...Job Description
This is a full-time on-site role for an Accounts Payable Accountant located in Qesm 2nd 6 October. The Accounts Payable Accountant will be responsible for day-to-day tasks such as finance and accounting, account reconciliation, invoice processing, and...
...Job Description
Perform all related accounting functions required to maintain the general ledger in compliance with FAR/GAAP and company policy and procedures.
Update Accounts Payable/Accounts Receivable including entering daily invoices/bills/journal entries/weekly...
...reports and within cash limits.
- Review and reconcile intercompany transactions.
- Prepare monthly analysis and backup for GL accounts.
- Communicate misallocated transactions to other departments.
- Prepare monthly trend analysis and investigate odd trends....
...through visual content technologies
Job Description
Logistics Senior Accountant Job Description
: - Manage financial records for logistics operations, including accounts payable, accounts receivable, and general ledger entries.
- Conduct financial analysis...
...Job Description
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present... ...as a Financial Controller, Accounting Supervisor, chief or senior accountant
Thorough knowledge of basic accounting procedures...
...Review the daily bank statement to register the bank transfers form clients and to insure that all cash deposits is affected in bank account.
Prepare aging reports of receivable and follow up on collection outstanding payments.
Prepare the trial balance of Accounts...
...Job Description
Prepare monthly bank reconciliation.
Prepare and review all accounting transactions and ensure all entries are recorded correctly based on required approval, POs, allocated cost centers, and GL accounts. Ap accounting transactions / Ar accounting...
...and Ministry of Education have been Addressed.
-Review daily accounting documentation .
-Assist in monthly annual financial closing... ...as a Financial Controller, Accounting Supervisor, chief or senior accountant
Thorough knowledge of basic accounting procedures...
...Working in a Startup environment reporting directly to Financial Manager
Book keeping
Maintaining and reconciling general ledger accounts
Preparing financial reports
Preparing revenue projections and forecasting expenses
Assisting with corporate paperwork and...
...Job Description
Reviewing endorsement documents and payment of external suppliers.
Reviewing import messages, preparing accounting entries, and entering them into the accounting program.
Reconcile Customs account statement.
Make a comparison between the expenses...
...all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing... ...and submit weekly/monthly reports
Assist senior accountants in the preparation of monthly/yearly...
...Job Description
include accounting for all business transactions with:
* Recording and summarizing financial transactions with the... ...statements, reports, and budgets.
* Assisting with accounts payable and receivable management.
* Performing month-end close activities...
...Job Description
Manage and maintain financial records, including accounts payable, accounts receivable, and general ledger entries.
Prepare financial statements and reports, such as balance sheets, income statements, and cash flow statements.
Analyze financial...
...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...
...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...
...entries for vendor invoices.
Prepare the Payments for Vendors as Per Terms of Payment and approvals.
Reconcile payable balances with a vendor account statement.
Prepare balance sheet accounts analysis for ap and GL accounts on monthly basis.
Perform monthly...
...Settlement of purchases petty cash
Settlement the receivables and payables
Job Requirements
Excellent organizing abilities... ...and figures and an analytical acumen
Good understanding of accounting and financial reporting principles and practices
Excellent...
...Job Description
Manage all accounting transactions
Charge expenses to accounts and cost centers and control petty cash spending... ...monthly, quarterly and annual closings
Reconcile accounts payable
Audit financial transactions and documents
Reinforce financial...
...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...
...cheques, and contract payments
Ensure purchase orders, receiving and invoices are matched
Review and verify purchasing and accounts payable transactions prior to reporting them to direct manager
Follow up on site warehouse materials and items
Prepare daily...
500 USD per month
...and work with internal departments to resolve all outstanding Accounts Receivable claims and chargebacks.
-Manage information requests... ....
-Interface with customer service, sales organizations and senior levels management in communicating and resolving issues
-Responsible...
...Job Description
Manage all accounting transactions (Cash, Credit, Internal transactions, external transactions, and Sales).
Prepare... ...monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Compute...
...Job Description
Job Summary:
As an Accounting Manager , you will play a pivotal role in overseeing the financial operations and... ...and variable costs)
~Process tax payments
~Record accounts payable and accounts receivable
~Process invoices and follow up with...
...Job Description
Prepare daily Accounting records and Journal entries.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Review and processing expense invoices.
Review and validate revenue invoices.
Following...
مطلوب محاسب خبره من عام لثلاث سنين [ تجاره انجليزي ] يجيد استخدام الاكسيل وبرامج ال ERB وذلك للعمل بشركة توريد حديد واسمنت في اكتوبر ويشترط ان يكون من سكان اكتوبر او بالقرب منها
شروط الوظيفه
- بكالوريوس تجاره
مطلوب محاسب مخازن – شركة نايا كوزمتكس
– خبرة اكثر من 5 سنوات
– خبرة في مستحضرات التجميل من سكان اكتوبر
شروط الوظيفه
- بكالوريوس تجاره
- يشترط خبره بالمجال
مطل وب محاسب عام
– مسؤول عن اعداد القيود اليومية و التسجيل في برنامج الحسابات متابعة العهد و المصروفات و حركة الخزينة متابعة و اعداد فواتير المبيعات على البوابة الاليكترونية عمل الاقرارات الضريبية الشهرية و الربع سنوية للقيمة المضافة و الخصم و الاضافة و المرتبات
– خ...
مطلوب للتعين محاسبين مكان العمل مصنع اضافات اعلاف باكتوبر وجود خبره من 3 : 5 اعوام مواعيد العمل من 8 صباحا : 4 مساءا يفضل من سكان اكتوبر ارسال ال cv علي الواتس اب : ( … )
شروط الوظيفه
- بكالوريوس تجاره
- يشترط خبره بالمجال
مطلوب محاسب – للعمل بمصنع في اكتوبر
– يفضل ان يكون له خبرة في التعامل مع الميزانيات
– يشترط ان يكون له خبرة في حساب التكاليف
– القدرة على التعامل مع برامج الحسابات
– القدرة على تسجيل السجلات المالية اليومية
– للتقديم ارسال ال cv
شروط الوظيفه
- بكالوريوس ...
مطلوب محاسب حديث التخرج وذلك للعمل معنا بمدينه 6 اكتوبر التواصل علي ( … ) 0
شروط الوظيفه
- بكالوريوس تجاره
- حديث التخرج