وظائف في General Internist في القاهرة

Oversee the preparation and distribution of accurate and timely financial statements. Analyze financial data and provide insights to management for decision-making purposes. Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general l 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...

+ Perform daily bank reconciliations for multiple bank accounts. + Ensure accuracy and completeness of all bank transactions by comparing bank statements with Bank General ledger. + Investigate and resolve any discrepancies or variances identified during the reconciliation process. + المزيد...

Perform periodic bank reconciliations activities to ensure accuracy and completeness of financial records for legal entities in different countries. Investigate & resolve any discrepancies between the company’s records and bank statements. Proactively follow up on outsta المزيد...

الأدوار والمسؤوليات المساعد الشخصي للمدير العام مسؤول عن تقديم الدعم الإداري للمدير العام بما في ذلك الطباعة، والتسجيل، والرد على الهواتف، وتلقي الرسائل، والحفاظ على جدول المواعيد، وترتيبات السفر وغيرها من المهام المكتبية العامة. يتحمل المسؤولية الكاملة عن جميع المهام الإدارية في الم المزيد...

Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules to ensure the organization has a comprehensive and precise financial statement. Handle P&L, intercompany, control acco المزيد...

Responsible for the Fixed Assets Responsibly for Tax form 41 Quarterly, Social Insurance preparing payroll entries monthly general Some reports related to Project Cost Review supplier's Accounts Review accounts on trial Balance Monthly and confirm balance with Modules Bank المزيد...

1-Handling Accounts Payable: Manage incoming invoices and credit memos, ensuring accuracy and completeness. Process invoices and credit memos with purchase orders (PO) and without PO. Regularly review invoice status to track pending payments and resolve any issues. 2-Handling Inven 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...

Respond to customer inquiries and provide accurate information on time. Assist customers with product-related questions, technical issues, and general inquiries. Communicate with customers via their preferred channels, including email, phone, and live chat.

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...

Maintaining financial records. Handling accounts payable and receivable. Checking invoices. Resolving accounts to the general ledger. Contacting clients about transactions and invoices. Handling queries related to accounts.

. Support the accounts payable and accounts receivable processes by verifying and processing invoices, payments, and receipts. . Assist in reconciling bank statements and general ledger accounts to ensure accuracy and completeness. . Assist in the preparation and analysis of financial المزيد...

Roles and responsibilities Loading, transporting, and delivering items to clients or businesses in a safe, timely manner. Reviewing orders before and after delivery to ensure that orders are complete, the charges are correct, and the customer is satisfied. Assisting with loading المزيد...

Job Responsibilities: Supporting staff recruitment processes including handling of the application and shortlisting process liaising with candidates and scheduling of interviews.Handling office tasks such as filing generating reports and presentations setting up for meetings and المزيد...

Coordinating with bell service and staff management. Being a source of information to guests on various matters such as transport and restaurant advice. Processing meal and beverage requests. Accommodating general and unique requests. Diffusing conflict or tense situations with المزيد...

إدارة جميع العمليات المحاسبية العامة إعداد تقارير الوضع المالي الحالي بالمؤسسة تحليل البيانات المالية وتقديم رؤى محاسبية من دراستها إدارة وتتبع جميع الحركات المالية وتحديث سجلات المشتريات والمبيعات تقديم تقارير مالية دورية عن وضع الشركة لمجلس الإدارة والإدارات المعنية الاحتفاظ المزيد...

ملخص الوظيفة: سيكون مهندس VMware مسؤولاً عن تصميم وتنفيذ وصيانة حلول المحاكاة الافتراضية المستندة إلى VMware. يتضمن هذا الدور العمل بشكل وثيق مع فرق تكنولوجيا المعلومات الأخرى لضمان استقرار البنية التحتية الافتراضية وأمنها وقابلية التوسع. المسؤوليات: التصميم والنشر: تصميم حلول المحاكا المزيد...

Design and build advanced applications for the iOS platform Collaborate with cross-functional teams to define, design, and ship new features. Unit-test code for robustness, including edge cases, usability, and general reliability. Work on bug fixing and improving application perf المزيد...

Installing, maintaining, and repairing electrical control, wiring, and lighting systems. Reading technical diagrams and blueprints. Performing general electrical maintenance. Inspecting transformers, circuit breakers, and other electrical components. Troubleshooting electrical i المزيد...