وظيفة في محاسب الأستاذ العام في القاهرة

Ensuring the accuracy of financial reporting for both local and group “quarterly). Review and reconcile all subsidiary ledgers. review and oversee the timely posting journal entries and ensure they are accuracy and compliance with professionally and regulatory standards. Col المزيد...

محاسب جي إل درجة البكالوريوس في المالية أو المحاسبة أو مجال ذي صلة. ممتاز في اللغة الإنجليزية أمر لا بد منه. – خبرة من 1 إلى 3 سنوات في المحاسبة العامة. معرفة جيدة ببرنامج Excel. مهارات قوية في حل المشكلات والتحليل. انتبه للتفاصيل. مهارات الاتصال (المكتوبة والشفوية). المزيد...

Responsibilities: 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 s المزيد...

About the Role:As a General Ledger (GL) Accountant you will be responsible for maintaining general ledger entries and reconciling financial statements. You will also be responsible for ensuring that the ledger data is accurate and precise. Ideally you should be working in collaborati المزيد...

يضمن إقفالًا دقيقًا وفي الوقت المناسب لشهر وربع ونهاية السنة مع توفير جميع التحليلات المنتظمة وغير المنتظمة اللازمة. إعداد التقارير الإدارية الشهرية. ضمان إجراء تدقيق نظيف وفي الوقت المناسب في نهاية العام والمساعدة في عمليات التدقيق المالي ، وإعداد جداول التدقيق ، والتعامل مع المرا المزيد...

Conducting examination of general ledger accounts files, identify any discrepancies, and make necessary adjustments. Ensuring accuracy of recorded data in subsidiary ledgers. Verifying journal entry postings and record entries related to general accounts. Adhering to all requests المزيد...

Conducting examination of general ledger accounts files, identify any discrepancies, and make necessary adjustments. Ensuring accuracy of recorded data in subsidiary ledgers. Verifying journal entry postings and record entries related to general accounts. Adhering to all requests المزيد...

Conducting examination of general ledger accounts files, identify any discrepancies, and make necessary adjustments. Ensuring accuracy of recorded data in subsidiary ledgers. Verifying journal entry postings and record entries related to general accounts. Adhering to all requests المزيد...

Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis. Maintaining the Chart of Accounts; ensuring adequate and proper classification among accounts' groups. Prepare monthly management reports. Ensure a 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...

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...

Responsible for bookkeeping monthly files Responsible for posting in GL on SAP Bank Accounts Reconciliation Responsible for A/R & A/P Creation of payments checks & wireless transfers Handling petty cash all currencies Reports on daily, monthly & annual basis

Review the closure of daily restrictions by checking them and settling any discrepancies and amending any errors to verify the accuracy and accuracy of the Closure restrictions before delivery to the account manager. Verify the integrity of the migration in the sub-books and regist المزيد...

Responsibilities: Collaborate with operational partners to review and finalize monthly revenue figures in compliance with IFRS. Review and analyze net revenue and billing activity on designated projects to ensure completeness and accuracy of all required transactions. Prepare GL r المزيد...

Carry month end closing activities. Managing day to day all GL accounting & ad-docs activities. Responsible for submitting all GAAP reporting requirement for US head office. Review the Standard Cost vs Actual and analyze the monthly changes. Review all markup and PPV account المزيد...

Update COD reconciliation from scheduled date to customers in email. Follow up on COD shipments of scheduled customers on daily working basis. Communication with commercial team regarding COD customers. Generate accounting reports to direct Managers as required. Provide accounti المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

Responsibilities: Preparing monthly, quarterly and annual reports. Conducting internal audits. Overseeing tax payments. Preparing budgets for the organization. Monitoring and reporting on accounting inconsistencies. Keeping up-to-date with financial policies, practices, and re المزيد...

You will be supporting and interacting with business to provide accounting support during month end/quarter end closing (e.g. review of journal entries) You will provide monthly accounting governance and closing activities for the allocated area and alignment critical topics with A المزيد...

Follow up (calls, emails) with parents, in subject to tuition fees and all after School Activities, Update financial data (AR - AP - Budget) in databases to ensure that information is accurate and available when needed. Review School petty cash expenses and make the reconciliation المزيد...