Search Results: 65 vacancies
...visual impairments, and providing expertise through our eye care professionals.
Our How:
By utilizing the advantages of the internet... ....
Job Description
Job Title: Senior Accountant
Department: Finance
Reporting to: Chief Accountant...
مطلوب محاسب تكاليف – للعمل في شركة ايجيميد ^ بالمهندسين
– خبرة لا تقل عن 5 سنوات
– درجة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة
– خبرة عملية من 5 إلى 8 سنوات في مجال محاسبة التكاليف
– معرفة قوية بمبادئ محاسبة التكاليف وتقنيات جمع التكاليف
– مهارات ت...
مطلوب موردين محاسب – لشركة دعاية وإعلان بالمهندسين
– شرط الخبرة من 3 الى 5 سنين في نفس المسمى الوظيفي في مجال الدعاية والاعلان أو شركات ديكور وتشطيبات
– اقصا سن 40 سنة
– العمل بالمهندسين – للتقديم ارسال السي في – برجاء المراجعة على متطلبات الوظائف جيدا قبل ارسال
...
مطلوب محاسب – لكبرى شركات المقاولات
– مسؤول عن متابعة حسابات مقاولي الباطن في الموقع مسؤول بالاشتراك مع مهندسين الموقع عن تقديم حصر للأعمال المنفذة في الموقع الى الادارة المالية المتابعة والرقابة على المخزن ومراجعة الدفاتر الخاصة بالمخزن
– حاصل على بكالوريوس تجارة ...
...the liquidity aspects of its short-and long-range planning
Support the month end process where necessary.
Manage investment accounts and create detailed reports showing gains and losses.
Responsible for Issuing time deposits and bank guarantees
Mentor junior...
مطلوب محاسب مالي – للعمل ضمن فريق العمل بالشركة
– التقارير الخاصة بإدارة الحسابات لإدارة شركة مقاولات – عمل ومراجعة المستخلصات بالتعاون مع المكتب الفني و الحسابات
– وضع وتنفيذ وتعديل وتوثيق نظم حفظ السجلات و المستندات المالية الخاصة بالمشروعات
– خبرة في مجال المق...
...Job Description
Well performing accounting functions at the most efficient scale in a timely effective manner.
Job Holder Main role General Accountant.
Accountability
Audit all payment requests introduced to financial department to ensure that they all are...
مطلوب محاسبين
– للسن 40 عام خبرة لا تقل عن 5 سنوات
– للعمل من 9 صباحا ل 6 مساءا المقابلات من 9 ل 6 مساءا
– العنوان 22 شارع انس بن مالك برج الفؤاد الإداري الدور الاول المهندسين للتفاصيل تواصل
شروط الوظيفه
- بكالوريوس تجاره
- يشترط خبره بالمجال
...Job Description
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day to day financial transaction, including verifying, classifying, computing, posting and recording accounts receivables data.
Prepare bills,...
...Job Description
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes...
...excellence.
Develop talent within the department and promote professional growth.
Job Requirements
~ Bachelor’s degree in... ...related discipline.
~10+ years of overall combined corporate accounting or audit experience
~ At least two years of recent experience...
...potential customers’ issues & areas of improvement in order to meet sales quota.
~Develop trusted advisor relationships with key accounts, customer stakeholders and executive clients.
~Manage Current and new key accounts to increase client loyalty and achieve target...
...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...
...approach each issue with an analytical mindset.
Responsibilities
Manage financial files and records and ensure adherence to accounting principles,
Verify, allocate, post and reconcile transactions on day-to-day base.
Responsible for Month-end & Year-end...
Job Description
•Responsible for managing customers in EIS business unit handling all water treatment chemicals and all the Polymers (waste water treatment and water desalination) & All water Treatment business treatment.
•Responsible for the monthly activity...
...Job Description
Manage all accounting transactions
Pay monthly payroll
Posting journal entries.
Executing all monthly expenses.
Recording daily financial transactions to the system
Handle monthly, quarterly and annual closings
Reconcile accounts payable...
...Job Description
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements...
Job Description
Job Description
Identifying and calling on potential new customers, creating value propositions that meet the customer’s needs, managing implementation, developing ongoing customer relationships and troubleshooting customer problems. Fully understand...
...invoices and send them to customers on a monthly basis.
Issue & validate credit notes and post to Sales Ledger and customers’ accounts.
Allocate bank transfers, card payments, and Cheque Payments to customers’ accounts against due invoices.
Liaise with the sales...
...Job Description
Book entries to proper accounts entries (Fixed assets, receivables, general accounting, current accounts, banks, loans, payables, collections, and accrual accounts) and any other sector related to business.
Verify, allocate, post and reconcile Bank...