وظائف مدير الحسابات في مصر

Rust Belt Resources has partnered with a national manufacturer on an Accounting role with the organizations corporate finance team. The ideal person will have 3+ years of technical accounting across the general ledger and monthly close activities. Maintain the general ledgers of multi المزيد...

العمل كنقطة اتصال رئيسية لجميع الأمور المتعلقة بإدارة حساب العملاء بناء والحفاظ على علاقات قوية وطويلة الأمد مع العملاء التفاوض على العقود وإبرام الاتفاقيات لتعظيم الأرباح تطوير علاقات مستشار موثوقة مع الحسابات الرئيسية وأصحاب المصلحة من العملاء والجهات الراعية التنفيذية ضمان التسليم المزيد...

Accurately preparing and filing federal and state tax returns in a timely manner. Developing tax strategies to assist clients in being tax-compliant. Identifying tax problems and developing solutions. Completing responses and schedules in preparation for income tax audits. Monit المزيد...

. Recruiting Sellers onto various programs and managing Seller relationship by championing their needs at Amazon . Managing and driving the growth of the Sellers’ business by adding selection and delivering on key business opportunities . Managing key improvement initiatives and 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...

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...

Set up and optimize financial systems for efficiency and accuracy. Ensure accurate recording of financial transactions and resolve discrepancies. Spearhead the implementation of new accounting systems or enhancements. Work closely with cross-functional teams for seamless system i المزيد...

Serve as the lead point of contact for all customer account management matters Build and maintain strong, long-lasting client relationships Negotiate contracts and close agreements to maximize profits Develop trusted advisor relationships with key accounts, customer stakeholders المزيد...

مسؤول عن تطوير الأعمال من خلال المطاعم الشريكة والحفاظ على علاقة طويلة الأمد. التعامل مع صور القائمة والعروض الترويجية ومبيعات الإعلانات وعمليات إعادة التفاوض وتحسين طرق النقل بالإضافة إلى المشاريع المخصصة الأخرى لإدارة الحسابات الخاصة وفقًا لمجموعة المعايير. ماذا يوجد على طبقك؟ إج المزيد...

الإشراف على جميع العمليات المالية وتوجيه خط التخطيط والهيكل المالي للأعمال تنسيق وتحليل وتقديم تقرير عن الأداء المالي إلى الإدارة العليا يقدم إغلاق الشهر / الربع / نصف السنوي والعام إلى الرئيس التنفيذي مع مجموعة كاملة من التقارير والتحليلات بما في ذلك الروايات المالية. خبرة في إعداد ا المزيد...

Finance Manager Key Responsibilities: Manage and oversee the daily operations of the finance department including accounts payable accounts receivable and payroll. Ensure timely and accurate preparation of financial statements budgets and financial reports. Develop and maintain fi المزيد...

Proactively manage the bank balances throughout the (>50 entities & >150 bank accounts using >5 banks) and use the latest cash forecast of each entity to: o Ensure sufficient funds are available in the required currencies and ready for construction & operating activi المزيد...

Managing all aspects of the payroll process, such as approving transactions and reviewing exemptions. Changing individual payrolls as stipulated by management, such as tax deductions or salary adjustments. Maintaining payroll systems and reporting any issues to management. Superv المزيد...

Roles and responsibilities Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and condu المزيد...

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier de المزيد...

Oversee the preparation and distribution of accurate and timely financial statements. Analyze financial data and provide insights to management for decision-making purposes. Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general l 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...

الأدوار والمسؤوليات ستنضم إلى شركة نامية تقدم راتبًا أساسيًا تنافسيًا وهيكل مكافآت ومزايا سيارة الشركة والهاتف المحمول مسار وظيفي طويل الأمد ومتقدم في الخدمة أو المبيعات أو الإدارة الوصول إلى برامج التدريب الأكثر ابتكارًا في الصناعة الدعم من فريق الخدمة الفنية المتخصص ثقافة المزيد...

Manages day to day business relationship, and proactively and autonomously negotiates costs, promotional opportunities, and other business inputs with vendors. - Demonstrates excellent time-management skills and the ability to work independently knowledge while using departmental res المزيد...

Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consume المزيد...