وظائف محاسبون عامون وتكاليف في مصر

DescriptionCreate monthly financial reports including cashflow.Reconcile the companys bank statements and bookkeeping ledgersComplete analysis of the employee expendituresManage income and expenditure accountsGenerating the companys financial reports using income and expenditure dataKeep a check on...

Perform reconciliationsUpdate financial data in a timely manner and ensure that information is accurate.Support Financial associate review and check daily journal Entries.Check and process VAT on sales and purchase invoices using the ERP system to ensure all Business transactions are recorded correc...

Create adhoc reports for various business needs.Prepare tax documents.Compile and analyze financial statements.Manage budgeting and forecasting.RequirementsBachelors degree in Accounting or related field2 years experience as an AccountantAbility to interpret and analyze financial statements and peri...

What are we looking forAbility to exercise sound judgement and decision-making skillsExcellent written and verbal communication and comprehension skillsAbility to work well under pressure and effectively handle multiple concurrent demands and appropriately prioritize responsibilitiesMust possess the...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

San3a Tech is looking for a dynamic General Accountant to manage treasury and banking operations handle cheque collections follow up on tax obligations and declarations and assist in preparing financial reports and statements in accordance with accounting standards and company policies.Key Responsib...

Responsibilities Process invoices and ensure timely vendor payments.Verify and reconcile invoices with purchase orders and receipts.Maintain accurate records of accounts payable transactions.Prepare and process electronic transfers and payments.Reconcile vendor statements and resolve discrepancies.S...