Portfolio accountant jobs in Zagazig

 ...Job Description Develop trust relationships with a portfolio of clients to ensure they do not turn to competitors  Acquire a deep...  ...administration, sales, or a relevant field. ~7:10 experience in key account management. ~ Excellent command of English “Speaking,... 

 ...Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Ensure timely bank payments Compute taxes Manage balance sheets and profit/loss statements Report on the company’s financial health and... 

مطلوب 1- مشرف مناديب 2- محاسب تكاليف [ cost clark] 3- مشرف تحميل – المكان العبور – تامينات اجتماعيه – مواصلات – مسكن – راتب متميز يرجى ارسال السيرة الذاتيه علي :(…) ( … ) مميزات الوظيفه - متوفر سكن - يتوفر مواصلات - تامين اجتماعي شروط الوظيفه - بكالوريو...

 ...ongoing basis with the head of the suppliers department. Preparing the purchases file on a monthly basis to match the general ledger account for purchases. Tabulating and recording all suppliers’ data (save legal documents and follow up on updating them and their... 

 ...report on returned checks (if any). Issuing checks to suppliers in accordance with the supplier’s payment policy Enter all accounting entries for banks and archive them Review bank balances daily Preparing the monthly bank settlement memorandum Follow up... 

 ...income tax / withholding tax. Attend as a company representative with the Tax Authority Committee. Collaborate with the GL Accountant in preparing tax entries monthly. Identify tax savings to increase profit in collaboration the Tax Manager. Liaise with... 

 ...Job Description Manage the daily accounting operations, including accounts payable, accounts receivable, and general ledger. Follow up the custody and advanced payments. Handling the accounts payables, suppliers accounts, invoices and payments. Handling the... 

مطلوب محاسب عملاء – للعمل بشركة صناعية تعمل بمجال الادوية بالعبور – يشترط خبرة ببرنامج odoo – السن لا يزيد عن 32 سنة – مستوى جيد في اللغة الانجليزية – يفضل قرب السكن من مدينة العبور – اللي متوفر فيه الشروط يرسل على الايميل شروط الوظيفه - بكالوريوس تجاره ...

 ...invoices Ensuring timely collection of payments Tracking overdue invoices and following up on them Researching and resolving account discrepancies Processing and recording transactions Generating reports and statements for internal use 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... 

مطلوب محاسبين – شركة صباغة و طباعة بمدينة العاشر من رمضان بالمنطقة الصناعية الثالثة – المواصلات في العاشر من رمضان و الزقازيق و أبو حماد و بلبيس – متوفر سكن للمغتربين – العمل 8 ساعات – الجمعة اجازة – للتواصل والاستفسار يرجى الارسال واتس اب – من 8 ل 4 ) . ال...

 ...Job Description Job Summary Carry out billing, collection and reporting activities according to specific deadlines . Perform account reconciliations. Monitor customer account details for non-payments, delayed payments and other irregularities. Research and resolve... 

 ...Job Description Develop and maintain the cost accounting system, documents and records of the company. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Accounting Principles for financial statements. Analyze... 

 ...of planning budgets and forecast activity and present them to the direct manager for approval. Develop and maintain the cost accounting systems, documents and records. Analyze costs (e.g. salaries, rent, and insurance ,purchases of raw material , operations costs... 

 ...between major key clients and company. Resolving key client issues and complaints. Developing a complete understanding of key account needs. Anticipating key account changes and improvements. Managing communications between key clients and internal teams.... 

 ...Job Description Manage all accounting transactions Reconcile accounts payable and receivable Ensure timely bank payments Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply... 

 ...Job Description Manage all accounting transactions Participate in budget forecasts Handle monthly, quarterly and annual closings Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions...