وظائف في مدير الشؤون المالية في القاهرة

Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecas المزيد...

1.Monitor the day-to-day financial operations within the Company such as invoicing, billing, daily cash balances and other transactions. 2.Reconciles financial discrepancies by collecting and analyzing account information. 3.Validating results and investigates variances by reviewing f المزيد...

LOOKING FOR FILIPINOS WHO ARE EGYPTBASED CANDIDATES. We prioritize the processing of one application at a time. If you have applied for multiple job openings within our organization we kindly request that you direct any update inquiries to the team responsible for handling your initia المزيد...

This is a remote position. Manage the modeling planning Forecasting and execution of all financial processes. Carry short and longterm custom comprehensive financial strategies to reach company goals. Drafted executive analysis reports. Manage monthend accounting and المزيد...

Determining country cash levels through cash flows and positions. Managing country liquidity efficiently through maximize applied credit interest and minimize any costs. Managing cash investment opportunities i.e. T-Bills Ensure that accounts are funded in right currency and on-t المزيد...

Support the preparation of monthly Management Information by segment for the BG DAC Executive Committee and quarterly for the Board. Support the preparation of monthly Best Estimate Forecast of Performance by segment for the BG DAC Executive Committee and quarterly for the Board. المزيد...

Duties/Responsibilities:Responsible for the monthly closing of the financial results on Group level including but not limited to reviewing the intercompany transactions making sure that the balance sheet is balanced checking opening and closing balance validating revenues and costs us 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...

Manage the financial records and transactions of the companys operations.Maintain accurate and uptodate records of the accounts payable and receivable.Reconcile bank statement and ensure the accuracy of all financial transactions. Performing basic office tasks such as filing data entr المزيد...