Company accountant jobs in Qalyubia Governorate

 ...Job Description Manage all accounting transactions Participate in budget forecasts Handle monthly, quarterly and annual closings...  ...balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions... 

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 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 - ...

 ...Job Description Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated...  ...accounts reconciliations with related parties & sister companies. Responsible for monthly closing in the ERP. Review account... 

مطلوب محاسب مخازن – 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...

 ...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 ~ 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... 

 ...of Projects contracts to ensure effective execution and save company from any financial risks. -       Review constructions projects...  ...system Job Requirements ~1 - 3 years experience in accounting field, preferred in expenses. ~University degree in commerce... 

 ...contracts related to non-operating departments expenses to ensure company rights -       Register original documents related to non-...  .... Job Requirements ~ University degree in commerce, accounting section ~3 - 5 years experience in same field. ~ Excellent... 

 ...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... 

 ...expense reports for accuracy, completeness, and compliance with company policies and procedures. Process vendor invoices and...  ...statements, track vendor credits, and maintain accurate records of accounts payable transactions. Prepare and analyze AP aging reports,... 

 ...Job Description Responsible for day-to-day accounts operations. Perform a full set of accounts and ensure timely closing of accounts...  ...and policies. Support the Finance Manager in ensuring that company cost allocations are in line with management agreements.... 

 ...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... 

 ...invoices to ensure they are matching. ~Ensure that all Payable Accountants had registered all supplier’s invoices on the system at its...  ...Section Head in order to take the necessary actions to save the company & suppliers financial rights. ~ Follow-up the delivery of... 

 ...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... 

 ...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 Examine account and system-related reports of the organization to make accurate assessments. Facilitate a swift...  ...details of the firm's transactions. Analyze and monitor company finances to issue accurate and insightful reports within defined...