وظيفة في محاسب كبير في القاهرة

Job Description Prepare financial statements and supporting schedules on quarterly basis Analyze revenues and expenses to ensure they are recorded appropriately on monthly basis Prepare monthly account reconciliations Assist with analyzing financial statements on quarterly basis المزيد...

مسؤول عن عملية الإغلاق الشهرية والتحقق من المعاملات اليومية والشهرية والسنوية على تخطيط موارد المؤسسات والاحتفاظ بسجلات دقيقة لجميع معاملات ADI Consumer Finance. . التعامل مع عملية الفواتير الإلكترونية من خلال استلام الفواتير ومراجعتها على البوابة ومطابقتها مع الشروط المالية في العق المزيد...

Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating a المزيد...

Ensure an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis. Review all the sets of documents and direct daily vendor payment recommendations to the bank approval signatories. Manage all Payment vendors within the المزيد...

Implementing company Standard Operating Procedures (SOPs). Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies. Reviewing, auditing, and monitoring cash and credit sales collection from debtors. Ensuring 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...

Implementing company Standard Operating Procedures (SOPs). Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies. Reviewing, auditing, and monitoring cash and credit sales collection from debtors. Ensuring 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...

دعم وتحسين عمليات ITSM الحالية بالإضافة إلى المشاركة في قرارات التذاكر على ServiceNow. العمل كنقطة اتصال (POC) لعمليات ITSM عبر المنظمة وكنسخة احتياطية ومنضدة عمل موسعة لفريق الشركة. العمل بشكل وثيق مع مدير عمليات ITSM وإنشاء / تعديل الوثائق، والعمل على تنفيذ العملية، والاستعداد للتدق المزيد...

Senior Accountant at College Track (View all jobs) Oakland, California, United States Position Overview Reporting to the Assistant Controller, and working with the Staff Accountant and Accounts Payable Specialist, the Senior Accountant is responsible for ensuring that College Track c المزيد...

رفع مستوى الوعي بالعلامة التجارية: بذل الجهود لتأسيس كريم كعلامة تجارية رائدة في مصر. يتضمن ذلك قيادة جميع أنشطة العلامات التجارية ووسائل التواصل الاجتماعي لتسويق العملاء والكابتن في مصر دفع استخدام المنتج ونموه: قيادة المسؤولية في زيادة اعتماد منتجات وخدمات Careem Egypt عبر شرائح الع المزيد...

Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement. Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them 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...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting المزيد...

Control The Couriers Partners and Monitor accounts to ensure payments are up to date. Track expenses and process expense reports Research and Resolve invoice discrepancies and issues. Prepare and Process electronic transfers and payments to the suppliers Prepare the tax deducted المزيد...

Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger a المزيد...

هذا دور بدوام كامل في الموقع لمحاسب ضرائب أول يقع في القاهرة، مصر. سيكون كبير محاسبي الضرائب مسؤولاً عن المهام اليومية المرتبطة بالامتثال الضريبي وإعداد الضرائب والبيانات المالية. مؤهلات مهارات الامتثال الضريبي والإعداد الضريبي أمر لا بد منه. خبرة لا تقل عن 2-4 سنوات في اللوائح الض المزيد...

Manage all aspects of the accounts receivable process, including invoicing, tracking payments, and resolving disputes. Ensure accurate recording of transactions related to accounts receivable. Develop and implement accounts receivable policies and procedures to streamline processe المزيد...

As Abgads Senior AR Accountant you are part of the team that secures company revenue by verifying and posting incoming payments and resolving any discrepancies. Key to your success is ensuring payment receipt financial handling and posting for all actions/services provided and records المزيد...