...anti-virus, web filtering, intrusion detection and cryptography systems.
• Develop, implement, and maintain enforcement of policies,... ...and secure emailing system.
• Administer and maintain end-user accounts, permissions, and access rights.
Help Desk Management
•...
...Job Description
Prepare daily Accounting records and Journal entries.
Prepares asset, liability, and capital account entries by compiling... ...suppliers to ensure timely payment.
Ensuring accounting system is up to date with all documentation of invoices, cheques,...
...Job Description
Administrating site Quality Document Management System (QDMS)
Implementing, maintaining and improvement of work procedures relating to the Quality Management System.
Reporting, analyzing, and assessing performance indicators of the internal/external...
...Job Description
Manage all accounting departments work, including ledgers, assets, credit, collections, and accounts.
Responsible... ...financial reporting standards.
~ Ability to create financial system & accounting structures from scratch.
~ Forecasting–Short & Long...
Job Description
Create Clear Product/Changes Analysis Documents, Scope of Work & User Stories
Support Technical teams within the Development & Testing phases to come up with reliable technical solutions
Validate and Verify that the deployed solutions meets the...
مطلوب محاسب خبره عام او عامين وذلك للعمل فى شركة توريدات عموميه بمدينه 6 اكتوبر يفضل من سكان المدينه واتس ( … )
شروط الوظيفه
- بكالوريوس تجاره
- يشترط خبره بالمجال
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
...receiving and invoices are matched
Review and verify purchasing and accounts payable transactions prior to reporting them to direct manager... ...~ Excellent communication skills
~ Excellent knowledge of MS Office
~ Experience in working on ERP system is preferred...
مطلوب محاسب
– يشترط الخبرة في مجال الذهب والمجوهرات
– المقابلة يوميا يوميا من 5 مساءا الى 10 مساءامجوهرات سمير فانوس العنوان فاميلي مول – 6 اكتوبر للوكيشن
شروط الوظيفه
- بكالوريوس تجاره
مطلوب محاسب / محاسبه اكتوبر ( … ) انتهاء الاعلان بتاريخ 25/4/2024
شروط الوظيفه
- بكالوريوس تجاره
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
...Job Description
include accounting for all business transactions with:
* Recording and summarizing financial transactions with the journal entries .
* Preparing financial statements, reports, and budgets.
* Assisting with accounts payable and receivable management...
مطلوب محاسب – شركة راج بيكرز فيلد
– ذكر او انثى
– حديث التخرج
– بالكالريوس تجارة . – خبرة لا تقل سنتين ( لديه معرفة بطبيعة العمل )
– اجادة استخدام البرامج المحاسبية
– يجيد استخدام برامج الاوفيس . – انهاء الخدمة العسكرية
– سكان مدينة 6 اكتوبر
– تأمينات اجتم...
مطلوب محاسب – للعمل في حدائق اكتوبر
– خبرة 5 سنوات
– للتواصل واتس
شروط الوظيفه
- بكالوريوس تجاره
- يشترط خبره بالمجال
...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 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...
مطلوب محاسب عام – للعمل بشركة مقاولات بمدينة 6 اكتوبر
– خبرة من 3 ل 6 سنوات
– يفضل من لديه خبرة في حسابات العملاء والموردين
– خبرة في التعامل على البرامج المحاسبية
– خبرة في شركات المقاولات لا تقل عن سنتين
– يفضل قرب السكن
– للتقديم برجاء ارسال السيرة الذات...
...Prepare monthly bank reconciliation.
Prepare and review all accounting transactions and ensure all entries are recorded correctly... ...Management
~ Familiarity with enterprise resource planning (ERP) systems: Odoo is a plus.
~ Solid understanding of accounting...
...Ministry of Education have been Addressed.
-Review daily accounting documentation .
-Assist in monthly annual financial closing... ...legal requirements .
-Ensure efficient use of all financial systems and tools Ensure that payments of statutory liabilities are...
...Job Description
Perform all related accounting functions required to maintain the general ledger in compliance with FAR/GAAP and company... ...records by designing a paperless filing and retrieval system ensuring past and current records are available as needed and attach...
...organizing abilities
Great attention to detail
Good with numbers and figures and an analytical acumen
Good understanding of accounting and financial reporting principles and practices
Excellent knowledge of MS Office and familiarity with relevant computer...
...reports regularly.
Follow the standard operating procedure of national and state finance laws strictly.
You will subjected to an accounting exam prior to your hiring. This will not affect your acceptance to this position.
Skills
Bachelor's degree holder...
...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...
...and identifying potential areas for cost savings.
Manage the processing of invoices and payments.
Monitor and follow up on accounts receivable to ensure timely collection.
Provide financial insights to assist in strategic decision-making.
Accuracy of financial...
...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...
...Book keeping
Maintaining and reconciling general ledger accounts
Preparing financial reports
Preparing revenue projections... ...customer invoices
Review and recommend modifications to accounting systems and procedures
Assist with tax audits and tax returns...
...Job Description
Responsible for bookkeeping.
Responsible for daily invoices.
Reconcile sub-ledger for accounts.
Monitor accounts to identify outstanding debts.
Contact clients to ask about their overdue payments.
Take actions to encourage timely...
...accurate quarterly and annual tax reports.
Professional use of computers and MS Excel.
Job Requirements
Bachelor’s degree in accounting .
• A minimum of 3 years experience as a tax accountant or similar role.
• Excellent understanding of MS Office and...
...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....
...inspections related to the corporate tax, salary tax, withholding tax, VAT, Property Tax and stamp duty.
~ Follow up with Finance/Accounting teams to ensure that the tax accounts and provisions are correctly recorded.
~ Work closely with tax authority, to ensure Tax...