وظائف في محاسب الأستاذ العام في القاهرة

Develop, implement, and maintain construction management system, including setting up projects (jobs), budgets, job costs, cost codes, contracts, change orders, purchase orders, and various construction progress reports. Review and analyze capitalization of costs. Ensure comp 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 Compute taxes and prepare tax returns Manage balance shee المزيد...

Manage financial transactions and records specific to the EU market. Ensure compliance with EU market regulations and financial reporting standards. Analyze financial data to provide strategic insights and recommendations for optimizing performance in the EU region. Maintain stro 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...

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...

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...

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...

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...

Visa Debit Card – Reconciliation Process & Settlement Entries Master Card– Reconciliation Process & SettlementEntries Master debit Card settlement. EBC – Reconciliation Process & Settlement Entries. Meeza – Reconciliation Process & Settlem المزيد...

Ensure accurate processing of FM vendor invoices and timely vendor payments in accordance with payment cycle. Proactively follow up with the FM desk on outstanding tasks and report progress. FM overdue tasks reporting progress. Manage open purchase orders (POs) and invoices with d المزيد...

Ensure accurate processing of FM vendor invoices and timely vendor payments in accordance with payment cycle. Proactively follow up with the FM desk on outstanding tasks and report progress. FM overdue tasks reporting progress. Manage open purchase orders (POs) and invoices with d المزيد...

Understand the Functional requirements of accounting function and processes like GL, AR, AP, Banks, and Fixed Assets. Responsible for end-to-end delivery of FI and CO modules through Design, Configuration and Deployment of S/4HANA Solution. SAP process flow for business processes 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...

Maintain financial records for clients in Egypt and the GCC countries. Prepare monthly journals, ensuring all items posted to the ledgers are accurate & complete. Maintain the completion of GL accounts and reconciliations and ultimately ensure that the trial balance is complet المزيد...

Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the compa 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...

Are you an experienced Senior Accountant ready for the next step on the career ladder? Would you like to work with a firm of accountants in Tenterden, Kent that genuinely values its employees? If so, this Senior Accountant role within this independent firm of accountants could be for المزيد...

Position: Senior Professional Services Consultant Caseware ProductsLocation: Cairo EgyptContract Details: Fulltime Company Overview: We are a leading provider of Caseware products and services catering to businesses of all sizes across various industries. Our innovative solutions hel المزيد...

Roles and responsibilities We are looking for a highly driven tax manager to ensure that clients’ state and federal tax documents are prepared and filed in a timely manner. The tax manager’s responsibilities include developing solutions for potential tax issues, keeping a المزيد...

توفير الدعم الفني لتطبيقات المؤسسات والتطبيقات المصرفية، مما يضمن تشغيلها وتوافرها بسلاسة مراقبة أداء التطبيق ومعالجة أي مشكلات أو حوادث على الفور استكشاف الأخطاء وإصلاحها وحل المشكلات والأخطاء المتعلقة بالتطبيق التنسيق مع الفرق الداخلية والموردين والشركاء الخارجيين لحل المشكلات المعق المزيد...