وظيفة في محاسب كبير في القاهرة

At Aristocrat, We are on a mission to find the best talent potential individuals in thirst for innovation & Knowledge evolution.Career in Aristocrat Involves remote modality and several cutting edge stipend linked corporate certification in house programs. Send you CV to (WhatsAp 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...

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...

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...

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...

الإشراف على إعداد مدفوعات الضرائب. تقدير وتتبع الإقرارات الضريبية. استكمال التقارير الضريبية العادية (الدورية والسنوية). تنظيم وتحديث قاعدة بيانات المؤسسة والملفات الضريبية لديها. يوصي بالاستراتيجيات الضريبية التي تتوافق مع أهداف العمل. إعداد الأوراق اللازمة مدفوعات الضرائب وال المزيد...

Ensure accurate recording of transactions related to accounts receivable. Develop and implement accounts receivable policies and procedures to streamline processes and maintain compliance. Work closely with the Chief Accountant to ensure the timely and accurate collection of accou 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...

Responsibilities: ● Responsible for daily banking transactions. ● Dealing with banks and handling trade transactions. ● Bank balances reconciliation. ● Handling custody closures (while assisting our senior G/L). ● Handling all Invoicing collections and purchases on SAP. ● Preparing an المزيد...

Job Summary:At we pride ourselves and live by our motto, Yes We Can . Our culture thrives on providing our customers with the best solutions that fit their We seek an enthusiastic, motivated, outgoing, individual to join our ever growing We are a leader in The Material Handlin المزيد...

Responsibilty: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, inves المزيد...

Job Description Accountabilities: Preparing monthly (Values Added Tax) VAT report & analysis to be delivered and paid on-time to Tax Authorities Preparing form No. 41 regarding withholding tax to be delivered and paid on-time to Tax Authorities Preparing Salary Tax report to 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 Manages and supervises the accounts payable department and staff in the organization. Manages functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting. Ensures that systems, policies, and procedures adhere to co المزيد...

Responsibilities: Manage all accounting and financial operations, including accounts payable/receivable, general ledger, bank reconciliations, and financial reporting. Ensure compliance with local and international accounting standards and regulations. Collaborate with other depar المزيد...