وظائف في Cashier Accountant في Egypt

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...

maintain uptodate billing system generate and send out invoices follow up on collect and allocate payments carry out billing collection and reporting activities according to specific deadlines perform account reconciliations monitor customer account details for nonpayment المزيد...

preparing account reconciliation information for customers and generate delinquency correspondence as needed participation in debt collection process processing accounts receivable transactions posting sale invoices and bank statements in accounting software collecting, understa المزيد...

Our ideal candidate is a smart, organized individual who has a professional background and is looking to take on new challenges and responsibilities You're tech savvy - Excel, PDF Editor, QuickBooks Online, Office 365, tax preparation software - you know them all and are comfor المزيد...

Prepare tax returns, payments, necessary paperwork, and reports for all tax types Submit tax returns on time to tax authorities. Update accounts payable and perform reconciliation. Handle monthly, quarterly, and annual closings. Assess and research difficult tax issues to identi المزيد...

Manage client relationships weekly and monthly. Assumes primary responsibility for responding to clients. Interact with business owners, providing them with high-level insights and advanced analysis on their business's financials and performance. Must have a sense of urgency المزيد...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting 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...

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...

Cash collection and settlements with couriers Cash payments to suppliers Journal entries following the daily transactions Cash custodian Updating the daily trackers (Reports) Good command of Excel Very good at English writing and speaking

Plan, set up and administer accounting systems and prepare financial information for individuals and departments within ARTOC companies Examine accounting records and prepare financial statements and reports Develop and maintain cost finding, reporting and internal control procedure المزيد...

Managing day to day all GL accounting & ad-docs activities. Responsible for submitting all GAAP reporting requirement for US head office. Review the Standard Cost vs Actual and analyze the monthly changes. Review all markup and PPV accounting and reconciliations. Review acco المزيد...

Key person between Operation department and Finance department. Manage the FinOps team and make sure the day-to-day reconciliation with the courier's wallet is accurate. Manage collecting any cash shortage / Increase in the deposits made. Monitoring Daily orders volumes Vs va المزيد...

الأدوار والمسؤوليات 1. حفظ السجلات المالية الحفاظ على السجلات المالية الدقيقة والمحدثة للفرع، بما في ذلك الدفاتر اليومية والسجلات والقوائم المالية. التأكد من تسجيل وتصنيف جميع المعاملات المالية (المبيعات والمشتريات والمدفوعات والإيصالات وما إلى ذلك) بشكل صحيح. مواءمة حسابات الفرع المزيد...

Handling all disbursements orders issued by financial accountant and approved by financial Manager recording & documenting Daily cash transactions Monitor Daily financial activities and details such as cash , Purchases & Sales Preparing Daily report Checking Daily Purcha المزيد...

Ensuring the accuracy of financial reporting for both local and group “quarterly). Review and reconcile all subsidiary ledgers. review and oversee the timely posting journal entries and ensure they are accuracy and compliance with professionally and regulatory standards. Col المزيد...

Job title: Contracted barista Location: Clifton BristolDuration: 2 months We are looking for an experienced Barista to be part of a lovely Cafe in Clifton, Bristol on a 2-month contract basis. The successful candidate will be responsible for delivering high quality coffee and exceptio المزيد...

Position: Chief Accountant Company Overview: PILLARS is a leading construction company that specializes in building highquality sustainable structures. With a team of experienced professionals and a commitment to excellence we have successfully completed numerous projects in both the المزيد...

Accounting Manage and supervise all existing and potential financial risk portfolios including tax, audit, transfer pricing, etc. Maintain monthly reporting of Intercompany transactions & identifying differences. Maintain records of tax letters & actions with company T المزيد...