وظائف Accountant Cashier في مصر

Develop, implement, and maintain construction management system, including setting up projects (jobs), budgets, job costs, cost codes, contracts, change orders, purchase orders, and various construction progress reports. Review and analyze capitalization of costs. Ensure comp المزيد...

COTA FT/ Part Time & PRN - Skilled Nursing$2,000 Sign on Bonus for a 1 year Commitment JOB SUMMARY The Certified Occupational Therapy Assistant performs services planned, delegated and supervised by the Occupational Therapist. Participates in the rehabilitative plan of care desig المزيد...

Oversee day-to-day financial operations, ensuring accurate accounting records and ledgers are maintained. Monitor and control inventory transactions, reconciling discrepancies and maintaining accuracy. Manage financial interactions with suppliers and customers, handling transactions المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Deliver needed reports & analysis for management & operation team. Assisting in preparing Monthly financial statements and its analysis. Assisting in Monthly closing procedure, including review of general ledgers entries, preparing accruals for revenues & revenue share المزيد...

Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepan المزيد...

Prepare the cash status reports of the bank periodically. . Prepare monthly statement of the bank. . Handle periodic audits with external auditors and their requirements Prepare monthly closing reports. Perform on-time recording of all the banking transactions as well as the al المزيد...

Maintaining General Ledger Accounts: Record transactions accurately into the general ledger system. Preparing Journal Entries: Independently prepare and post routine journal entries for accruals, deferrals, prepayments, and other adjusting entries. Reconciling Accounts: المزيد...

الأدوار والمسؤوليات مهام المستوى الأول: التسجيل اليومي للقيود اليومية المطلوبة للإيرادات والمصروفات المعالجة اليومية لفواتير العملاء والموردين التعامل مع المعاملات النقدية والبنكية اليومية مهام المستوى المتقدم: متابعة حراسة النقد مع موظفي الشركة إجراء فحوصات منتظمة على الحسابات المزيد...

Manage cash position to optimize liquidity and support operational requirements. Post General Ledger (GL) entries on Oracle for transfers and ensure accuracy and completeness. Oversee day-to-day treasury activities. Prepare and present regular treasury reports and financial docum المزيد...

Roles and responsibilities Prepare working papers and supporting documents for all Egyptian Income Taxes filings, including Corporate Income taxes, withholding taxes, VAT, stamp taxes and personal income taxes for the company's various legal entities in Egypt. Handle tax report المزيد...

Roles and responsibilities Day-to-day bookkeeping and accounting pertaining to all accounts Weekly/monthly bank reconciliations and preparation of payments to be released by management Reviewing/maintenance of trade receivables to identify unallocated transactions or overdue bala المزيد...

الأدوار والمسؤوليات يهدف هذا الدور إلى أن يتم الاعتراف به كمستشار موثوق به لأعضاء فريق التمويل وشركاء الأعمال الآخرين في الفندق. يدعم هذا الدور رئيس التمويل للاحتفاظ بأفضل المتخصصين في التمويل في فئتهم وتدريبهم ويساعد في تطوير فريق التمويل الخاص بهم. يضمن هذا الدور بيئة تحكم وامتثال المزيد...

Responsible for any financial tasks and issues related to LoBs Get all financial information required to do our job accurately and on time. Prepare the annual budget per LoB across all MUs with planning and forecasting for our sales, revenues and expenses. Prepare monthly analyti المزيد...

- مراقبة الخزينة الصغيرة للموقع وتوزيع التدفقات المالية حسب احتياجات المشروع وتسويتها مع الإدارة المالية. - التأكد من مطابقة المطالبات المالية مع محاسب المقاولين من الباطن. - تطبيق كافة وظائف المحاسبة لموقع معين. - التعامل مع المعاملات الحسابية اليومية. المزيد...

Performing all daily, monthly, quarterly, and year-end accounting activities in conjunction with the finance team. Manage monthly close binder, ensuring all expenses are recorded accurately. Secure financial information by completing database backups; maintain the confidentiality المزيد...

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 standards. Aligning المزيد...

Prepare daily journal entries. Analyze revenues and expenses weekly to ensure proper recording. Prepare monthly account reconciliations and trial balances. Prepare financial statements and supporting schedules on a quarterly basis. Handle invoicing and file records of revenues a المزيد...

Manage day-to-day accounting operations, including accounts receivable, accounts payable, and general ledger functions. Ensure accuracy and integrity of financial records by reconciling accounts, verifying transactions, and resolving discrepancies. Prepare and analyze financial st المزيد...

Review contracts and assignment/supply orders submitted by the Projects sector. Review contractors' invoices and supplier invoices received from the Projects sector and ensure the correctness of the preparation procedures. Review and follow up on cash advances disbursed to work المزيد...