وظيفة Gl في مصر

محاسب جي إل درجة البكالوريوس في المالية أو المحاسبة أو مجال ذي صلة. ممتاز في اللغة الإنجليزية أمر لا بد منه. – خبرة من 1 إلى 3 سنوات في المحاسبة العامة. معرفة جيدة ببرنامج Excel. مهارات قوية في حل المشكلات والتحليل. انتبه للتفاصيل. مهارات الاتصال (المكتوبة والشفوية). المزيد...

Responsibilty: Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory stan المزيد...

About the Role:As a General Ledger (GL) Accountant you will be responsible for maintaining general ledger entries and reconciling financial statements. You will also be responsible for ensuring that the ledger data is accurate and precise. Ideally you should be working in collaborati المزيد...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory s المزيد...

Responsibilty: Inspecting construction sites regularly to identify and eliminate potential safety hazards. Supervising and instructing the construction team as well as subcontractors. Educating site workers on construction safety regulations and accident protocol. Enforcing site المزيد...

يضمن إقفالًا دقيقًا وفي الوقت المناسب لشهر وربع ونهاية السنة مع توفير جميع التحليلات المنتظمة وغير المنتظمة اللازمة. إعداد التقارير الإدارية الشهرية. ضمان إجراء تدقيق نظيف وفي الوقت المناسب في نهاية العام والمساعدة في عمليات التدقيق المالي ، وإعداد جداول التدقيق ، والتعامل مع المرا المزيد...

Responsibilty: Assisting staff members in the preparation of monthly and quarterly accounting reports. Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. Identifying potential cash flow problems and financial irregularit المزيد...

Review the closure of daily restrictions by checking them and settling any discrepancies and amending any errors to verify the accuracy and accuracy of the Closure restrictions before delivery to the account manager. Verify the integrity of the migration in the sub-books and regist المزيد...

Conducting examination of general ledger accounts files, identify any discrepancies, and make necessary adjustments. Ensuring accuracy of recorded data in subsidiary ledgers. Verifying journal entry postings and record entries related to general accounts. Adhering to all requests المزيد...

Conducting examination of general ledger accounts files, identify any discrepancies, and make necessary adjustments. Ensuring accuracy of recorded data in subsidiary ledgers. Verifying journal entry postings and record entries related to general accounts. Adhering to all requests المزيد...

Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis. Maintaining the Chart of Accounts; ensuring adequate and proper classification among accounts' groups. Prepare monthly management reports. Ensure a المزيد...

Carries responsibility for recording all the company's liabilities Carries responsibility for issuing cheques on due date Prepares outstanding accounts payable balance Carries responsibility for cost center allocation (trade and non-trade expenses) Carries responsibility المزيد...

مدير مشروع المترو/السكك الحديدية ذو خبرة دولية المسمى الوظيفي تبحث شركة Hill International عن محترفين أقوياء من ذوي الخبرة في مشروع بناء السكك الحديدية أو المترو لمشاريعنا الموجودة في منطقة شمال إفريقيا. المسؤوليات تخطيط وتنفيذ مشاريع بناء التصميم المعقدة مع الخبرة في العمل ل المزيد...

Responsible for bookkeeping monthly files Responsible for posting in GL on SAP Bank Accounts Reconciliation Responsible for A/R & A/P Creation of payments checks & wireless transfers Handling petty cash all currencies Reports on daily, monthly & annual basis

Supervise accounts payable team for timely and accurate invoice processing. Manage vendor relationships, resolving payment discrepancies. Coordinate month-end/year-end closing activities for the general ledger. Monitor general ledger accounts for financial data accuracy. Collabo المزيد...

Responsibilities: Prepare and review the credit documents and keep track for the credit guarantee. Review cash cycle daily with the proper documentation. Monitor B&C and discount resolutions. Participate in coolers and FG write off committee. Prepare and review GL activities المزيد...

Responsibilities: Collaborate with operational partners to review and finalize monthly revenue figures in compliance with IFRS. Review and analyze net revenue and billing activity on designated projects to ensure completeness and accuracy of all required transactions. Prepare GL r المزيد...

Responsibilities: Review all revenue recognition transactions for the designated revenue area under commercial accounting. Assure from proper billing for areas that being billed from commercial accounting side. Monitor the received payment and assure from proper recording for col المزيد...

A M v szetek Palot ja rendezv nyeit szolg lat Jazz Event keresi j munkat rs t rendezv ny- s hidegkonyhai SZAK CS poz ci ba! Hol tal lsz minket? ker let, Komor Marcell M v szetek Palot ja Mit aj nlunk? teljes munkaid المزيد...

Job Description Maintain personnel database regarding salaries and oversee salary changes, deductions, bonus, etc. Ensure all aspects of the payroll cycle, including tax, benefits, garnishments, etc. are processed, checked and transmitted accurately and timely Manage Personnel Ad المزيد...