السكن من مدينة العبور
– اللي متوفر فيه الشروط يرسل على الايميل
شروط الوظيفه
- بكالوريوس تجاره...
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...
...Job Description
Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated... ...automated and non-automated, within various funds.
Prepare bank reconciliations, coordinates with campus/center personnel to...
...Job Description
Site accountant responsible for site custody and purchases
All expenses related to the site
Clear this custody with the accounts team ) invoices )
Time-sheet for the site
Job Requirements
~ Good in English
~ Very Good knowledge of...
...to contract & Consultant approval.
- Communicate with bank to renew, amend or release constructions projects LGs as company... ...management system
Job Requirements
~1 - 3 years experience in accounting field, preferred in expenses.
~University degree in commerce,...
...external auditors with required analysis and supporting documents.
Job Requirements
Qualifications:
Bachelor’s Degree in Accounting from a reputable university
Fluent English.
Leading local and regional companies or Multinational Experience is required....
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
- ...
...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
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
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...
...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
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...
...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...
...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...
...Job Description
As Local QSR Sales Accounts Section Head, he will be responsible to This position involves overseeing and executing sales activities and participate in overseeing sales strategies, maintaining, and expanding relationships with key accounts, and ensuring...
...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 areas: general ledger, accounts...
...or 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...
...Job Description
Control daily Banking processes.
Follow up the Transfers with the bank and make sure that the transaction has been... ...reports.
Provide all required analyses for responsible accounts.
Perform other duties and special projects as assigned....
...that include assurance of proper documentations flow and proper accounting treatments are in place.
Ensure accounting and transaction... ...managing and building the relationship of the company with the banks.
Manage the facilities and credit levels of the company and...
...Job Description
EG Capital is Hiring Treasury Accountant / Treasury Banking (Construction)
Job Description:
Responsible for any cash receipts, whether from customers, banks, or current partners.
Review and match the cash in the treasure and adhere to the exchange...
...Job Description
Review monthly bank reconciliations. ·
Monitor proper allocation of cash resources. ·
Updates the management... ...allocation of different financial facilities. · Submits monthly accounts reconciliation after considering FX impact ·
Submits closing...
...Job Description
Record to Report – Bank Reconciliation Associate
POSITION SNAPSHOT
Location: Cairo, Egypt
Company: Nestl... ...…
+ Perform daily bank reconciliations for multiple bank accounts.
+ Ensure accuracy and completeness of all bank transactions by...
...software applications.
Monitor system performance and security, identifying and addressing issues proactively.
Manage user accounts and permissions, ensuring appropriate access levels and security protocols are in place.
Implement and maintain backup and disaster...
Job Title:
Customer Service - Banking Vacancies
Job Description
Are you a customer service rockstar with a passion for the financial... ...deep understanding of banking products and services, including accounts, loans, investments, and more.
Proactively identify opportunities...
...consignees requirements
Dealing with truckers and customs clearance brokers
Dealing with agents worldwide
Handling invoices with accounting department
Good relation with shipping Lines
Assist to obtain all required export licenses for all processes.
Determine...
...is a must and experience working remotely
2.Adaptability and Creativity
3.Problem-solving skills
4.Time management skills and Organization skills
5.Emotional intelligence and empathy
6.Accountability and Proactivity
7.Oral and written communication skills...
...Job Description
Examine account and system-related reports of the organization to make accurate assessments.
Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data.
Formulate general ledger and closing...