وظائف في محاسب مالي في القاهرة

Advise and support hand in hand in the preparation of the annual financial plans for all business departments and lines Assisting in the valuation process through preparing 5 years forecast Monthly closing analysis and reporting to the top management Analyze past results, perfor المزيد...

Manage planning shared folders and ensure compliance with governance policies. Manage monthly internal calendars and ensure timely completion of tasks. Reconcile SAP, DAPLR, and HFM on country/brand level for all P&L lines. Manage G&A (Historical, Dashboard, Actualization المزيد...

Advise and support hand in hand in the preparation of the annual financial plans for all business departments and lines Assisting in the valuation process through preparing 5 years forecast Monthly closing analysis and reporting to the top management Analyze past results, perfor المزيد...

Manage and execute daily financial transactions, like invoice processing, bank reconciliations, maintaining books of accounts, and payroll. Maintain accurate financial records and ledgers in accordance with established policies and procedures. Assist in preparing and monitoring th المزيد...

Solving clients' problems by reviewing financial data and structuring analysis, applying analytical frameworks, and flagging any issues Participate in financial due diligence assignments in the context of buy- and sell-side M&A transactions, servicing both corporate and pri المزيد...

Manage a portfolio of live, current and overdue debit balance customer accounts through inbound/outbound calls and other communication channels. Contacting customers to inform on delinquency, encourage on-time payments and set up payment plans that can facilitate good credit. Proc المزيد...

Planning financial audits of businesses from start to finish. Collecting, preparing, and organizing physical and digital documentation for auditing processes. Identifying key areas and issues for further investigation and analysis. Assessing core business competencies and valuati المزيد...

Greetings Candidates!!We are hiring freshers for reputed E-Commerce BPO for Voice and Backend process.Locations:Delhi / Gurgaon / NoidaResponsibilities:The candidate is required to attend to the customer calls and provide them the required information.The candidate should be able to u المزيد...

Work with the local financial controlling to deliver accurate monthly accounting close and balance sheet integrity through close monitoring and analysis of accounts. Compile monthly reporting packages to support CFC business reviews. Review monthly closing procedures and accrual b المزيد...

Run the scheduler to automatically clear open line items where matching references exist. Perform manual matching of open line items wherever possible after ensuring adequate matching criteria exist and due confirmations are obtained Ensuring that all the open line items at the en المزيد...

1. You will handle invoice Booking & Payment Process: Trade & Non- Trade 2. You will process trade vendor invoices and service provider invoices for travel /freight/customs duty/insurance/inventory by entering them into Aptec system 3. You will handle vendor Reconciliations: T المزيد...

Provide overall support for the management reporting for Daily, weekly and monthly analysis Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver supply chain reports Understand key drivers of the P&L Work on key plant المزيد...

Prepare and Process VAT monthly payment Prepare and Process Salary Tax monthly payment Prepare and Process Social Insurance monthly payment Prepare and Process Withholding Tax Quarterly payment Review and ensure that all invoices are valid the WHT % deduction is correct Coordin المزيد...

Preparing monthly financial statements with QuickBooks Online for small businesses Perform tasks as the outsourced accountant for small businesses: Clients in the $1M to $15M in annual revenue range Perform various accounting tasks using QuickBooks Online Financial planning and ana المزيد...

Senior Staff Accountant Architecture Industry - $70K - $80K Roessel Joy has partnered with a high-tech architecture company in Sherborn, MA who is seeking to bring on a Senior Staff Accountant to join their team. The ideal candidate for this position is someone with 2+ years of a المزيد...

Identify and approach potential partners and service providers. Develop and execute strategies to establish and expand the network of partners and service providers on the UNLOCK platform. Lead the entire acquisition cycle from prospecting to onboarding new partners and service prov المزيد...

الأدوار والمسؤوليات إدارة فريق يتكون من 3 إلى 5 أعضاء تدريب الموظفين الجدد وتعيين مهام محددة ومراقبة وتقييم أداء الفريق. تنمية الأعمال من خلال تحديد فرص المبيعات وتطوير الأعمال الجديدة التي يمكن للشركة من خلالها تعظيم قيمة تلك العلاقات. تحديد جهات الاتصال الرئيسية في شركات العملاء المزيد...

الأدوار والمسؤوليات المتخصص في التمويل الرقمي هو المسؤول عن الوصول إلى شرائح مستهدفة عبر الهاتف، وعرض وبيع (بشكل احترافي) منتجاتنا وخدماتنا الإقراضية، مع التركيز النهائي على سرعة الاستجابة لاستفسارات العملاء وشكواهم وطلباتهم بطريقة تجعل عميلنا راضيًا ومخلصًا. مسؤوليات وواجبات ال المزيد...

الأدوار والمسؤوليات نحن نبحث عن أخصائي تحقق متميز للانضمام إلينا في MNT-Halan! مفتاح التأهيل التعامل مع برنامج مكافحة غسل الأموال وتمويل الإرهاب (AML/CTF) في الشركة لكل من المحفظة والبطاقة. إدارة برنامج فحص العقوبات التجارية المحلية والعالمية لجميع العملاء الداخليين للشركة. ال المزيد...

الأدوار والمسؤوليات تحصيل المدفوعات على الفواتير المستحقة، وإبلاغ العملاء بالحسابات المتأخرة والمبلغ الحالي المستحق. التخطيط لسداد الديون وإعداد جداول السداد وفقًا للوضع المالي للمدين. تسجيل الالتزامات الجديدة لسداد الديون بدقة. تحقيق أهداف الإيرادات المحددة وأهداف جودة المكالمات. المزيد...