وظائف المحاسب في مصر

A junior accountant is an entrylevel position within the accounting department of a company or organization. They are responsible for assisting with a variety of financial tasks such as:Maintaining and updating financial records: This includes recording transactions posting المزيد...

Preparing daily accounting transactions. Preparing the customer claims/invoices & all the related supporting reports. Preparing the vendor payment report & booking the entries related. Assist in the preparation of the monthly / yearly closing reports provided to management المزيد...

Manage the financial records and transactions of the companys operations.Maintain accurate and uptodate records of the accounts payable and receivable.Reconcile bank statement and ensure the accuracy of all financial transactions. Performing basic office tasks such as filing data entr المزيد...

Role SummaryAs an Accountant you will play a pivotal role in ensuring the accuracy and integrity of financial transactions. The ideal candidate will have a strong background in accounting principles exceptional attention to detail and ability to thrive in a fastpaced environment.&#xa0 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...

Record daily financial transactions. Reconcile bank statements and identify discrepancies. Assist with accounts payable and accounts receivable processes. Ensure timely and accurate payment processing. Assist with the preparation of financial statements, including balance sheets a المزيد...

Responsible for preparing all required GL entries related to Bank deposits/withdrawal and any other modules entry. Processes the cancellation and refund of cash/credit invoices after securing all required approvals as per Magrabi policies. Reviews all payroll entries done by HR De المزيد...

الأدوار والمسؤوليات يتولى هذا المنصب في Majid Al Futtiam Global Solutions جميع العمليات المحاسبية لمختلف الكيانات، بما في ذلك إعداد البيانات المالية. ستكون مسؤولاً عن مهام الحسابات الدائنة المعينة، والموافقة على فواتير الموردين، ودعم أنشطة دفتر الأستاذ العام لضمان الدقة المالية. ملف 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...

Update COD reconciliation from scheduled date to customers in email. Follow up on COD shipments of scheduled customers on daily working basis. Communication with commercial team regarding COD customers. Generate accounting reports to direct Managers as required. Provide accounti المزيد...

Record daily financial transactions. Reconcile bank statements and identify discrepancies. Assist with accounts payable and accounts receivable processes. Ensure timely and accurate payment processing. Assist with the preparation of financial statements, including balance sheets 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...

Monitor and review accounting and related system reports for accuracy and completeness. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions المزيد...

التأكد من دقة واكتمال وامتثال البيانات المالية. إجراء التحليل المالي وتقديم رؤى الإدارة. التوفيق بين الحسابات وحل أي اختلافات. المساعدة في عمليات إعداد الميزانية والتنبؤ. إنشاء الفواتير ومعالجة المدفوعات وإدارة الحسابات المدينة والدائنة. إجراء عمليات تدقيق منتظمة لضمان السلامة المالية المزيد...

Update COD reconciliation from scheduled date to customers in email. Follow up on COD shipments of scheduled customers on daily working basis. Communication with commercial team regarding COD customers. Generate accounting reports to direct Managers as required. Provide accounti المزيد...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting المزيد...

General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with accounting standards and company policies. Month-End and Year-End Closing: Collaborate with the finance team to support the timely and accurate completion of month-e 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...

Auditing financial documents and procedures Reconciling bank statements Calculating tax payments and returns Tracking of Account Payable/receivable Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and a المزيد...

Perform reconciliationsUpdate financial data in a timely manner and ensure that information is accurate.Support Financial associate review and check daily journal EntriesCheck and process VAT on sales and purchase invoices using the ERP system to ensure all Business transactions are r المزيد...