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- ...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...
- ...to issues (e.g. profit decline, employee conflicts, loss of business to competitors) Job Requirements Proven experience as a General Manager or similar executive role Experience in planning and budgeting Knowledge of business process and functions (finance,...
- ...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 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...
- ...and guests. Experience in hotel receivables and familiarity with systems like Opera is a strong asset. Set objectives for the accounts receivable team that align with the accounting department’s goals Monitor processing of invoices Ensure timely collection of...
- ...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...
- ...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...
- ...methods of operational procedures Perform diet clerk duties if required or any other duties as assigned Comply with hospital general policies and instructions Comply with quality, IPC guidelines and protocols Comply with approved dress code and punctuality systems...
- ...regular work related to administrative or technical tasks Comply with the quality and safety standards Comply with hospital general rules and policies Comply with dress code, Personal Hygiene and Punctuality system Checking and Monitoring technician performance...