وظيفة في محاسب في Salmiya Kuwait In Confidential 671356

. Prepare financial statements such as balance sheets, income statements, and cash flow statements to convey the organization's financial performance. . Conduct internal audits to verify the accuracy of financial records and adherence to internal policies. . Identify financial ris المزيد...

Responsibilities: For this position you will be responsible for (but not limited to) the following: Reconciling sub-ledger to general ledger account balances Preparing financial statements Assessing internal controls, including risk assessments and reviews of ris المزيد...

Review the entries & Validate them into the accounting system for CFI Jordan and its sister entities. Control the client deposits and approve them prior to posting them into the client accounts. Prepare withdrawal instructions for the clients and third parties via banks, Card المزيد...

Preparing accounts and tax returns Monitoring spending and budgets Auditing and analysing financial performance Financial forecasting and risk analysis Advising on how to reduce costs and increase profits Compiling and presenting financial and budget reports

Responsibilities Preparing accounts and tax returns Compiling and presenting financial and budget reports Auditing and analysing financial performance Languages Arabic, English Notice Period 1 month or less

التعليم والتأهيل: حاصل على درجة في المحاسبة أو مجال ذي صلة، ويفضل أن يكون لديه شهادة محاسب محترف (CPA أو CMA)، ولكن ذلك يعتمد على متطلبات الوظيفة. الخبرة: خبرة سابقة في مجال المحاسبة، ويمكن أن تتفاوت متطلبات الخبرة حسب مستوى الوظيفة. المعرفة باللوائح والقوا المزيد...

NoemDek Limited is currently seeking a skilled and experienced Accountant to join our dynamic team. Position: AccountantLocation: Lagos NigeriaResponsibilities: Preparation of financial statements and reports in accordance with accounting standards Conducting audits and financial anal المزيد...

التعليم والتأهيل: حاصل على درجة في المحاسبة أو مجال ذي صلة، ويفضل أن يكون لديه شهادة محاسب محترف (CPA أو CMA)، ولكن ذلك يعتمد على متطلبات الوظيفة. الخبرة: خبرة سابقة في مجال المحاسبة، ويمكن أن تتفاوت متطلبات الخبرة حسب مستوى الوظيفة. المعرفة باللوائح والقوا المزيد...

Daily reconciliation and settlement on E-Payments different channels and resolve the emerging disputes. Handling internal technical issues with the support team Preparing daily, weekly & monthly reports for all payment’s analysis and improvements Analyze account balance المزيد...

Entering daily financial transactions and restrictions. Monthly closing and preparation of monthly financial statements. - Assisting in closing the balance sheet and income statement accounts and matching them with the end of the year - Manage accounts receivable and ac المزيد...

Following up the collection and customer accounts periodically, through either phone calls or visits with cooperation with salesmen. Arranging VIP customers payments and closing any old open debts, in addition to balancing of accounts confirmation, on monthly bases. Preparing and المزيد...

Accountant helps businesses make critical financial decisions by collecting tracking and correcting the companys finances. They are responsible for financial audits reconciling bank statements and ensuring financial records are accurate throughout the year. meeting with clients virtua المزيد...

Job Description Accountant with experience in warehouse work and follow-up shipment of goods to customers Proficiency in customer accounts work Proficiency in archiving customer accounts Job Requirements Experience not less than 3 years Preferably residents of Heliopolis, N المزيد...

Manage all accounting transactions. Publish financial statements in time. Analysing business plans. Prepare budget forecasts. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Compute taxes and prepare tax returns. Auditing and analysin المزيد...

Financial Record Maintenance: Accurately record day-to-day financial transactions using accounting system and maintain organized and up-to-date financial records. Inventory: Preparing sales, purchases, stock adjustment entries at month-end closing as well as weekly reconcilia المزيد...

Keep track record of cash flow & expenses , reports submitted by employees. Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable Creating company financial reports at the end of every month and every fiscal year. Follow up a المزيد...

Part of your work is in processing documentation for quotes, invoices, document signatures, reports, reconciliations, etc. The other part will be Salesforce wrangling for Reseller Specific reporting within the Partnerships channels Support 1-4 sales people initially Oversee custo المزيد...

Accountant helps businesses make critical financial decisions by collecting tracking and correcting the companys finances. They are responsible for financial audits reconciling bank statements and ensuring financial records are accurate throughout the year meeting with clients virtual المزيد...

About the CompanyWe are a Gurugrambased business that specializes in film production events weddings and more. Our services include wedding films corporate films as well as decoration & artist management.SummaryWere looking to hire an Account Coordinator who can provide daytoday a المزيد...

Accountant helps businesses make critical financial decisions by collecting tracking and correcting the companys finances. They are responsible for financial audits reconciling bank statements and ensuring financial records are accurate throughout the year. meeting with clients virtua المزيد...