وظائف في Journal Entries في القاهرة

Reconcile and follow up collection with companys customers and payment aggregators.Reconcile showrooms cash collection & petty cash.Reconcile intercompany transactions and provide clarification for all stakeholders.Able to navigate multiple systems and deal with large volume& المزيد...

We are looking for a Junior Accountant who will work under the supervision of the Chief Accountant and must adhere to the companys policies and procedures. An accounting background will be necessary in order to understand and adequately catalogue the records.Are you ready for the new المزيد...

DescriptionWe are seeking an experienced Accountant to join our finance team at Areeb Technology. In this role you will be responsible for performing a variety of accounting tasks to ensure accurate financial records and compliance with regulations.Responsibilities include: Recording المزيد...

Required LanguageEnglishEmployment TypeFull timeContract TypePermanentDescriptionJob DescriptionThe ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in analyzing financial informa المزيد...

Responsibilities:General Ledger Maintenance: Prepare and post journal entries for a variety of transactions including but not limited to accruals prepayments fixed assets payroll and inter company transactions.Maintain and reconcile general ledger accounts ensuring accuracy and comple المزيد...

Perform daily and monthlybank reconciliations ensuring accuracy of financial records.Track and record all cashinflows and outflows.Assist in preparing dailycash reports and liquidity reports for management. Investigate and resolve anydiscrepancies in bank statements and accounting rec المزيد...

Responsibilities:Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet profit and loss statement and other reports.Substantiat المزيد...

Line of ServiceInternal Firm ServicesIndustry/SectorTechnologySpecialismIFS Internal Firm Services OtherManagement LevelSenior ManagerJob Description & SummaryAt PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise المزيد...

DescriptionThe Junior Accounts Payable Specialist at CEQUENS is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate efficient and timely manner. This entrylevel role involves maintaining vendor recor المزيد...

DescriptionWe are looking for a detailoriented and experienced RecordtoReport (R2R) Accountant to join our finance team. This role is crucial in ensuring accurate financial reporting maintaining general ledger integrity and supporting the monthend and yearend closing processes. The id المزيد...

Line of ServiceAdvisoryIndustry/SectorTechnologySpecialismManaged ServicesManagement LevelAssociateJob Description & SummaryAt PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial performance and make المزيد...

Line of ServiceAdvisoryIndustry/SectorTechnologySpecialismManaged ServicesManagement LevelManagerJob Description & SummaryAt PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial performance and make i المزيد...