Journal Entries Jobs in Egypt

Reconcile and follow up collection with companys customers and payment aggregators.Reconcile showrooms cash collection & petty cash.Reconcile intercompany transactions and provide clarification for all stakeholders.Able to navigate multiple systems and deal with large volume of data.Qualifications :...

Job TitleJunior Financial AccountantJob LocationCairoJob CategoryBusiness ServicesPractice GroupN/ASupport DepartmentFinance and AccountingDescriptionRole purposeThe Junior Financial Accountant will be primarily responsible for the Accounts Payable (AP) processes including obtaining approvals for a...

Reconciling and processing supplier payments.Clarifying any questionable invoice items pricing or receiving signatures.Preparing vouchers listing invoice number date vendor address item description amount and appropriate coding as per accounting policies and procedures.Managing petty cash and updati...

Responsibilities:Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet profit and loss statement and other reports.Substantiates financial tr...

Perform daily and monthlybank reconciliations ensuring accuracy of financial records.Track and record all cashinflows and outflows.Assist in preparing dailycash reports and liquidity reports for management. Investigate and resolve anydiscrepancies in bank statements and accounting records.Compare in...

We are looking for a Junior Accountant who will work under the supervision of the Chief Accountant and must adhere to the companys policies and procedures. An accounting background will be necessary in order to understand and adequately catalogue the records.Are you ready for the new step in your ca...

DescriptionWe are seeking an experienced Accountant to join our finance team at Areeb this role you will be responsible for performing a variety of accounting tasks to ensure accurate financial records and compliance with regulations.Responsibilities include: Recording financial transactions and ma...

Line of ServiceInternal Firm ServicesIndustry/SectorTechnologySpecialismIFS Internal Firm Services OtherManagement LevelSenior ManagerJob Description & SummaryAt PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial pe...

DescriptionThe Junior Accounts Payable Specialist at CEQUENS is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate efficient and timely manner. This entrylevel role involves maintaining vendor records resolving di...

DescriptionWe are looking for a detailoriented and experienced RecordtoReport (R2R) Accountant to join our finance team. This role is crucial in ensuring accurate financial reporting maintaining general ledger integrity and supporting the monthend and yearend closing processes. The ideal candidate w...

Required LanguageEnglishEmployment TypeFull timeContract TypePermanentDescriptionJob DescriptionThe ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in analyzing financial information and prepar...

Responsibilities:General Ledger Maintenance: Prepare and post journal entries for a variety of transactions including but not limited to accruals prepayments fixed assets payroll and inter company transactions.Maintain and reconcile general ledger accounts ensuring accuracy and completeness.Investig...

Line of ServiceAdvisoryIndustry/SectorTechnologySpecialismManaged ServicesManagement LevelAssociateJob Description & SummaryAt PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial performance and make informed business...

Line of ServiceAdvisoryIndustry/SectorTechnologySpecialismManaged ServicesManagement LevelManagerJob Description & SummaryAt PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial performance and make informed business de...

Key Responsibilities:AR Ownership & Invoicing:Own the monthly invoicing cycle for recurring and one-time services. Validate invoices against contracts approved pricing MRR and service start dates. Ensure accurate handling of advances AR balances and rebilling logic. AR Lifecycle Management:Maintain...

SummaryPOSITION PURPOSECalculate post record and verify financial data for use in maintaining accounting and statistical records.ESSENTIAL FUNCTIONS - AVERAGE % OF TIME55% Reconcile all balance sheet accounts and clear all reconciling items on a daily or timely basis.30% Prepare the daily journal en...

Job Title: Accounting Manager (E-commerce & Consumer Brands) Contractor Fee: $2500 - $3000/month (USD) Work Arrangement: Remote Engagement Type: Independent Contractor Commitment: Full-time (Approx. 40 hours/week) Company Overview: Tidal is a Direct Placement Agency that helps job seekers find job o...

Recording and posting daily journal entries including cash box transactions.Preparing and drafting invoices in coordination with internal departments.Handling Accounts Payable (AP) and Accounts Receivable (AR) tasks.Supporting month-end and year-end closing activities.Coordinating with internal depa...

1. Age not exceeding (at the time of signing the contract) that required for retirement by local regulations (60 years) or by Italian regulations (ref. Law 398/87) for candidates subject to the Italian social security system (67 years);2. Medically fit for employment;3. Bachelor level University de...

Review the accounts payable and receivable functions including invoicing payments and collections.-Reconcile bank statements and other accounts.-Prepare Adjustment and accrual journal entries.-Analyze financial data and trends.-Maintain accurate records of all financial transactions.-Review tax retu...