وظائف موظف حسابات في مصر

Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and finan المزيد...

Responsibilities: Create and issue invoice and account statements for customersProcess credit memosReceive review and process all account receivable documents and received payments and prepare billing reportsCollect and sort all invoices credit bill and other order statementsCollect a المزيد...

Using documents to verify, record, and process transactions. Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory. Assisting the accounting department in daily, monthly, and annual activities, المزيد...

Assisting staff members in the preparation of monthly and quarterly accounting reports. Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. Identifying potential cash flow problems and financial irregularities. Liaising w المزيد...

Preparing monthly financial statements with QuickBooks Online for small businesses Perform tasks as the outsourced accountant for small businesses: Clients in the $1M to $15M in annual revenue range Perform various accounting tasks using QuickBooks Online Financial planning and ana المزيد...

Participate in all financial accounting and reporting operations. Prepare financial statements and other required reporting packages. Coordinate the preparation of regulatory reporting. Resolve technical accounting issues for compliance. Support month-end, quarter-end, and year- المزيد...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments المزيد...

Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting de المزيد...

Responsibilities:Review & approve accounts reconciliations on a monthly basis.Analyze GL prepare and adjust entries to extract accurate financial position  Make an onboarding meeting with new clients to know their needs and customize our ERP system to fit them.Review &am المزيد...

Enter financial data such as invoices, receipts, expenses, and journal entries into accounting software or spreadsheets accurately and efficiently. * Verify the accuracy of data input, comparing source documents to entered information and performing data validation checks as need المزيد...

Following up the TPA & dos doc collections from our clients. Following by making accounts reconciliation to close the audit gab point. Following up the claim collections form our clients. Managing the payments to our network medical providers. Being active member of the recon المزيد...

Prepare monthly payslips and bonus reports. Keep track of arrival, departure and vacation balance for all employees. Execute purchases, payments and record expenses as needed. Estimate and track tax bills. Compute taxes and prepare tax returns. Update the company’s tax data المزيد...

Managing Daily Operations: Overseeing the daily operations of the accounting department, including tasks such as: Month-end and year-end processes Accounts payable and receivable Cash receipts General ledger maintenance Payroll and utilities Treasury management Financial Rep المزيد...

manage the team remotely in India with leadership skills.Experience in Regional functions in MNCEnsure the accuracy of PTP OTC and RTR of KSAManage month end closing of KSA.Ensure timely and accuracy of the financial statements.Able to provide all tax requirements.Able to provide all المزيد...

1. Conduct a complete monitoring process through the ATM application for the reported hard faults (physical ATM errors) to report them to the contracted first line maintenance vendors. 2. Register and close all the dispatched calls on the ATM log. 3. Respond to all the received inqui المزيد...

Support all internal and external HR-related inquiries or requests. Maintain digital and electronic records of employees. Serve as point of contact with benefit vendors and administrators. Assist with the recruitment process by identifying candidates, performing reference checks, المزيد...

To ensure that all goods received are properly supported by valid hotel purchase orders.To examine both quality and quantity of goods received in coordination with related department before accepting the delivery.To ensure that goods are promptly moved to store or concerned department المزيد...

Assisting and advising customers who may be choosing from a variety of travel options. Making reservations for customers based on their various requirements and budgetary allowances. Checking the availability of accommodation or transportation on the customers’ desired trave المزيد...

Record minutes of meetings and transcripts. Answer the telephone, distribute messages, and redirect calls to the appropriate department. Maintain company files and records to ensure they remain updated. Manage basic bookkeeping duties. Prepare and mail bills, contracts, and invoic المزيد...

To ensure that all goods received are properly supported by valid hotel purchase orders.To examine both quality and quantity of goods received in coordination with related department before accepting the delivery.To ensure that goods are promptly moved to store or concerned department المزيد...