وظائف AR Accountant في مصر

Review contracts and assignment/supply orders submitted by the Projects sector. Review contractors' invoices and supplier invoices received from the Projects sector and ensure the correctness of the preparation procedures. Review and follow up on cash advances disbursed to work المزيد...

Assist in maintaining accounts payables and receivables. Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings. Perform bank reconciliations and prepare necessary material for audit purposes. Ensure that accounting transactions are b المزيد...

Administrative - Maintain comprehensive and accurate accounting records for all financial transactions. - Preparing yearly budgeting forecasts. - Efficiently manage accounting records to ensure accuracy and compliance with regulatory requirements. - Record receipts of withholding tax 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...

Job Code: About School Our client is a well-established school located in . The School has a fantastic opportunity for an enthusiastic, Motivated and engaging teacher to join us. You will be joining an incredibly dedicated, caring and collaborative team. W المزيد...

الأدوار والمسؤوليات 1. حفظ السجلات المالية المحاسبة: الاحتفاظ بسجلات مالية دقيقة ومحدثة للفرع، بما في ذلك الحسابات الدائنة والحسابات المدينة وإدخالات دفتر الأستاذ العام. تسجيل المعاملات: تسجيل المعاملات المالية اليومية مثل المبيعات والمشتريات والنفقات والمعاملات المصرفية. التسوية: تس 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...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a المزيد...

Preparing monthly, quarterly and annual reports. Conducting internal audits. Overseeing tax payments. Preparing budgets for the organization. Monitoring and reporting on accounting inconsistencies. Keeping up-to-date with financial policies, practices, and regulations. Complyi المزيد...

الأدوار والمسؤوليات إعداد البيانات المالية الشهرية باستخدام برنامج QuickBooks Online للشركات الصغيرة أداء المهام كمحاسب خارجي للشركات الصغيرة: العملاء في نطاق الإيرادات السنوية من 1 مليون دولار إلى 15 مليون دولار أداء مهام محاسبية مختلفة باستخدام برنامج QuickBooks Online التخطيط والت المزيد...

Manage the accounts receivable function including invoicing, billing, and collections. Generate and send accurate and timely invoices to clients. Monitor accounts receivable aging and follow up on overdue invoices. Coordinate with internal departments to resolve billing discrepan المزيد...

Supporting appropriate controls, policies, processes and procedures are adhered to Supporting the creation and maintenance relevant records Supporting in the escalation of client/work issues to Supervisor/Manager Assisting other members of the team as appropriate Collecting appr المزيد...

Roles and responsibilities Job Overview: We are looking for a detail-oriented and experienced Tax Specialist to join our team and support the tax function across our organization. The ideal candidate will be responsible for managing various tax provisions, ensuring compliance with l 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...

Process outgoing payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Reconcile the accounts payable ledger to ensure that all bills and payments are accoun المزيد...

Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating and resolving audit findings, account discre المزيد...

Process accounts payable invoices, ensuring accuracy and completeness of all information Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly Reconcile vendor statements and resolve any discrepancies Review and pr المزيد...

1.Oversee A/P, A/R, treasury & monthly closing. 2.Prepare Financial statements and regulatory reporting Doc and analyze financial reports. 3.Assist at preparing and monitoring budget and assist with audit and taxes by preparing financial reports for tax, owner and regulatory agenc 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 and المزيد...

1. ميزانية المشروع والتنبؤ به: تطوير وإدارة ميزانيات المشروع، وضمان التوافق مع الأهداف المالية للشركة. تقديم تنبؤات مالية دقيقة وفي الوقت المناسب، وتحديد المخاطر والفرص المحتملة. 2. إدارة التكاليف: مراقبة ومراقبة تكاليف المشروع وتحليل الفروق وتنفيذ الإجراءات التصحيحية حسب الحاجة. المزيد...