وظيفة ضريبة القيمة المضافة في مصر

1- متابعة العملية الإنتاجية 2- صيانة الآلات و اصلاح الأعطال 3- المحافظة على معدات الوقاية الشخصية وجميع ممتلكات الشركة الأخرى. 4- الإبلاغ عن أي ظروف عمل التي يعتبرونها غير آمنة أو غير صحية في الحال للمشرف عليهم او مراقب السلامة و الصحة المهنية و البيئة . 5- العمل طبقا لنظام المزيد...

مهام التحصيل قم بإبلاغ الوكالة عبر البريد بالتحويلات الواردة في بنك CIB بطريقة خالدة ودقيقة. إصدار إدارة الغذاء والدواء إصدار إدارة الغذاء والدواء بعد تحصيل جميع فواتير السلطات والخدمات المقدمة. قم بمراجعة إصدار إدارة الغذاء والدواء قبل إرساله إلى المالك. كشف الحساب إعداد كشف الحساب و المزيد...

● كتابة تعليمات برمجية نظيفة وعملية وقابلة للصيانة واتباع أفضل ممارسات ومعايير الترميز. ● تنفيذ واجهات المستخدم والتأكد من استجابتها وكفاءتها والتزامها بإرشادات التصميم. ● تصميم وتطوير وصيانة التعليمات البرمجية الجديدة والحالية. ● اختبار التعليمات البرمجية الجديدة والحالية عن طريق إنش المزيد...

Based in Orpington, Kent our client, a highly reputable and well-established firm of accountants is looking for an Accounts Manager to join their team. This highly successful accountancy practice acts for wide ranging clients, across varied industries providing services including acc المزيد...

Job Description Prepare tax returns, payments, necessary paperwork, and reports Ensure the payments of all kinds of taxes in the deadlines and as per its legal forms to avoid any penalties or fines Manage the preparation of different tax declarations Prepare the calculation of t المزيد...

تقديم التوجيه في التخطيط الضريبي الفعال للشركة. العمل كمستشار ضريبي داخلي من خلال تقديم المشورة لخطوط العمل بشأن تأثير التغييرات التشريعية ومجالات عدم الامتثال ومجالات المدخرات المحتملة، قم بمراجعة عمليات الرقابة الداخلية بشكل دوري للتأكد من أنها تلبي متطلبات التشريع الضريبي. توجيه ال المزيد...

Job Description Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation. Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Monitor and main المزيد...

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...

. توفير الدعم باللغة الفرنسية للمستخدمين عبر الهاتف أو البريد الإلكتروني أو الدردشة ومعالجة الاستفسارات واستكشاف المشكلات الفنية وإصلاحها وحل المشكلات. . توثيق وتتبع جميع تفاعلات العملاء وقراراتهم بدقة في نظام التذاكر. . تصعيد المشكلات المعقدة أو التي لم يتم حلها إلى الفرق المناسبة أو المزيد...

We are looking for a Senior Accountant to join our team with Audit Firm experience and Chartered Accountant Intermediate experience. He should be in Dubai, with at least 10 years of experience. A highly motivated & creative individual who wants to grow and make a difference. Ap المزيد...

مدير هندسة البرمجيات ما لا يقل عن 3 سنوات من الخبرة العملية في العمل كمهندس برمجيات. المعرفة بأساسيات قواعد البيانات العلائقية والخبرة العملية في كتابة SQL. خبرة في تحديد متطلبات المنتج/التقنية ومراجعة الأقران/قبول التسليمات الهندسية. الانفتاح على تعلم الاستخدام المكثف للذكاء الاصطناع المزيد...

- التعاون مع المصممين ومنشئي المحتوى لإنشاء مواقع WordPress وCMS وتطبيقات الويب جذابة بصريًا وسهلة الاستخدام. - تطوير سمات ومكونات WordPress المخصصة لتلبية متطلبات المشروع. - صيانة وتعزيز مواقع WordPress الحالية من خلال استكشاف المشكلات وإصلاحها وتنفيذ التحسينات. - التأكد من استجابة م المزيد...

TPF Recruitment are supporting a well-established chartered accountancy practice in Maidstone who is seeking to recruit a Personal Tax Senior in to their successful tax This is a part-time opportunity of working 3 - 4 days a This is an excellent opportunity to work as part of a highl المزيد...

This is an excellent opportunity for a payroll administrator to join a busy payroll team in a progressive and expanding chartered accountancy practice based in South-East Kent. They are a multi-partner firm who service a large number of clients all over the UK.This accountancy practi المزيد...

This is a remote position.Job Summary: We are seeking an experienced SR. SAP ABAP Consultant in product development working on integrations between SAP ECC & S/4 HANA with Thomson Reuters ONESOURCE Indirect Tax Determination application. RequirementsRequirements: § المزيد...

امتلك بنية التطبيقات الكاملة (JAVA) لنحو 50 تطبيقًا ومخصصًا وSaaS. تطوير وتوثيق بنية التطبيق الأساسية و/أو الهدف من البداية، بدون نموذج مرجعي. اتبع -الموجودة بالفعل- معايير ونهج نمذجة هندسة التطبيق. استخراج وتوثيق المتطلبات الوظيفية وغير الوظيفية للتطبيق من مناقشات الأعمال. كن خبير ال المزيد...

Were recruiting for a Semi Senior Accountant to join a market leading accountancy practice based in central Maidstone. The successful candidate will ideally be studying the AAT, or be AAT qualified, or qualified by experience with a minimum of 2-3 years experience in practice.Within t المزيد...

We re hiring! We re looking for smart innovative software engineers to join our team and build technology to help us change the way people send and receive parcels.We re looking for an ambitious and driven Financial accountant possessing a robust financial acumen deepset ana المزيد...

We are looking for an exceptional Finance and Accounting Supervisor aka, the Money Man . This passionate cash warrior will be working on finance and accounting activities at SNAP14 working closely with the General This person will be responsible for anything related to finance and المزيد...

Responsible for the day-to-day financial operations, including verifying, allocating, posting and reconciling all transactions related to general ledger, receivables, payables, office petty cash, Prepare daily accounting records and all journal entries Post operations on the accoun المزيد...

Responsibilities: Assist in establishing optimum efficiency and effectiveness while utilizing the most recent technologies, reviewing, examining, and improving various policies and processes on a constant basis. Secure well processed business processes to maintain correct adoption المزيد...

Responsibilities: Oversee the daily financial transactions from tax perspective Updating and refine client and vendor records with their tax data Preparation & reconciliation of monthly VAT return Preparation & reconciliation of monthly WHT return Reconciliation of socia المزيد...

Responsibilities: Customer and pricing master data set up Ensure proper set up of customer master data Validate all customer master data fields before go live date (ship to/bill to/ payer/sold to information, VAT, contact information etc) Validate all pricing information before g المزيد...

Responsibilities: Handle shipments with clearance agents Ensure custom clearance cycle efficiency to ensure material availability in the right time with optimum cost & good condition Coordinate financial settlement of the clearance agents' invoices Ensure accurate shipping المزيد...

Responsibilities: Customer and pricing master data set up Ensure proper set up of customer master data Validate all customer master data fields before go live date (ship to/bill to/ payer/sold to information, VAT, contact information etc) Validate all pricing information before المزيد...

RESPONSIBILITIES: Customer and pricing master data set up Ensure proper set up of customer master data Validate all customer master data fields before go live date (ship to/bill to/ payer/sold to information, VAT, contact information etc) Validate all pricing information before g المزيد...

Responsibilities: Responsible of all Accounts Payable reviews and records. Performing projects suppliers’ and subcontractors’ payments. Review both suppliers and subcontractors’ invoices and recording their payments. Prepare monthly subcontractors progress repo المزيد...

Responsibilities: Works with the Sales Manager and team to develop and execute programs to drive pipeline & close deals Works with the Regional VAT to educate target accounts on the solution set and conducts account planning for strategic deals Works to uncover and runs sales المزيد...

Manage accounts payable and accounts receivable, payroll, invoicing, sales orders, and bank reconciliations using Zoho books accounting software. Perform bank reconciliations, daily deposits, & manage multiple payrolls. Prepare, manage, and ensure accuracy of vouchers, e المزيد...

Responsibilities: Reconcile bank statements Post transactions to journals, ledgers and other records Review and verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors Verify, analyse, investigate and resolve payable i المزيد...

Responsibilities: Support in bank payments and transfers on the bank portal. Solid knowledge and experience in VAT and withholding Tax Ensure proper accounting closing activities and external reporting (timing and quality) with respect to guidelines and deadlines. Support in the المزيد...

Job Description Ensure the Month-End, Year-End and Statutory Accounts are delivered on time and accurately and ensure the balance sheet is fully reconciled. Review, approve and justify account reconciliations in IFRS/local GAAP and various reporting packages requested by Corporate المزيد...

Job Description Core Functional Activities: Greet customers and assist them in their purchase decisions by offering expert advice in compliance with quality and customer service standards. Communicate sales plans and targets to the Shop/Department team, monitor performance on a المزيد...

Job Description To perform the audit of companies' financial statements. To prepare monthly VAT returns. Book - keeping Job Requirements 1 - 3 Years Experience, must be at tax or audit offices Fair Knowledge and experience with Microsoft Excel , word Fair Knowledge wit المزيد...

Job Description Prepares Checks, accounts statements , reports and other records and reviews for accuracy. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Follow up the customers’ balances. Bank reconciliation statement. المزيد...

Job Description Carries responsibility for collecting (cash, checks) transactions in accounts receivables and general ledger module. Carries responsibility for checks clearance, bounced in AR module. Carries responsibility for AR (Accounts Receivable) and GL (General Ledger) reco المزيد...

Responsibility: Assemble, review, and verify invoices and check requests. Track expenses and process expense reports. Prepare and process electronic transfers and payments. Reconcile accounts payable transactions. Prepare analysis of accounts. Monitor accounts to ensure paymen المزيد...

Cartlowis the first App in the region to provide Pre-owned, Open-box, Refurbished and Clearance stock products while providing warranty, easy returns and the best value.We are looking for an ambitiousAccountantto provide support to the financial department by managing daily accounting المزيد...