وظيفة ضريبة القيمة المضافة في مصر

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...