وظائف Commercial Accounting في مصر

Having adequate knowledge for Vodafone Products and Services. Monthly calculation for period revenue recognized. Monthly reconciliation between BO/BI reports and KE24 reports. Responsible for monthly fees invoicing & related collection. Fulfilling of Vodacom requirements المزيد...

Responsibilities:Review & approve accounts reconciliations on a monthly basis.Analyze GL prepare and adjust entries to extract accurate financial position  Make an onboarding meeting with new clients to know their needs and customize our ERP system to fit them.Review &am المزيد...

Using documents to verify, record, and process transactions. Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory. Assisting the accounting department in daily, monthly, and annual activities, المزيد...

-التدريس للطلاب -المساهمة في الإشراف على طلاب التدريب الميداني ومقررات أعضاء هيئة التدريس ومقررات الشبكة -المشاركة في عضوية اللجان المحددة له من القسم أو الكلية. - المساهمة في الأنشطة العلمية من دورات ومؤتمرات وندوات وورش عمل يقيمها القسم أو الكلية. - المشاركة في مهام الاختبارات كمراق المزيد...

Participate in all financial accounting and reporting operations. Prepare financial statements and other required reporting packages. Coordinate the preparation of regulatory reporting. Resolve technical accounting issues for compliance. Support month-end, quarter-end, and year- المزيد...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments المزيد...

Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting de المزيد...

Responsibilities:Review & approve accounts reconciliations on a monthly basis.Analyze GL prepare and adjust entries to extract accurate financial position  Make an onboarding meeting with new clients to know their needs and customize our ERP system to fit them.Review &am المزيد...

Responsibilities:Review & approve accounts reconciliations on a monthly basis.Analyze GL prepare and adjust entries to extract accurate financial position  Make an onboarding meeting with new clients to know their needs and customize our ERP system to fit them.Review &am المزيد...

Responsibilities:Review & approve accounts reconciliations on a monthly basis.Analyze GL prepare and adjust entries to extract accurate financial position  Make an onboarding meeting with new clients to know their needs and customize our ERP system to fit them.Review &am المزيد...

Assisting staff members in the preparation of monthly and quarterly accounting reports. Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. Identifying potential cash flow problems and financial irregularities. Liaising w المزيد...

الأدوار والمسؤوليات قم بمطابقة الفواتير و/أو أوراق التسليم مع طلب الشراء، ومقارنة الأسعار والكميات المطلوبة والمستلمة والمُفوَّتة. قم بإعداد عمليات فحص أسبوعية، واحصل على التوقيعات المناسبة، وأرسل شيكات البائعين، وقم بحفظ نسخ الشيكات والفواتير المدفوعة أبجديًا. قم بالبحث عن استفسار المزيد...

This is a remote position.This is a remote position. We are looking for Remote Travel Advisor to join our company, who are passionate about traveling. You will manage travel requirements made for business or leisure and you will provide tourism related services and package tours o المزيد...

-التدريس للطلاب -المساهمة في الإشراف على طلاب التدريب الميداني ومقررات أعضاء هيئة التدريس ومقررات الشبكة -المشاركة في عضوية اللجان المحددة له من القسم أو الكلية. - المساهمة في الأنشطة العلمية من دورات ومؤتمرات وندوات وورش عمل يقيمها القسم أو الكلية. - المشاركة في مهام الاختبارات كمراق 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...

Prepare monthly payslips and bonus reports. Keep track of arrival, departure and vacation balance for all employees. Execute purchases, payments and record expenses as needed. Estimate and track tax bills. Compute taxes and prepare tax returns. Update the company’s tax data المزيد...

Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and finan 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...

Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and fin المزيد...

-التدريس للطلاب -المساهمة في الإشراف على طلاب التدريب الميداني ومقررات أعضاء هيئة التدريس ومقررات الشبكة -المشاركة في عضوية اللجان المحددة له من القسم أو الكلية. - المساهمة في الأنشطة العلمية من دورات ومؤتمرات وندوات وورش عمل يقيمها القسم أو الكلية. - المشاركة في مهام الاختبارات كمراق المزيد...