وظائف المحاسب في مصر

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 Acc 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...

Update COD reconciliation from scheduled date to customers in email. Follow up on COD shipments of scheduled customers on daily working basis. Communication with commercial team regarding COD customers. Generate accounting reports to direct Managers as required. Provide accounti 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...

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...

Company Value: staff is to: Perform other duties as requested by immediate Superior within the scope of his/her function.Abide by and implement Quality Management System (Policies Processes Procedures Work Instructions and in particular Service Level Agreements with LAT customers).Fol المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Record daily financial transactions. Reconcile bank statements and identify discrepancies. Assist with accounts payable and accounts receivable processes. Ensure timely and accurate payment processing. Assist with the preparation of financial statements, including balance sheets a المزيد...

Responsible for preparing all required GL entries related to Bank deposits/withdrawal and any other modules entry. Processes the cancellation and refund of cash/credit invoices after securing all required approvals as per Magrabi policies. Reviews all payroll entries done by HR De المزيد...

إنشاء وإرسال الفواتير والمطالبات للعملاء على أساس منتظم. التعامل مع تحصيل النقد والشيكات على أساس منتظم. الحفاظ على حسابات دفتر الأستاذ العام من خلال مراجعة والتحقق من أرصدة الحسابات المدينة على أساس منتظم. الحفاظ على ملفات وسجلات العملاء المستحقة القبض محدثة إلى جانب المستندات الداعم المزيد...

1-Handling Accounts Payable: Manage incoming invoices and credit memos, ensuring accuracy and completeness. Process invoices and credit memos with purchase orders (PO) and without PO. Regularly review invoice status to track pending payments and resolve any issues. 2-Handling Inven 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...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other 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...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Review import shipments documents and record the required entries related. Control clearing agencies accounts and manages their payments. Complete month end duties to ensure all reporting can be completed on time Support the department managers to prepare for audits and has to en المزيد...

Participate in preparations of financial statements and management reporting for multiple entities according to Group reporting standards. Participate in Ensuring accounting transactions in entities are recorded onto the relevant systems accurately and on a timely basis, in accorda 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 balances المزيد...

يعد الفريق المالي جزءًا لا يتجزأ من أعمالنا - حيث يمثل الخطوط الأمامية والأبطال الخارقين لدينا، العمود الفقري لأعمالنا. سوف تستمتع بالفعل بروح الفريق والوحدة بين هذا الفريق الرائع. نحن نبحث عن محاسب AP شغوف ومبدع ونشط (مؤقت لمدة 9 أشهر) يكون شخصًا مدفوعًا بالنتائج ومنظمًا ذاتيًا ومتح المزيد...

Preparing daily accounting transactions. Preparing the customer claims/invoices & all the related supporting reports. Preparing the vendor payment report & booking the entries related. Assist in the preparation of the monthly / yearly closing reports provided to management المزيد...