وظيفة في محاسب في الجيزة

Treasury and cash Management: Record all customer installments in the bank Record all customer installments in MFA report Withholding tax and stamp duty reports review Prepare all cash related reports Prepare and updating Bank Banks Balance المزيد...

Prepare financial statements and regulatory reporting documentsConduct monthend and yearend close processesAnalyze finances to ensure they are accurate and compliant with laws and regulationsCollaborate with auditing services to ensure proper compliance with all regulationsDevelop bud المزيد...

الاحتفاظ بسجلات مالية دقيقة وحديثة للمستودع إعداد ومعالجة الفواتير وأوامر الشراء وتقارير النفقات المتعلقة بأنشطة المستودعات المساعدة في التوفيق بين سجلات المخزون والمخزون المادي، وضمان الدقة وتحديد التناقضات مراقبة وتتبع نفقات المستودعات، بما في ذلك المرافق والصيانة والإمدادات تعاون م المزيد...

إدارة جميع الوثائق المتعلقة بأنشطة تمويل التجارة تنسيق الخدمات المصرفية عبر الإنترنت للجامعة على أساس يومي / أسبوعي التفاعل مع البنوك بشكل يومي والحفاظ على علاقة جيدة لتسهيل سير العمل بالجامعة مراقبة الأرصدة النقدية اليومية وتحديد الاحتياجات النقدية اللازمة. التحقق من الفواتير التي تم المزيد...

Responsibilities:. Creating bank transfers from overseas banks Upload remittance on internal software Ensure to create payments to suppliers and vendors on time Assist with reviewing expenses payroll records etc. as assigned Update financial data in databases to ensure that informatio المزيد...

Job Description Handing over the accounts of the stakeholders' entitlements and working to pay them, organizing payment and exchange orders, checks and bank transfers, and handing over the necessary documents to the account officer to make the accounting entries. Hand over the المزيد...

Job Description Arabiat is hiring an Accountant for SsangYong service center in Abo Rawash, Perform accounting activities related to accounts receivable, billing, timesheet review, labor posting, and new hire account setups. Assist with monthly close activities, including timely المزيد...

Job Description Responsible for the filing of receipts and sales orders Responsible for entering sales orders receipts and invoices on Oracle on a daily basis Collects payments (cash or cheques) and guarantees from the Sales Representatives or customers on a daily basis Responsi المزيد...

Job Description Responsible for customers and suppliersaccounts Handle monthly, quarterly, and annual closings Maintain the general ledger Petty Cash Support in the internal and external audit inquiries and requirements Recording daily works (banks reconciliation, accounts a المزيد...

Job Description Preparing Journal entries and maintaining and reconciling balance sheet and general ledger accounts. Preparing bank and petty cash reconciliation Dealing with the banks Preparing expenses reimbursements Preparing financial analysis and Tax reports. Assisting المزيد...