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- ...Responsibilities: -Provide comprehensive technical support for Windows operating systems. -Diagnose and resolve issues related to hardware, software, networks, and printers. -Administer user accounts, access rights, and shared permissions. -Install, configure, and...
- ...Job Description Position Overview: The Operations and Facilities Manager is responsible for overseeing the day-to-day operations of key administrative and facility functions within the company. This includes managing the security team, cafeteria and kitchen operations...
- ...Job Description Position Overview: We are hiring an IT Supervisor to lead our IT operations, support infrastructure development, and maintain system integrity. Immediate availability required. Key Responsibilities: Configure/manage FortiGate firewalls, VMware...
- ...manufactured cycle from designing the device till supplying and installing the device at client site. Responsible for making an operation plan in accordance with the predetermined standards increasing the production capacity in the least time possible. Responsible...
- ...and record variable costs (e.g. purchases of raw material and operations costs) Review standard and actual costs for inaccuracies... ...solutions Job Requirements Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role Thorough...
- مطلوب محاسب – لمصنع الأمونيوم بمدينة العبور – حسابات يومية ومراقب المخازن – القيود اليومية و الرقابة على العهد العينية المستلمة إصدار أوامر الشراء ومتابعتها مرجعة استلامات الخامات وتوريدات المواقع الرقابة على المخزن و مراجعة اذون الصرف والاضافة وصحة تسجيلها على الب...
- ...Job Description Manage banking accounting transactions Publish financial statements in time Ensure timely bank payments... ...monitoring daily cash flow and ensuring adequate liquidity for operational needs. Act as the primary point of contact with banks, managing...
- مطلوب محاسب – لشركة اثاث مكتبي بالعبور – حديث التخرج – مرتبات تنافسية + حافز انتاج + بدل انتقال – رصيد بإجازات بعد شهر عمل سلف على الراتب بعد 15 يوم عمل تأمين اجتماعي بدل وجبة يوجد سكن للمغتربين – مواعيد العمل من السبت الى الخميس شيفت من 8 صباحا ل 5 مساء مميزا...
- ...Job Description Perform full cycle accounting (from journal entries to reconciliation to closing to financial statement preparation... ...Developing accounting procedures to improve the efficiency of company operations, and managing check runs, including receiving check requests...
- مطلوب محاسب تكاليف خبره لا تقل عن 3 سنين وذلك للعمل بمجموعه جي ام للملابس الجاهزه بالعبور . للتواصل واتساب ( … ) شروط الوظيفه - بكالوريوس تجاره - يشترط خبره بالمجال
- مطلوب للتعيين بشكل عاجل فى شركة ملابس كبري بالعبور المنطقه الصناعيه محاسب عملاء و مودردين خبره من 3 ل 5 اعوام استقرار وظيفي تامينات اجتماعيه وصحيه اجازات سنويه و رسميه للجادين برجاء ارسال ال c.v علي ( … ) مميزات الوظيفه - تامين صحي - تامين اجتماعي شروط الوظيف...
- مطلوب محاسب – للعمل بشركة في العبور – يجيد برامج الحاسب الآلي – يشترط من سكان العبور السن لا يتجاوز 30 سنة – اجازة أسبوعية الأحد ترسل الطلبات واتس شروط الوظيفه - بكالوريوس تجاره - اجادة الكمبيوتر
- مطلوب محاسب فروع – متابعة معاملات المبيعات اليومية للفروع . مراجعة جميع مصروفات الفروع اليومية – اعداد حركة خزينة الايرادات و المصروفات اليومية للفروع . مطابقة تقرير البيع اليومي مع ايراد اليومية ( فيزا / نقدي ). مطابقة الايراد النقدي اليومي و تجهيز الايداع بالبنك ...
- مطلوب محاسب عام – لمصنع نسيج وملابس بالعبور – استخدام برامج Microsoft dynamic – درجة البكالوريوس في المحاسبة – خبرة لا تقل عن سنة الى 4 سنوات في مجال المحاسبة بمصانع النسيج والملابس – الا يزيد السن عن 30 سنة – يفضل ان يكون من سكان العبور أو المناطق المجاورة ...
- ...daily journal entries and maintain the general ledger. Handle accounts payable and receivable, including follow-up on client... ...reports. Monitor and report on project-related expenditures and operational costs. Support tax filings and compliance with VAT and other...
- ...Job Description Serve as the lead point of contact for all customer account management matters Build and maintain strong, long-lasting client relationships Negotiate contracts and close agreements to maximize profits Develop trusted advisor relationships with...
- ...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 Job Requirements...
- ...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...
- ...payment. Enter and upload invoices into the system. Post transactions to journals, ledgers, and other records. Monitor accounts to ensure payments are up to date. Maintain vendor files. Provide supporting documentation for audits. Reconcile accounts...
- مطلوب للتوظيف : محاسب عام خبره من 5-7 اعوام لسكان العبور او المناطق القريبه مكان العمل : العبور الحي التاسع بالقرب من صنيه الخامس المرتب من 12000-15000 لمن يناسبه المكان والراتب ارسل ال cv علي ( … ) شروط الوظيفه - بكالوريوس تجاره - يشترط خبره بالمجال
- ...transaction that done on system actually posted to right cost centers & accounts. - Assisting in month-end and year-end closing. -... ...- Record variable costs (e.g., purchases material & Projects operations costs). - Identify and recommend cost-effective solutions....
- .... ~Ensure proper documentation and filing of all bank-related transactions. Job Requirements - Bachelor’s degree in Accounting. - Minimum 3 years of accounting experience. - Hands-on experience with Odoo ERP is a must. - Proficient in Microsoft Excel...
- ...assign voucher numbers • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures • Assist departments in account reconciliation process on monthly basis. • Monitor and implement all...
- ...Job Description Record daily sales, accounts receivable, and petty cash transactions accurately. Reconcile cash, credit card, and bank transactions to ensure proper revenue collection. Review and prepare inventory accounting adjustments for retail items. Assist...
- ...Job Description Manages workflow for follow-up department/billers. Assigns work to AR staff. Follows up on own accounts/payer being worked. Provides direct oversight that all denied or rejected claims are followed through and worked in a timely manner....
- ...Job Description Perform detailed accounts receivable reconciliations using Microsoft Excel, ensuring accuracy and completeness of AR accounts. Conduct bank and POS reconciliations to identify and resolve discrepancies in a timely manner. Reconcile transactions...
- ...statements. Responding to bank inquiries, opening new bank accounts, following up on suspended accounts, and working to solve any... ...makerecommendations to reduce them, if possible, without affecting operations. Review Vendors reports, bank transfers on Banks portals...
- ...(in person, remotely, or via phone). Monitor system performance and perform regular maintenance to ensure optimal operation. Manage user accounts, permissions, and access rights in accordance with security policies. Set up workstations, laptops, printers, and...
- ...Participate in strategic planning and formulating financial and accounting policies for the company. Manage short- and long-term... ...ERP system, ensuring adequacy and relevance to the company's operational needs. Supervise the safe keeping of all financial records...
- ...and expenditures. Implement budgetary control on day-to-day operations for the Corporate Business Unit, utilising appropriate tools.... ...support business planning. Produce regular Group management accounts with appropriate analysis and commentary on key drivers of...