...and procedures that impose an adequate level of control over treasury activities and provide support for regulatory reporting.
~Maintain... ...electronic cash receipt and cash disbursement processing and accounting.
~Develop appropriate reporting and modeling capabilities...
...Job Description
Accountant
Manage transactions with suppliers using cash registers
Collect payments whether in cash.
Issue receipts, refunds, change.
Track transactions on balance sheets and report any discrepancies
Handle merchandise returns and exchanges...
...Job Description
This is a full-time on-site role for an Accounts Payable Accountant located in Qesm 2nd 6 October. The Accounts Payable... ..., invoice or payment discrepancies
Perform recordkeeping and prepare financial reports
Bank transfers and treasury accounting...
...Job Description
Job Summary:
As an Accounting Manager , you will play a pivotal role in overseeing the financial operations and... ...the local tax requirements and filings.
~Manage the company’s treasury function, weekly cash forecast and maintain bank relationships...
...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 – شركة استثمار زراعي وداجني
– حديث التخرج
– بكالوريوس تجارة خبرة سنة على الاكثر
– يجيد استخدام برامج الاوفيس من سكان اكتوبر وزايد
– شباب فقط
– الراتب 4500 5500
– تأمين اجتماعي واجازات سنوية واعياد رسمية
– مكان العمل 6 اكتوبر امام مول العرب مواع...
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
...Job Description
Manage all accounting departments work, including ledgers, assets, credit, collections, and accounts.
Responsible... ...collection, prepaid taxes.
Manages the corporate finances and treasury activities
Supervise the organization’s banking, credit and...
مطلوب 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 محاسب / محاسبه اكتوبر ( … ) انتهاء الاعلان بتاريخ 25/4/2024
شروط الوظيفه
- بكالوريوس تجاره
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...
...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
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...
...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...
500 USD per month
...uphold the standard laws and regulations for monitoring, updating, and maintaining fiscal activities.
Skills
Bachelor of accounting, Finance or relevant degree with experience from (07/10) Years
Apt in handling financial tasks like budgeting, planning, and...
...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...
مطلوب محاسب – لشركة معامل تحاليل طبية 6 اكتوبر
– حديث التخرج
– خبرة زيارات منزلية
– للتواصل واتس اب
شروط الوظيفه
- بكالوريوس تجاره
- حديث التخرج
...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...
...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...
...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....
...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...
...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...
...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...
...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...
500 USD per month
...accordance with internal rules and regulations.
-Actively monitor and work with internal departments to resolve all outstanding Accounts Receivable claims and chargebacks.
-Manage information requests during year-end audits and respond to requests for information during...
...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...
...regulations and best practices related to operations.
Handling visits with sales team to finalize the operations of onboarding and accounts activation.
Onboarding logistics requirements, such as POS, card stock management.
Communicating card operations issues to...
...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...
...)
-Make sure that all requirements by Egyptian Tax authority and Ministry of Education have been Addressed.
-Review daily accounting documentation .
-Assist in monthly annual financial closing Provide financial statements and ensure all reporting deadlines are...
...Job Description
Manage all accounting transactions (Cash, Credit, Internal transactions, external transactions, and Sales).
Prepare budget forecasts.
Publish financial statements in time.
Handle monthly, quarterly and annual closings.
Reconcile accounts...