وظيفة محاسب وسكرتير في مصر

Responsibilities: Preparing monthly, quarterly and annual reports. Conducting internal audits. Overseeing tax payments. Preparing budgets for the organization. Monitoring and reporting on accounting inconsistencies. Keeping up-to-date with financial policies, practices, and re المزيد...

You will be supporting and interacting with business to provide accounting support during month end/quarter end closing (e.g. review of journal entries) You will provide monthly accounting governance and closing activities for the allocated area and alignment critical topics with A 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...

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...

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...

Job Description Assist in the preparation of financial reports such as financial statements and budget performance Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal control Aid in the implementation of new accounting polici المزيد...

Job Description Update all company Revenues and Expenses. Payroll for company employees and instructors Data Entry on google sheets. Create PDFs Job Requirements A bachelor Degree in Finance or any related fields. Ability to learn. Good command of communication. Experien المزيد...

Job Description Update all company Revenues and Expenses. Payroll for company employees and instructors Data Entry on google sheets. Create PDFs Job Requirements A bachelor Degree in Finance or any related fields. Ability to learn. Good command of communication. Experien المزيد...

Responsibilities: Preparing monthly, quarterly and annual reports. Conducting internal audits. Overseeing tax payments. Preparing budgets for the organization. Monitoring and reporting on accounting inconsistencies. Keeping up-to-date with financial policies, practices, and re المزيد...

إدارة جميع العمليات المحاسبية العامة إعداد تقارير الوضع المالي الحالي بالمؤسسة تحليل البيانات المالية وتقديم رؤى محاسبية من دراستها إدارة وتتبع جميع الحركات المالية وتحديث سجلات المشتريات والمبيعات تقديم تقارير مالية دورية عن وضع الشركة لمجلس الإدارة والإدارات المعنية الاحتفاظ المزيد...

إدارة جميع المعاملات المحاسبية. إعداد توقعات الميزانية. نشر البيانات المالية في الوقت المحدد التعامل مع عمليات الإغلاق الشهرية والفصلية والسنوية. التوفيق بين الحسابات الدائنة والمدينة. ضمان المدفوعات المصرفية في الوقت المناسب. إدارة الميزانيات العمومية وبيانات الربح/الخسارة. 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...

حفظ السجلات المالية: الاحتفاظ بسجلات مالية دقيقة وحديثة، بما في ذلك الحسابات الدائنة والحسابات المدينة ودفتر الأستاذ العام وكشوف المرتبات. التحليل المالي: تحليل البيانات المالية لتحديد الاتجاهات والفروق والفرص لخفض التكاليف أو تعزيز الإيرادات. إعداد الميزانية والتنبؤ: المساعدة في إعدا المزيد...

Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performan المزيد...

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 debt payments Resolve billing and customer cred المزيد...

Job Description Prepares and posts general ledger journal entries. Prepares the daily cash and bank transaction. Prepares daily reconciliations of various bank and credit card accounts. Reconcile prepaid accounts, accrued expenses, and others. Follow up/manage/post the operatio المزيد...

Job Description Assist in the preparation of financial reports such as financial statements and budget performance. Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal control. Reconciling the company’s bank statemen 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...

القدرة على العمل الجماعي والتعاون مع فريق العمل. اجادة مهارات التواصل الشفوي والمكتوب. امتلاك مهارات الإبداع وابتكار حلول مناسبة للمشكلات. المرونة والقدرة على مواجهة ضغوط العمل والتحديات. الوعي التجاري وفهم بيئات العمل. المزيد...

Responsiblity: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performance المزيد...