Search Results: 93 vacancies
...Review all 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...
...Job Description
Evaluating the existing cost system, documentary flowchart, procedures and internal control.
Providing suggestions... ...inventories items.
Reviewing the monthly closing for cost Accounts and comparing between cost statement and income statement.to analyze...
...Job Description
Responsible for day-to-day accounts operations.
Perform a full set of accounts and ensure timely closing of accounts... ...and project teams in analyzing margins, variances, and cost analysis.
Develop and maintain internal control and effective...
...Job Description
Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.
Prepare & confirm accounts reconciliations with related parties & sister companies.
Responsible...
...release the payment
- Compare Construction Project’s actual Costs VS Estimated Costs VS budget to calculate “Cost Per Meter” to... ...system
Job Requirements
~1 - 3 years experience in accounting field, preferred in expenses.
~University degree in commerce,...
مطلوب محاسب عملاء – 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...
...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
Compute taxes and...
...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...
مطلوب محاسب – بمصنع في الكون للصناعة و الاستيراد المنطقة الصناعية الثالثة
– السن لا يزيد عن 35 سنة
– أن يكون حاصل على بكالوريوس تجارة
– الخبرة لا تقل عن 2 سنة
– اجادة التعامل على برامج word – Excel – out look
– يشترط محل السكن الزقازيق – بلبيس – العاشر من رمض...
...financial data (e.g. sales revenues and liabilities
Forecast costs and revenues
Manage tax payments
Organize internal audits... ...the entire company and by department)
Monitor and report on accounting discrepancies
Conduct detailed risk analyses to assess potential...
...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...
...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...
....
Assist in end-month closure processes relating to cash and banks.
Job Requirements
~ Bachelor's degree in Finance or Accounting
~1-3 years of experience in accounting
~ English Proficiency; Excellent (Read, Written, and Spoken)
~ Proficient in Microsoft...
...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...
...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...
...actual stock to systems monthly report.
Familiar with the costing system and product cost.
Implementation of warehouse and billing... ...vendor report.
Job Requirements
Bachelor's Degree in Accounting.
Experience in stock control Accountant from 4 to 6 years....
...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,...
...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...
...report for all Purchase orders & compare them with the submitted invoices to ensure they are matching.
~Ensure that all Payable Accountants had registered all supplier’s invoices on the system at its due dates.
~Ensure that all Payable Accountants had registered all...
...Job Description
Manage all accounting transactions, Especially AR & General Ledger Functions
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute...