وظائف في المحاسبة في القاهرة

Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. Collect, compile, verify, and analyze 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...

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 a المزيد...

Establish effective project plans to track progress and ensure their Ensure resource availability and allocation Coordinate day-to-day with team members and clients to make sure that all parties are on track with project requirements, deadlines, and schedules Facilitate change r المزيد...

Have the Ownership of data accuracy in the books. Manage smooth closings of the books across the scope of entities. Provide accurate, timely and appropriate accounting information to meet Corporate Reporting requirements (Magnitude tool). Maintain GL Reconciliations for audit pur المزيد...

Financial Reporting 1- Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP 2- Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) 3- Support GRIR aging in المزيد...

Evaluate financial statements to streamline your daily processes. Provide assistance with balance sheets, tax calculations, and financial statement information. Assist the independent auditor in conducting an annual evaluation of company records. Prepare accurate reports on all t المزيد...

Generate and send out invoices and claims to customers on regular basis. Handle collection of cash & checks on regular basis. Maintain general ledger accounts by reviewing and verifying accounts receivable balances on regular basis. Maintain accounts receivable customer files المزيد...

Developing and sustaining solid relationships with key clients that bring in the most income for the company. Addressing and resolving key clients’ complaints. Acting as the main point of contact between key clients and internal teams. Supervising the account teams assigned t المزيد...

Having adequate knowledge for Vodafone Products and Services. Monthly calculation for period revenue recognized. Monthly reconciliation between BO/BI reports and KE24 reports. Responsible for monthly fees invoicing & related collection. Fulfilling of Vodacom requirements المزيد...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accurate المزيد...

Lead and Manage Team: Oversee and mentor a team of Account Managers to ensure high performance and effective client engagement. Performance Management: Set performance goals and conduct regular evaluations to assess team members' progress and development. Team Development: Pro المزيد...

Receive and process vendor invoices, including matching to purchase orders and receiving reports. Enter and code invoices into the accounting system. Process payments to vendors in a timely and accurate manner. Reconcile accounts payable accounts to vendor statements. Respond to v المزيد...

الأدوار والمسؤوليات الدعم في إغلاق معاملات الإيرادات. المسؤول عن إدارة الأنشطة التشغيلية اليومية لحسابات القبض، وتلبية أهداف الأداء، وتدريب أعضاء الفريق الجدد عند الحاجة المسؤول عن ضمان تسليم الطلبات المخصصة لوظائف التمويل النقدي. المسؤول عن تقارير أعمار الحسابات المدينة الشهرية وإبل 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 transaction المزيد...

Invoicing customers on regular basis of all the completed jobs. Maintain control over all the unbilled jobs and make sure they are cleared. Reconcile all the Third-party costs and make sure that they match the client invoice. Assist the Billing Head on all the reporting requireme المزيد...

Reviewing all E-invoices received for appropriate documentation, obtaining approvals, and coding invoices to proper general ledger accounts. Ensure that three-way matching processes are fully and properly applied. Acting as the primary contact for vendors, reconciling statements, المزيد...

Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements for regional offices. Accounting Operations: Manage day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and general ledger. Budgeting and Forecasting: المزيد...

Responsible for several companies of the group, completing the following functions. Prepare all types of financial reports related to units being responsible for including profit & loss, balance sheet, client profitability, & other monthly & quarterly reports. Perform المزيد...