وظائف Accountant General في مصر

Manage the accounts receivable function including invoicing, billing, and collections. Generate and send accurate and timely invoices to clients. Monitor accounts receivable aging and follow up on overdue invoices. Coordinate with internal departments to resolve billing discrepan 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...

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...

Roles and responsibilities Responsible for bookkeeping monthly files Responsible for posting in GL on SAP Bank Accounts Reconciliation Responsible for A/R & A/P Creation of payments checks & wireless transfers Handling petty cash all currencies Reports on daily, month 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...

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...

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 and 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...

الأدوار والمسؤوليات يهدف الدور إلى أن يتم الاعتراف به كعضو موثوق به في فريق التمويل. يدعم هذا الدور رئيس التمويل في جميع أنشطة التدريب والتطوير لتطوير أفضل المتخصصين في التمويل في فئتهم ويساعد في تطوير فريق التمويل الخاص بهم. يدعم هذا الدور بيئة تحكم وامتثال قوية ويساهم في تنفيذ ابتك 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...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a المزيد...

- Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of 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 stat المزيد...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a المزيد...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance shee المزيد...

1-Handling Accounts Payable: Manage incoming invoices and credit memos, ensuring accuracy and completeness. Process invoices and credit memos with purchase orders (PO) and without PO. Regularly review invoice status to track pending payments and resolve any issues. 2-Handling Inven المزيد...

إدارة جميع العمليات المحاسبية العامة إعداد تقارير الوضع المالي الحالي بالمؤسسة تحليل البيانات المالية وتقديم رؤى محاسبية من دراستها إدارة وتتبع جميع الحركات المالية وتحديث سجلات المشتريات والمبيعات تقديم تقارير مالية دورية عن وضع الشركة لمجلس الإدارة والإدارات المعنية الاحتفاظ المزيد...

إدارة جميع العمليات المحاسبية العامة إعداد تقارير الوضع المالي الحالي بالمؤسسة تحليل البيانات المالية وتقديم رؤى محاسبية من دراستها إدارة وتتبع جميع الحركات المالية وتحديث سجلات المشتريات والمبيعات تقديم تقارير مالية دورية عن وضع الشركة لمجلس الإدارة والإدارات المعنية الاحتفاظ المزيد...

الأدوار والمسؤوليات تحت الإشراف المباشر، المسؤول عن إعداد التقارير المالية الدقيقة وفي الوقت المناسب والمحاسبة، والمساعدة في الأنشطة المصرفية، وإقرار الضرائب بالتنسيق مع محاسب الضرائب، وتسليم العمليات المالية اليومية، والمحاسبة الدفترية جنبًا إلى جنب مع الحسابات المدينة والحسابات الم المزيد...