Quickbooks Software Jobs in Cairo

Job Title: Controller Location: Egypt (Remote) Salary: $1200/month Employment Type: Fulltime Working hours: TBD Overview: We are seeking an experienced and highly organized Controller to manage our company's financial operations. The ideal candidate will have expertise in Quic More...

Reporting to the Cluster Financial Controller you will contribute to the enhancement of Project Accounting & Controlling capabilities. You will work towards the challenging goal of building an efficient Finance organization that acts as a business partner supporting decision makin More...

We are seeking a highly skilled Senior Accountant to join our finance team in Egypt. The ideal candidate will be responsible for managing financial operations ensuring compliance with local regulations and supporting the companys financial health. This role requires strong analytical More...

We are seeking a highly skilled and detailoriented Senior General Accountant to join our dynamic finance team. The ideal candidate will be responsible for managing the full life cycle of finance activities with expertise in Accounts Receivable (AR) Accounts Payable (AP) and General Le More...

Provide support in reconciling the projects& direct sales costs versus the progress work interims.Assisting in the revenue& Cost recognition according to IFRS15.Intercompany footnote preparation & reconciliation.Monthly Variance analysis (Budget vs. Actuals).Support in the More...

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 More...

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 recor More...

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 rec More...

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.Substantiat More...

Accounting Data Entry Recording daily financial transactions in the accounting system. Entering invoices (purchases and sales) into the system. Accounts Payable & Receivable Reviewing and reconciling supplier and customer accounts. Preparing periodic account statements and sending More...