...مطلوب محاسب – شركة Banking finance Group
– خبرة في التعامل مع الموسسات الحكومية وتلخيص الاوراق (out door)
– يشترط حسن المظهر
– مرتب ثابت 3000 ل 5000 + commission
– مواعيد العمل من 10 ل 7 م
– التقديم المزيد سكان القاهرة و الجيزة فقط . اجازة يوم الجمعة و السبت...
...leading Translation and localization Companies in the world! Future Group Company has been leading the localization market since 1994... ...a complete customer experience.
Ensures that all customer accounts are handled within the requirements and to the standards set and...
...Embark on Your Finance Career as a Treasury Accountant Intern with Our Esteemed Team! Jumpstart your finance career with an exhilarating opportunity at Future Group! Pioneering the industry since 1994, we have established ourselves as a global powerhouse in translation...
مطلوب محاسبين – احدى شركات المقاولات
– بكالوريوس تجارة شعبة محاسبة ( جامعات حكومية )
– من 0 الى 2 سنوات خبرة
– خبرة او بدون خبرة
– اجادة برامج MS Office ( خاصة Excel Word ) 4- يفضل قرب السكن من مكان العمل ( الج يزة الهرم ) ( ملحوظة لا يوجد سكن للمغتربين )
– المو...
مطلوب محاسب – لشركة تجارية ( اجهزة منزلية )
– بكالوريوس تجارة شعبة محاسبة
– لديه معرفة في امساك الدفاتر المحاسبية و القيود اليومية و التعامل مع الجهات الحكومية و البنكية
– يجيد العمل على ميكروسف اوفيس
– إجادة عالية في لاستخدام الأنظمة المحاسبية الآلية .( Comsys ...
مطلوب محاسبين
– شباب خرجين كلية التجارة قسم المحاسبة
– يشترط خبرة من 3 إلى 5 سنوات في الحسابات على دراية بالقيود المالية و الميزانيات
– يفضل سابقة العمل على برامج ERP و العمل في شركات المقاولات و الاستثمار المزيد العقاري
– إجادة استخدام برامج Excel القدرة على ت...
مطلوب محاسبين – كبرى الشراكات في مجال التسويق الالكتروني
– خبرة لا تقل عن ثلاث سنوات
– بمرتبات مجزية
– العنوان / 2 ش ابو السعود متفرع من ش دكتور لاشين المريوطية فيصل المقابلة غدا السبت من الساعة 12 ظ إلى الساعة 5 م لسنا شركة توظيف ولا يوجد أي رسوم للمقابلة
شروط ...
...Inventory Recording and Tracking:
Record all inventory transactions, including purchases, sales, returns, and adjustments, in the accounting system.
Monitor inventory levels and reconcile discrepancies between physical counts and recorded quantities.
Implement and...
Job Description
تقوم شركة كريتيماتك في الجيزة بتوظيف ( محاسب عام ) يقوم على تجميع وتحليل السجلات المالية والتحقق منها وإعدادها لإرسالها للمسئولين ويجب أن يكون على كامل المعرفة والمهارات اللازمة لتوظيف المفاهيم المالية ويكون خبرة في مجال المقاولات ويعمل على تسجيل م...
مطلوب محاسب حديث التخرج [ ذكور واناث ] يفضل من سكاني محافظه الجيزه
c v ( … )
شروط الوظيفه
- بكالوريوس تجاره
- حديث التخرج
مطلوب محاسب – لشركة الاشراف للاستثمار
– خبرة من سنة لسنتين على الاقل
– مرتب + عمولات مجزية جدا
– العنوان 122 شارع التحرير برج التحرير الإداري فوق سينما التحرير بجوار محطة مترو الدقي الدور 85- التواصل او ارسال
مميزات الوظيفه
- عمولات
شروط الوظيفه
- بكا...
...Job Description
Financial Recordkeeping : Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and other financial transactions.
Financial Reporting : Prepare financial statements, reports...
...value.
Negotiate and close contracts, ensuring profitability and alignment with company objectives.
Manage and forecast client accounts, exceeding sales targets and quotas.
Monitor and analyze client satisfaction, proactively addressing any concerns and ensuring...
مطلوب وذلك للعمل محاسب حديث التخرج [ ذكور واناث ] يفضل من سكاني محافظه الجيزه الرحاء ارسال ال cv(…) Or – WhatsApp : ( … )
شروط الوظيفه
- بكالوريوس تجاره
- حديث التخرج
...Job Description
Responsibilities:
~ Preparing financial reports, analyses, projections, and budgets.
~ Performing account reconciliations and maintaining the general ledger.
~ Recommending ways to reduce costs and enhance revenue.
~ Preparing tax returns...
...Jadeer is hiring on behalf of one of its clients, a global US company in the trademark field. Job Title: Senior Accountant.
Reporting to: CFO.
Main Responsibilities:
Review and/or preparation of accounting entries and operations, including but not limited to...
...translation and localization services? Look no further than Future Group! Since 1994, we've been at the forefront of the localization... ...persuasion.
~1-2 years of telesales experience and MUST be in voice account.
~ Previous experience in the localization industry is a...
...Job Description
The key role of an employee who works as an Accounts Receivable is to ensure their company receives payments for goods and services, and records these transactions accordingly.
An Accounts Receivable job description will include securing revenue...
...Job Description
We are looking for a high-performing Bulk Account Supervisor with a pharmaceutical background to help us meet our customer acquisition and revenue growth targets.
You will be responsible for managing our portfolio to ensure business growth per account...
...Achieve sales and revenue target through sales activities to introduce company services to existing and prospect customers and Manages Account managers’ subordinates to achieve the same revenue and sales targets.
Job Responsibilities
Coordinate all activities for the...
Job Description
Lead Management:
Receive and manage leads provided by the company.
Maintain an organized system for tracking and prioritizing leads.
Outbound Calls:
Initiate outbound calls to potentials.
Effectively communicate the benefits of our card...
...opportunities or risks.
Cost Allocation and Budgeting:
Allocate costs to appropriate cost centers or products to ensure accurate cost accounting.
Assist in the development of annual budgets and forecasts by providing cost-related inputs and insights.
Track actual...
...cancellation of IDCS/ LG/LC in compliance with bank's policies and procedures.
Job Requirements
~ Bachelor degree in Finance or Accounting.
~3 years experience in foreign trade operations relating to guarantees, Import letters of credit.
~ High attention to...
...Job Description
Accounting
Prepare and process, invoices, cheque requests, manual cheques, and contract payments.
Ensuring to receive purchase orders, and to match with the invoices before proceeding payment.
Reviews and verifies purchasing and accounts payable...
...Job Description
We are looking for an accountant to manage all financial transactions, including Vendors Payment, bank and cash transactions.
Processing journal entries to ensure all business transactions are recorded.
Reconcile vendors payments across different...
...conferences, builds rapport with existing customers and vendors and develops a relationship with potential ones.
# Review and update Account Management Guidelines on a yearly basis and present it to the management team for approval.
Managerial responsibilities:
#...
...Job Description
Accounting
Manage and oversee the entire G/L accounting team.
Supervise and coach team members to keep the team's skills and knowledge up to date and drive them for continuous improvement.
Ensure the integrity, accuracy, and timeliness of all...
...About the role: As Account Management Director, you will be responsible for driving revenue growth through effective management of existing client relationships. This role involves strategic planning, team leadership, and collaboration with internal departments to enhance...
...Growth:
Meet and exceed sales targets and revenue goals.
Identify upsell and cross-sell opportunities within existing client accounts.
Work closely with the marketing team to develop campaigns and initiatives to drive sales growth.
Sales Collateral and...
...firms preferably of Pharmaceutical/FMCG/Retail/OTC business
2.Competencies and Behaviors:
Professional presentation capability
Ability to develop relations and business network
Accountability for achievement
Persuasive and good negotiation capabilities...