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Search Results: 11 vacancies
- ...Job Description Handles billing and collections for corporate clients, travel agents, and guests. Experience in hotel receivables and... ...like Opera is a strong asset. Set objectives for the accounts receivable team that align with the accounting department’s goals...
- ...Job Description Responsible for processing vendor invoices. ensuring timely payments and reconciling vendor accounts. Minimum 2 years of experience in accounts payable, preferably within the hospitality sector. Job Requirements Bachelor’s degree in Accounting...
- ...Job Description This is a full-time on-site role for a Financial Accounting Specialist located in Borg El Arab. The Financial Accounting Specialist will be responsible for preparing financial statements, utilizing analytical skills, managing accounting software, and...
- ...Job Description Follow-up of General Ledger, Pre-Accounting, and Purchasing Processes. Processing of daily accounting records and integration into accounting, (Bank Transactions-Check-Bill Records processing, cash transactions, etc.). Follow-up of SSI and tax...
- ...Job Description Inventory Accounting Responsibilities Prepare and review journal entries related to inventory movements (receipts, issues, transfers, returns). Monitor Cost of Goods Sold (COGS) and ensure accurate inventory valuation in the accounting records...
- ...Job Description Prepare and post journal entries for monthly, quarterly, and year-end closings Reconcile general ledger accounts and resolve discrepancies Maintain and update financial records in compliance with GAAP or IFRS Assist in preparing financial statements...
- ...regions Generate leads and convert prospects into long-term clients through strategic sales initiatives Achieve monthly, quarterly... ...relationships with existing international clients to maximize account growth Market Research & Analysis Conduct comprehensive...
- ...The Financial Controller is managing daily financial operations, reporting, compliance, and team supervision. Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition Coordinate...
- ...Follow up with shipping companies via email regarding document completion. Follow up and coordinate invoices with shipping company accounts. Job Requirements ~ Strong Communication and Customer Service skills ~3-5 years of experience ~ Proficient in Supply...
- ...deadlines and follow instructions What We Offer: Hands-on training and professional development A collaborative and creative work environment Real projects with major clients in different industries Fixed monthly salary with growth opportunities over time...
- ...architectural materials and systems. Build physical building models. Participate in preparation of graphics materials and images for client presentations. Participate in research initiatives as directed by the Project Architect or Project Manager. Assist project...
