وظيفة محاسب حسابات دائنة في مصر

Job Description Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type. Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward. Prepare collateral reporting. Coordina المزيد...

- Verify, allocate, post and reconcile accounts payable and receivable - Produce error-free accounting reports and present their results - Prepare financial statements and produce budget according to schedule - Review and recommend modifications to accounting systems and procedu المزيد...

Record daily deliveries and shipments to reconcile inventory Inspecting the levels of business supplies and raw material to identify shortages Maintain accounts payable Posting journal entries.

Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Charging expenses to accounts and cost centers, as well as controlling petty cash spending. Keeping informed of regulatory requirements and best practices in accounting. Issuing pur المزيد...

Responsibilities: Maintain all aspects of accounting, accounts receivable, accounts payable, cash, and other financial operations Maintaining the general ledger. Reconcile & monitor petty cash and advances. Record & monitor accruals expenses. Monitor cash transactions. Pr المزيد...

Responsibilities: Maintain all aspects of accounting, accounts receivable, accounts payable, cash, and other financial operations Maintaining the general ledger. Reconcile & monitor petty cash and advances. Record & monitor accruals expenses. Monitor cash transactions. Pr المزيد...

Create monthly financial reports, including cash-flow. Reconcile the company's bank statements and bookkeeping ledgers Complete analysis of the employee expenditures Manage income and expenditure accounts Generate the company's financial reports using income and expendit المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control 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...

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 بالنسخ 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 بالنسخ المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

Responsibilities: Preparing monthly, quarterly and annual reports. Conducting internal audits. Overseeing tax payments. Preparing budgets for the organization. Monitoring and reporting on accounting inconsistencies. Keeping up-to-date with financial policies, practices, and re المزيد...

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 A 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...

Job Description Accountant with experience in warehouse work and follow-up shipment of goods to customers Proficiency in customer accounts work Proficiency in archiving customer accounts Job Requirements Experience not less than 3 years Preferably residents of Heliopolis, N 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...

Job Description Assist in the preparation of financial reports such as financial statements and budget performance Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal control Aid in the implementation of new accounting polici المزيد...

Job Description Update all company Revenues and Expenses. Payroll for company employees and instructors Data Entry on google sheets. Create PDFs Job Requirements A bachelor Degree in Finance or any related fields. Ability to learn. Good command of communication. Experien المزيد...

Job Description Update all company Revenues and Expenses. Payroll for company employees and instructors Data Entry on google sheets. Create PDFs Job Requirements A bachelor Degree in Finance or any related fields. Ability to learn. Good command of communication. Experien المزيد...