وظائف في Company Standards في القاهرة

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with 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...

Business partner with procurement and supply chain functions. Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match. Record of intercompany invoices Book, review and reconcile all employees' custody related to company purchases Book المزيد...

Blue Jay Dental has a client with a need for a General Dentist to start immediately in St. Petersburg, FL.Dentist Job DescriptionDentist job for a skilled experienced general dentist Dentist Office HoursFull-time Dentist Practice InformationNewly remodeled facility with newer equipmen المزيد...

Assist in performing analytical review of audit documents. Review client accounting and operating procedures and systems of internal control. Identify accounting and auditing issues; perform research to solve issues that arise. Provide recommendations for improved controls and en المزيد...

التفاعل مع العملاء عبر الهاتف لفهم احتياجاتهم المصرفية تقديم خدمة عملاء ممتازة لتحقيق ولاء العملاء حل المشاكل عبر الهاتف على الفور تحويل فرص المبيعات من أجل تحقيق الأهداف المالية توضيح وشرح الإجراءات والمنتجات عبر الهاتف التقاط والإبلاغ عن ملاحظات العملاء من أجل التطوير المستمر للمنتج 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...

Learn and demonstrate a fundamental understanding of Fortinet’s technology in order to articulate our value proposition to decision-makers. Develop strong relationships with customer contacts up to Executive C-level to gain insight into their business imperatives and IT drive المزيد...

Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including: prepare an annual audit plan which fulfills the responsibility of the department, schedule and perform the fieldwork to meet completion dates, and estimate reso 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...

Developing and sustaining solid relationships with key clients that bring in the most income for the company. Addressing and resolving key clients’ complaints. Acting as the main point of contact between key clients and internal teams. Supervising the account teams assigned t المزيد...

Account Management Establish productive, professional relationships with key personnel in assigned channel. Meet assigned targets for profitable sales volume and strategic objectives in assigned accounts/channel. Lead a joint company-strategic account planning process that develops 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...

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...

Develop, implement, and maintain construction management system, including setting up projects (jobs), budgets, job costs, cost codes, contracts, change orders, purchase orders, and various construction progress reports. Review and analyze capitalization of costs. Ensure comp المزيد...

Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and المزيد...