وظيفة محاسب المشروع في مصر

Responsibilities: 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 in المزيد...

Responsibilities: 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 in المزيد...

RIKB Design Build is currently looking for a Design Associate to fill an opening. RIKB Design Build is an award-winning Kitchen/Bath Design Build Firm located in Warwick, RI. Join Our Team - Voted 2018-2021 Best Places to Work in RI by Providence Business News. RIKB Design Build s 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...

حفظ السجلات المالية: الاحتفاظ بسجلات مالية دقيقة وحديثة، بما في ذلك الحسابات الدائنة والحسابات المدينة ودفتر الأستاذ العام وكشوف المرتبات. التحليل المالي: تحليل البيانات المالية لتحديد الاتجاهات والفروق والفرص لخفض التكاليف أو تعزيز الإيرادات. إعداد الميزانية والتنبؤ: المساعدة في إعدا المزيد...

Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performan المزيد...

Job Description Prepares and posts general ledger journal entries. Prepares the daily cash and bank transaction. Prepares daily reconciliations of various bank and credit card accounts. Reconcile prepaid accounts, accrued expenses, and others. Follow up/manage/post the operatio 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. Reconciling the company’s bank statemen المزيد...

Responsible for bookkeeping. Responsible for daily invoices. Reconcile sub-ledger for accounts. Monitor accounts to identify outstanding debts. Contact clients to ask about their overdue payments. Take actions to encourage timely debt payments Resolve billing and customer cred المزيد...

Job Description Receive and record invoices and arrange payment/s. Prepare regular reports and summaries of accounting activities. Prepare reconciliations of accounts. Schedule and prepare checks. Insure credit is received for outstanding bills. Document business transaction/s المزيد...

القدرة على العمل الجماعي والتعاون مع فريق العمل. اجادة مهارات التواصل الشفوي والمكتوب. امتلاك مهارات الإبداع وابتكار حلول مناسبة للمشكلات. المرونة والقدرة على مواجهة ضغوط العمل والتحديات. الوعي التجاري وفهم بيئات العمل. المزيد...

Responsiblity: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performance المزيد...

Job Description Recording the staff covenant, procurement covenant, site covenant ...... etc. Follow up on the daily attendance and departure of site employees Follow-up of stores, follow-up of materials and items that are threatened with expiration, follow-up to the procurement 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...

Responsibilities: 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 المزيد...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost ce المزيد...

محاسب عام (يشترط خبرة) - لديه خبرة بأعمال المراجعة على مطالبات الشركات والفواتير و الخزينة و المخازن و العملاء و الموردين واعداد التقارير الدورية - لدية مهارات تواصل جيدة وادارة الوقت وتحمل ضغط العمل - ومهارت ممتازة فى استخدام الكمبيوتر - المؤهل المطلوب بكالوريوس تجارة قسم محاسبة - يف المزيد...

إعداد التقارير المالية والاحتفاظ بها. التأكد من دقة المستندات المالية وامتثالها للأنظمة والقوانين. إعداد الإقرارات الضريبية والتأكد من سدادها بشكل صحيح في المواعيد المحددة. تحليل المخاطر وتقديم الحلول. تقييم العمليات المالية وتحديد المشكلات واقتراح الإستراتيجيات لحل أي مشكلة. ض المزيد...

We immediately need a Project Engineer in our Field Services Division.The Project Engineer will be an integral member of the project team providing support during the proposal, planning and execution phases of the project. Responsibilities Include:Shop drawing preparation Submittal المزيد...

Job Description Tracking all payments and expenditures, including purchase orders, invoices and statements Reconciling processed payments through verification of entries and other supporting documents to balances Maintaining the accuracy of historical data and records Providing المزيد...