وظائف في Financial Controls في القاهرة

Analyze financial data and performance indicators to assess the company's financial position and provide insights to management. - Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. - Ensure accurate المزيد...

Manages the accounting staff who are responsible for financial reporting, billing, collections and treasury. Review daily transactions to ensure quality of data and reviewing appropriate ledger entry reconciliations, also responsible for maintaining the general ledger system accord المزيد...

Prepare assets, liabilities, and capital account entries by compiling and analyzing account information ● Document financial transactions by entering account information ● Recommend financial action by analyzing accounting options ●Summarize current financial status by collecting inf المزيد...

Manage the fixed asset process, including acquisition, capitalization, depreciation, and disposal. Maintain the fixed asset ledger and ensure accurate classification and recording of assets. Conduct regular physical inventories of fixed assets and reconcile discrepancies. Perform المزيد...

Treasury Management: Assist the Director of Finance with the monitoring of appropriate treasury management policies and guidelines and ensure that these are implemented and followed in all ICARDA locations. Cash management and liquidity: Managing the day-to-day liquidity of المزيد...

Leads business planning and decision making processes; ensures all required financial analysis, modelling of what if scenarios is provided Ensures timely production of monthly forecasts of sales trends in coordination with business analysts; supports production planning Leads and c المزيد...

Review subcontractors' invoices for the Holding Company's subsidiaries to verify accuracy and compliance with contractual terms. Review invoices submitted to the Holding Company's subsidiaries, ensuring completeness and accuracy before processing payments. Monitor and المزيد...

Lead accounting, reporting, and controlling activities, coordinating the activities to ensure timely and accurate financial statements. Accountability for reporting to the Group Reporting and Consolidation team and Central GBS function including analytical reviews and Balance Shee المزيد...

General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with accounting standards and company policies. Month-End and Year-End Closing: Collaborate with the finance team to support the timely and accurate completion of month-e المزيد...

Manage cash position to optimize liquidity and support operational requirements. Post General Ledger (GL) entries on Oracle for transfers and ensure accuracy and completeness. Oversee day-to-day treasury activities. Prepare and present regular treasury reports and financial docum المزيد...

تعظيم نمو الحجم المربح على المدى الطويل للشركة داخل البلد المعين تطوير خطة عمل واستراتيجية لخدمات الشركة في البلد المعين توفير القيادة وتماسك الفرق داخل الدولة، بما في ذلك توظيف وإدارة الموظفين تحقيق أهداف أداء الشركة مقابل الأهداف واستراتيجية النمو توفير تحديثات تقدم المشروع المزيد...

Roles and responsibilities . Participate in the preparation of the company's general sales policies and work to implement them. . Preparing the estimated sales budget for the branch, its detailed programs and forecasting its size. . Participate in the coordination between the c المزيد...

Roles and responsibilities Strategic Financial Planning Develop and implement financial strategies to support the organization's long-term goals. Provide strategic recommendations to the CEO/president and members of the executive management team. Manage the processes for المزيد...

*Prepares internal RIC reports and reviews for internal stakeholders in business and regional management. * Contributes to M&A due diligence processes. * Cooperates with external functions in accordance with the superior. * Executes RIC trainings locally. * Supports and assists t المزيد...

We are seeking a highly experienced Receivables and Accruals Accounting Leader to lead our accounts receivable and accruals processes. The ideal candidate will be responsible for overseeing the accurate recording reporting and management of receivables as well as ensuring that all acc المزيد...

Roles and responsibilities We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. Y المزيد...

الأدوار والمسؤوليات الإشراف على فريق الحسابات الدائنة وتقديم التوجيه والدعم حسب الحاجة الإشراف على معالجة الفواتير وتقارير النفقات والمعاملات المالية الأخرى ضمان المدفوعات الدقيقة وفي الوقت المناسب للموردين والموظفين مراجعة واعتماد الفواتير للدفع إجراء عمليات تدقيق منتظمة لعمليات الح المزيد...

Maintain a holistic risk management strategy and instill policies and processes in-line with applicable regulations and management directions. Facilitate the discovery and aggregation of risks from all sides of the organization’s subsidiaries and carry out internal risk asses المزيد...

The Credit Supervisor will oversee the daily credit activities of the organization manage the credit approval process ensure adherence to company credit policies and work to minimize the risk of bad debts. The role requires strong analytical skills leadership and the ability to work c المزيد...

Be curious and try new things. Learn about how PwC works as a business and adds value to clients. Think broadly and ask questions about data, facts and other information. Support research, analysis and problem solving using a variety of tools and techniques. Produce high quality المزيد...