وظائف في Ar Accountant في القاهرة

Create and distribute accurate invoices to clients in accordance with agreed terms and schedules. - Accurately record and process payments received, ensuring they are posted to the correct customer accounts. - Ensure that cash receipts are applied correctly against invoices, mainta المزيد...

Manage all aspects of the accounts receivable process, including invoicing, tracking payments, and resolving disputes. Ensure accurate recording of transactions related to accounts receivable. Develop and implement accounts receivable policies and procedures to streamline processe المزيد...

Preparing daily accounting transactions. Preparing the customer claims/invoices & all the related supporting reports. Preparing the vendor payment report & booking the entries related. Assist in the preparation of the monthly / yearly closing reports provided to management المزيد...

Order-to-Cash Process Management: Oversee and manage the end-to-end O2C process including order management, billing, collections, and cash application. Ensure timely and accurate invoicing and cash receipts processing. Monitor the accounts receivable ledger to ensure al المزيد...

Roles and responsibilities Entry level duties: Daily posting of required journal entries of revenues & expenses. Daily processing of customers & suppliers invoices. Handling daily cash & bank transactions. Advanced level duties: Following up on c المزيد...

الأدوار والمسؤوليات مهام المستوى الأول: التسجيل اليومي للقيود اليومية المطلوبة للإيرادات والمصروفات المعالجة اليومية لفواتير العملاء والموردين التعامل مع المعاملات النقدية والبنكية اليومية مهام المستوى المتقدم: متابعة حراسة النقد مع موظفي الشركة إجراء فحوصات منتظمة على الحسابات المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

Roles and responsibilities We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. Y المزيد...

Roles and responsibilities Post transactions in SAP/BPC and maintain necessary documentation to support such transactions. Prepare necessary analysis and reports related to General ledger balances and provide highlights indicating risks and recommend mitigation action. Standardiz المزيد...

Monitor and review accounting and related system reports for accuracy and completeness. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions المزيد...

التأكد من دقة واكتمال وامتثال البيانات المالية. إجراء التحليل المالي وتقديم رؤى الإدارة. التوفيق بين الحسابات وحل أي اختلافات. المساعدة في عمليات إعداد الميزانية والتنبؤ. إنشاء الفواتير ومعالجة المدفوعات وإدارة الحسابات المدينة والدائنة. إجراء عمليات تدقيق منتظمة لضمان السلامة المالية المزيد...

Update COD reconciliation from scheduled date to customers in email. Follow up on COD shipments of scheduled customers on daily working basis. Communication with commercial team regarding COD customers. Generate accounting reports to direct Managers as required. Provide accounti المزيد...

Review and Authorize transactions (Premiums, commissions, collection, Reinsurance & claims etc.). Review inter-company balance and Due from / to. Reconcile and review the reinsurances balances. Review the commission payments to broker and agents. Review all investments trans المزيد...

Record daily financial transactions. Reconcile bank statements and identify discrepancies. Assist with accounts payable and accounts receivable processes. Ensure timely and accurate payment processing. Assist with the preparation of financial statements, including balance sheets المزيد...

Responsible for preparing all required GL entries related to Bank deposits/withdrawal and any other modules entry. Processes the cancellation and refund of cash/credit invoices after securing all required approvals as per Magrabi policies. Reviews all payroll entries done by HR De المزيد...

1-Handling Accounts Payable: Manage incoming invoices and credit memos, ensuring accuracy and completeness. Process invoices and credit memos with purchase orders (PO) and without PO. Regularly review invoice status to track pending payments and resolve any issues. 2-Handling Inven المزيد...

الأدوار والمسؤوليات تحت الإشراف المباشر، المسؤول عن إعداد التقارير المالية الدقيقة وفي الوقت المناسب والمحاسبة، والمساعدة في الأنشطة المصرفية، وإقرار الضرائب بالتنسيق مع محاسب الضرائب، وتسليم العمليات المالية اليومية، والمحاسبة الدفترية جنبًا إلى جنب مع الحسابات المدينة والحسابات الم 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...

إدارة جميع العمليات المحاسبية العامة إعداد تقارير الوضع المالي الحالي بالمؤسسة تحليل البيانات المالية وتقديم رؤى محاسبية من دراستها إدارة وتتبع جميع الحركات المالية وتحديث سجلات المشتريات والمبيعات تقديم تقارير مالية دورية عن وضع الشركة لمجلس الإدارة والإدارات المعنية الاحتفاظ 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...