وظائف في المحاسبة في الجيزة

الأدوار والمسؤوليات حفظ السجلات المالية: الحفاظ على السجلات المالية: تسجيل جميع المعاملات المالية المتعلقة بعمليات الفرع بدقة، بما في ذلك المبيعات والمشتريات والنفقات والإيصالات. إدارة الدفتر العام: التأكد من نشر جميع القيود المحاسبية للفرع بدقة في الدفتر العام وفقًا لسياسات الشركة المزيد...

الأدوار والمسؤوليات مراجعة الصندوق الصغير إجراء التحليل المالي وإعداد التقارير للإدارة حسب الحاجة ضمان الدقة والفعالية في جميع المهام المحاسبية اليومية توفير البيانات المالية الشهرية والسنوية إعداد الشيكات الخاصة بالموردين والإيجارات الشهرية. إنشاء وإعداد التقارير والبيانات للاس المزيد...

Jadeer is hiring on behalf of one of its clients a global US company in the trademark field.Job Title: Senior Accountant.Reporting to: CFO.Main Responsibilities:Review and/or preparation of accounting entries and operations including but not limited to:Statement of Account reconciliat المزيد...

Join Our Team as a Chief Accountant with Call Center Expertise!Are you a detailoriented accounting professional with experience in the call center industry We are seeking a dynamic Chief Accountant to lead our finance team. This is your opportunity to make a significant impact in a fa المزيد...

Join Our Team as a Financial Planning and Analysis Lead at Future Group!Do you have a passion for numbers and the ability to strategically influence business decisions Future Group a leader in translation and localization services since 1994 invites you to become a part of our dynamic المزيد...

Job Title: Finance ManagerLocation: El Sheikh Zayed GizaDepartment: FinanceReports To: CEOJob Summary:We are looking for an experienced and strategic Finance Director/Finance Manager to join our software development company. The ideal candidate will be responsible for overseeing the f المزيد...

Key Responsibilities: Cash and Liquidity Management: Ensure liquidity optimize cash flow and manage daily cash positioning. Risk Management: Identify and mitigate financial risks implement hedging strategies. Debt and Capital Management: Oversee debt structure manage relationships wi المزيد...

The position is responsible in managing the overall credit and receivable collection functions of the hotel in the most efficient manner in order to minimize the nonpayment of accounts and potential bad debts.  Primary Responsibilities  CREDIT APPLICATIONS Pro المزيد...

The Credit Supervisor will oversee the daily credit activities of the organization manage the credit approval process ensure adherence to company credit policies and work to minimize the risk of bad debts. The role requires strong analytical skills leadership and the ability to work c المزيد...

Work directly with CFO and Treasury Director on various planning exercises such as forecasting budgets profitability analysis and reportingAssist in the monthly close process by analyzing trends and variancesDevelop forecast models based on comparative performance metrics and operatio المزيد...