وظيفة محاسب في مصر

Responsibilities: Maintaining records of assets and liabilities. Updating accounts payable. Assisting in balancing sheets and income statements. Assisting with reviewing income and expenses. Preparing regular reports. Assisting with other accounting-related duties.

We are actively seeking a solutions-oriented Software Support Specialist (Agent) to join our team! You will be directly responsible providing functional customer support through various mediums such as phone, email, and online chat. This role is a great opportunity for anyone interest المزيد...

Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of companies. Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure المزيد...

العمل على تطبيق فواتير ومستندات الشراء مع التعاميد أو العقود الصادرة ومستندات الاستلام أو شهادات الانجاز المعتمدة بالمخازن أو الجهة المستفيدة بالشركة قبل الدفع للجهة المستفيدة. العمل على تسوية الدفعات المقدمة حسب شروط الدفع بموجب قيود المحاسبة الخاصة بذلك والتأكد من تسويتها أولاً ب 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 المزيد...

Job Description Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of the planned audit approach and the entity's control environment Compliance with auditing and accounting standards, relevant المزيد...

Job Description Collect cost information and maintain an expenses database Construct data accumulation systems Determine fixed costs (e.g. salaries, rent and insurance) Review standard and actual costs for inaccuracies Prepare cost study for new/current products. Analyze and r المزيد...

Job Description Review the invoices issued by sales representatives by reviewing the dates, customer name, the models, the prices, total price of the invoice, returned items and the customer’s signature. Review the daily collection of the cash with the sales representatives المزيد...

Assists the dentist in providing general dental Accurately completes the daily sharps and instrument inventory at the beginning and end of each Triages all patients scheduled to be seen by the Takes dental X-rays as directed by the dentist Copy of certificate of completion المزيد...

Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating a 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...

Job Description Monitor financial works of the site by purchases invoices and cash receipts Control the site's petty cash, distribute the financial flow according to the project's needs, and settle it with the financial Department. Ensure that the financial claims are mat المزيد...

Responsibilty: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger acco المزيد...

Handle month end activities for a legal entity Handle client communication for the legal entity handled Highlight process issues/challenges to tackle Generate process improvement ideas Participate in calls with client on process related issues Work with both internal and external audi المزيد...

Supporting appropriate controls, policies, processes and procedures are adhered to Supporting the creation and maintenance relevant records Supporting in the escalation of client/work issues to Supervisor/Manager Assisting other members of the team as appropriate Collecting appr المزيد...

القدرة على العمل الجماعي والتعاون مع فريق العمل. إجادة مهارات الاتصال الشفوي والكتابي. امتلاك وإيجاد الحلول المناسبة للمشاكل. المرونة على مواجهة ضغوط وتحديات العمل. الوعي التجاري وفهم بيئات العمل. المزيد...

LPN up to $35/hr Mission KS Area LPN - Licensed Practical Nurse *Cascade staffs all around the Midwest and pay varies per market. Often we are the highest paying healthcare staffing agency! Are you ready to experience the difference and join the best of th المزيد...

Responsibilty: Maintaining records of assets and liabilities. Updating accounts payable. Assisting in balancing sheets and income statements. Assisting with reviewing income and expenses. Preparing regular reports. Assisting with other accounting-related duties.

Responsiblity: Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or المزيد...

We re hiring! We re looking for smart innovative software engineers to join our team and build technology to help us change the way people send and receive parcels.We re looking for an ambitious and driven Financial accountant possessing a robust financial acumen deepset ana المزيد...