Journal Entries Jobs in Cairo

Job Summary As a Treasury Accountant your responsibilities will be as the followingResponsibilities Cash collection and settlements with couriersCash payments to suppliersJournal entries following the daily transactionsCash custodianUpdating the daily trackers (Reports)Requirements Ba More...

Job Summary As an Accounting Supervisor your responsibilities will be as the followingResponsibilities Monthly quarterly and annual closingReview approve and/or post journal entriesPrepare the recurring monthly entries as well as the closing entriesPrepare monthly quarterly and ann More...

NOK Human Capital is hiring Accountant for Care At Home Services Job Description ) AR Functions Calculate prepare and issue Sales invoices Follow up on outstanding invoices with the clients and make collection callsAP functionMatch invoices with Purchase OrderEnter invoices in QuickBo More...

We are seeking an Accounting Intern to join our team. The ideal candidate will be a recent graduate with a degree in accounting or finance. This internship will provide hands-on experience in various accounting functions, including accounts payable, accounts receivable, and financial More...

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 More...

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 More...

Responsibilities: Reconciling customer accounts as well as system reconciliations for receivables Recording Customer deposits and processing refunds on defined SLA's Posting journal entries Maintaining accounts receivable

Responsibilities: Preparing ledger entries with earnings and deductions. Entering payroll information and maintaining payroll files. Calculating salaries, overtime earnings, and vacation deductions. Issuing paychecks in a timely manner. Generating payroll reports for Managers t More...

Responsibilities: Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure that all the financial transactions are properly accounted in the General Ledger and in the correct cost and profit centers. Summarizes financial st More...

Responsibilities: Compile and analyze financial information to prepare entries to accounts. Audit cash receipts, output of the automated cashiering system, all inputs and adjustments to computerized retail systems. Monitor and review accounting and related system reports for accura More...

Responsibilities:: Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or More...

Responsibilities: Create entries for Lease deals in the Data Capture System based on the input received from the Leasing Team in SMBU. Prepare the draft and final Proposals, Lease Agreements, Amendments and Deeds to be checked by the appropriate personnel for accuracy and ensure tha More...

Responsibilities: Post and process journal entries to ensure all business transactions are recorded Reconcile A/R & A/P ensure timely bank statements keep track of fixed assets additions and deprecations prepare and records liabilities , revenue and expenses prepare the tax More...

Responsibilities: Monthly Consolidation of Actual Sales vs Best Estimate with PMs (Comparison with Actual vs Best Estimate ),Sales report Simulation vs BE Comparison, Project Closing support for Cluster PC Full Month end closing settlement, Month end closing settlement run, Prepare More...

Responsibilities: Compiling and analyzing financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions. Analyzing daily banking transactions and journal entries. Payroll and loans & advance reconciliation. Pre More...

Responsibilities: Accounts for inter-company balances Category matching GIT SCOA DT UABS RICO Maintains accounts (SCOA compliance) Manage and support the external audit requirement Bank Accounts Reconciliation Bank Revaluation Accruals/ provisions analysis as per SOA. Reco More...

Responsibilities: Prepare asset, liability, and capital account entries by compiling and analyzing account information. Document financial transactions by entering account information. Recommend financial actions by analyzing accounting options. Summarize current financial status More...

Responsibilities: Prepare monthly closing entries for ECMS subsidiaries. Validate and update on a regular basis Horizon reports which support the accuracy of Orange reporting package. Assist in preparing and validating Magnitude actual packages showing the financial results in Ora More...

Responsibilities: Perform transaction reconciliation & system balancing process on daily basis to detect and rectify any discrepancies. Review daily Visa, MasterCard, & Meeza settlement reports to ensure correct transactions posting and correct settlement positions. Check More...

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 More...