وظائف في General Internist في القاهرة

يقوم طبيب الباطني بتشخيص وعلاج العديد من الأمراض مثل أمراض المعدة وأمراض الدم والكلى والحساسية والمناعة. يشخص ويعالج الأمراض الحادة على سبيل المثال الالتهابات البكتيرية والفيروسية بالإضافة إلى تشخيص الأمراض المزمنة كأمراض القلب والسكر والضغط ويقدم العلاج المناسب بالإضافة لتقديم خطة المزيد...

Accounting Manage and supervise all existing and potential financial risk portfolios including tax, audit, transfer pricing, etc. Maintain monthly reporting of Intercompany transactions & identifying differences. Maintain records of tax letters & actions with company T المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory standards. Aligning المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory standards. Aligning المزيد...

Prepare daily journal entries. Analyze revenues and expenses weekly to ensure proper recording. Prepare monthly account reconciliations and trial balances. Prepare financial statements and supporting schedules on a quarterly basis. Handle invoicing and file records of revenues and 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...

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...

Auditing financial documents and procedures Reconciling bank statements Calculating tax payments and returns Tracking of Account Payable/receivable Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and a المزيد...

الأدوار والمسؤوليات الشيف العام مسؤول عن إدارة وتحديد القائمة لتتناسب مع ملف تعريف العميل وتنسيق استراتيجية التوريد للتحكم في حساب التكلفة. كما يتحمل صاحب الدور مسؤولية تدريب موظفي التموين في جميع متاجر هايبر ماركت. ملف تعريف الدور تحسين النطاق والرؤية من خلال إضافة نطاق جديد وابتك المزيد...

Manage day-to-day accounting operations, including accounts receivable, accounts payable, and general ledger functions. Ensure accuracy and integrity of financial records by reconciling accounts, verifying transactions, and resolving discrepancies. Prepare and analyze financial st المزيد...

Prepare daily journal entries. Analyze revenues and expenses weekly to ensure proper recording. Prepare monthly account reconciliations and trial balances. Prepare financial statements and supporting schedules on a quarterly basis. Handle invoicing and file records of revenues a المزيد...

The Office Administrator will be responsible for ensuring the smooth operation of our office by performing a variety of administrative tasks. This role involves managing office supplies scheduling meetings coordinating with other departments and providing general support to our staff. المزيد...

- Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of المزيد...

Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of المزيد...

Create monthly financial reports, including cash-flow. Reconcile the company's bank statements and bookkeeping ledgers Complete analysis of the employee expenditures Manage income and expenditure accounts Generate the company's financial reports using income and expendit المزيد...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Manage balance sheets and profit/loss statements Report on المزيد...

Using data to develop and optimize strategies and processes, increase profits, efficiency, quality, or security, and reduce costs. Working with internal departments to collect data and develop and implement strategies. Identifying and validating new data sources. Creating reports المزيد...

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...

Oversee day-to-day financial operations, ensuring accurate accounting records and ledgers are maintained. Monitor and control inventory transactions, reconciling discrepancies and maintaining accuracy. Manage financial interactions with suppliers and customers, handling transaction المزيد...

Manage day-to-day accounting operations, including accounts receivable, accounts payable, and general ledger functions. Ensure accuracy and integrity of financial records by reconciling accounts, verifying transactions, and resolving discrepancies. Prepare and analyze financial stat المزيد...