Search Results: 18 vacancies
مطلوب محاسب تكالىف – بسلسلة مطاعم العمدة مدينة المنصورة
– تطوير و تنفيذ نظام محاسبة التكالىف و فقا لنظام المحاسبة
– تحديد و تحليل التكالىف المختلفة المرتبطة بعمليات الشركة
– اعداد المزيد التقارير المالىة بشكل دوري و تقديمة للادراة
– اي يكون حاصل على بكالوريوس م...
...discrepancies found during tax filing or invoicing duties.
Archiving financial documentation and updating accounting databases on a monthly or annual basis.
Assist in payroll preparation by providing relevant data, like absences, bonus, and leaves
Handle and record...
مطلوب محاسبين – بشركة بالمنصورة
– خريجين كلية التجارة
– يفضل من سكان المنصورة
– خبرة من 5 سنوات الى 7 سنوات
– يجيد استخدام البرامج على الكمبيوتر وخاصة برامج الحسابات باداء جيد جدا
– يجيد اعمال المحاسبة
– السن من 30 سنة وحتى 35 سنة
– شباب
– لإرسال السيرة...
...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...
مطلوب محاسبين
– مراجعي حسابات
– يشترط التفرغ الكامل – بكالوريوس تجارة
– خبرة سابقة بالعمل بحسابات القطاع الطبي من 3-5 سنوات
– ان يكون المتقدم مقيم بمدينة أو مركز المنصورة
– ( كود A002 – A003)
– يتم ارسال السيرة الذاتية CV عن طريق الواتساب فقط
شروط الوظيفه
...
...out to companies and individuals to resolve overdue payments or outstanding balances via phone, mail, or the internet.
• Review accounting and financial records to provide clients and customers with accurate billing information.
• Manage Incoming Cash Flow and...
...levels, to ensure that all legal and regulatory requirements are met.
Handling all disbursements orders issued by the financial Accountant and approved by the financial manager.
Receiving & documenting cash flow according to payment or Cash-in orders issued by the...
...levels, to ensure that all legal and regulatory requirements are met.
Handling all disbursements orders issued by the financial Accountant and approved by the financial manager.
Receiving & documenting cash flow according to payment or Cash-in orders issued by the...
...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...
...how these will perform on the market.
Develop and execute test plans
Job Requirements
Bachelor’s degree in business, accounting, IT or any related field.
Proven experience as a business analyst 3+.
Proven training in Business Process Modeling.
Proficiency...
...Job Description
Initiates sales process by scheduling appointments; making initial presentation; Understanding account requirements.
Effectively maintains and retains existing customers by building long-term relationships.
Expands sales in new and existing accounts...
-Teaching to students
- Contributing to the supervision of field training students, faculty members’ courses, and network courses - Participating in membership in committees assigned to him by the department or college.
- Contributing to scientific activities such as...
...initial contact through to initial qualification
Should be committed to continually build a pipeline of sales opportunities
Lead account strategy and planning and identify opportunities of growth in accounts.
Lead proposal development, negotiation and commercial...
...Clinical Social Worker
Benefits
~401(k) matching
~ Dental insurance
~ Flexible schedule
~ Flexible spending account
~ Health insurance (100% paid for employee)
~ Health savings account
~ Life insurance
~ Paid time off
~ Vision...
...Description
Supervising & Preparation and analysis of gross margin and other key operations reports
Supervising the month-end cost accounting close
Developing standard cost
Evaluating cost accounting systems and implementing changes were deemed necessary...
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kapcsolattart s a dedik lt gyfelekkel, alv llalkoz kkal
account managerek digit lis feladatainak szakmai fel gyelete s t mogat sa
Amit mi k n lunk neked:
hossz t v , stabil munkahelyet...
...Conduct cost analyzes and evaluation on an ongoing basis.
Preparing periodic budget reports.
Develop financial models taking into account legal conditions and rules.
Participate in regular audits and recommend corrective financial action plans.
Design and review...
...Collect and update employee file data such as salaries, vacations, number of working hours, and bank accounts. Answering employee inquiries about remaining annual and sick leave. Assist the Human Resources Manager in managing the hiring process by sourcing candidates...