Accounts Jobs in Cairo

Recording entries related to accounts payable, (suppliers’ invoices, Withholding, transfers). Has knowledge in inventory process and all related booking cycle. Maintaining related archiving cycles to ensure documents are well archived and filed. Reconciling general ledger a More...

Job Description Accountant with experience in warehouse work and follow-up shipment of goods to customers Proficiency in customer accounts work Proficiency in archiving customer accounts Job Requirements Experience not less than 3 years Preferably residents of Heliopolis, N More...

Compiling and reviewing financial information. Preparing financial forms, documents, and reports. Assisting with the preparation of budgets and financial statements. Assisting with tax filings, accounts receivables, accounts payables, and payroll processing. Complying with feder More...

Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis. Maintaining the Chart of Accounts; ensuring adequate and proper classification among accounts' groups. Prepare monthly management reports. Ensure a More...

Responsibilities: Follow up on clearance processing with custom brokers in Alexandria port and Cairo Airport for all import shipments Review of Bank forms to ensure that it will be accepted by custom authorities Processing Custom Clearance invoices and issuance of request for paym More...

Responsible for tasks, processes or entities in the area of Financial Accounting & Closing and Financial Reporting which includes solving of problems and response to ad hoc queries for assigned areas. Completing a subset of P&L and Balance Sheet accounts including the full More...

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati More...

Review import shipments documents and record the required entries related. Invoices review and recording Control clearing agencies accounts and manages their payments. Ensure the smooth payment preparation Complete month end duties to ensure all reporting can be completed on tim More...

Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconciliation when re More...

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 More...

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 More...

Job Description Managing accounts for long-term success. Establishing a good rapport with clients.  Developing new sales opportunities.  Supervising representatives to ensure increased sales. Preparing reports on accounts and transactions.  Tracking account targets. More...

Coordinates projects of Google accounts and updates for the HCB websites. Maintains quality, taking into account the requirements set by Henkel's internal IT (dx) in advance with regard to Google Analytics & Google Tag Manager. Manages projects of rollouts of new functions More...

we are looking for a Credit Controller who will proactively manage debt collection from customers on assigned Portfolio of accounts within the agreed payment terms managing and successfully achieving the collection targets. The ideal candidate must have an approachable nature for both More...

Engage Oncology healthcare professionals in dialogue about approved indications and product efficacy/safety profiles to support on-label prescribing for appropriate patients Find innovative solutions for drug accessibility to patients Responsible for right positioning of the gen More...

This is a full-time Staff Accountant role and you are expected to work out of the companys Norcross office 3 days a week (Triangle Parkway). The company provides lunch to all employees on the days working out of the The Staff Accountant will be responsible for helping support all asp More...

Responsiblity: 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 center More...

Responsiblity: 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 center More...

Description of Assignment: The North America Shared Service Accounts Payable Technician is responsible for completing the daily activities of the AP Team, which consists of researching invoices that cannot be automatically processed through AP workflow, assisting our business partner More...

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 More...