وظيفة في Tax Accounting في الجيزة

محاسب_ضرائب لشركة كبري بالدقي - لديه خبرة كمحاسب ضرائب ف مكاتب محاسبه - علي دراية كاملة ببرامج ال (Microsoft office) - حاصل علي بكالوريوس تجاره - يشترط خبرة بمجال المقاولات #الوصف_الوظيفي :- - مسئول عن إعداد وتجهيز ومتابعه كافة الاقرارات والنماذج الضربية - اجاده ا المزيد...

Job Description we are hiring for contracting company Responsible for assisting clients and companies with their financial and income tax statements. Study and interpret tax law. Their work includes preparing payments, Identifying tax savings,. Job Requirements Males المزيد...

قم بإعداد إدخالات دفتر اليومية لجميع المعاملات المحاسبية والتجارية باستخدام SAP FI، وامتلك المعرفة والخبرة في استخدام جميع رموز T المتعلقة بوحدات SAP GL/AP/AR/AA الفرعية. المشاركة في إعداد القوائم المالية طبقاً لمعايير المحاسبة المصرية. تحمل مسؤولية معالجة ومراجعة جميع المعاملات المحا المزيد...

Job Description Responsible for annual budget and monitoring process . Responsible for tax planning, tax prediction and controlling , tax analysation and optimization. Responsible for internal control and business management. Responsible for financial accounting management an المزيد...

الإشراف على العمليات المالية للشركة، بما في ذلك إعداد الميزانية والتنبؤ وإدارة التدفق النقدي الإدارة والإشراف على قسم المالية والمحاسبة والتأكد من تسجيل جميع المعاملات المالية بدقة - تطوير وتنفيذ السياسات والإجراءات المالية لضمان الامتثال للقوانين واللوائح المعمول بها تحليل البيانات ا المزيد...

Job Description Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. المزيد...

خبرة من 3 - 5 سنوات مؤهل متوسط تأمين اجتماعية تأمين صحى راتب مجزى توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى الحصول على مؤهل دراسي مناسب المزيد...

Job Description Receive and record invoices and arrange payment/s. Prepare regular reports and summaries of accounting activities. Prepare reconciliations of accounts. Schedule and prepare checks. Insure credit is received for outstanding bills. Document business transaction/s المزيد...

Job Description Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and performs reconciliations Assist in the processing of balance sheets, income statements, and other financial المزيد...

Job Description Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs. Analyzing audits of costs and preparing reports Making estimates of new and proposed product costs Providing management with reports specifyin المزيد...

Job Description Prepare asset, liability and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial actions by analyzing accounting options Maintain accounting controls by prepari المزيد...

Responsibilities:. Creating bank transfers from overseas banks Upload remittance on internal software Ensure to create payments to suppliers and vendors on time Assist with reviewing expenses payroll records etc. as assigned Update financial data in databases to ensure that informatio المزيد...

Job Description Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed. Ensures the accuracy and المزيد...

Job Description Preparing Financial Results Reports quarterly depends on companies' earnings announcements. Prepare reports by collecting, analyzing, and summarizing information. Establish and update listed companies Business/Geo analysis. Acquire, update, and maintain high- المزيد...

Assist the Senior and Chief Accountant with the administration of Amlak s accounting system; Research and resolve Amlak s business departments inquiries; Prepare journal entries; Prepare monthly prepayment; Prepare intergroup company reconciliation; Post المزيد...

Job Description Customization in forms and reports System administration, installation and configuration, upgrade and integration with other applications Troubleshooting and technical support User security Implementation for Microsoft Dynamics AX2012/365 finance and operations المزيد...

Job Description Handle daily operation with banks through monitoring the implementation of cash transactions, plus recording on the ERP to ensure tasks are completed on schedule. Loan& lease interest recording and tracking, following up values and make sure the recording match المزيد...

Job Description Recording the staff covenant, procurement covenant, site covenant ...... etc. Follow up on the daily attendance and departure of site employees Follow-up of stores, follow-up of materials and items that are threatened with expiration, follow-up to the procurement المزيد...

Job Description Admin, maintain and support the utilization of the Microsoft Dynamics GP applications and its feature/functionality to all business units Provide help-desk support for business applications questions and support issues as needed Capable of working independently, a المزيد...

Job Description Participates in preparing the draft of the annual audit plan. Plans the audit assignments in accordance with the division’s audit plan. Prepares the audit assignment forms. Coordinates the audit process and makes the final review of the management risk المزيد...