وظائف محاسب ومساعد مكتب في مصر

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...

Forecast cash flow positions, related borrowing needs, and available funds for investment Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements Maintain banking relationships Maintain credit rating agency relationships Arrange المزيد...

We are seeking a dedicated and detailoriented General Accountant with 3 to 5 years of experience to join our finance team. The ideal candidate will manage daily accounting operations ensure compliance with financial regulations and contribute to the accurate preparation of financial r المزيد...

Determine fixed costs (e.g., salaries, rent, and insurance) in addition to planning and recording variable costs (e.g., purchases of raw material and operations costs). Review standard and actual costs for inaccuracies. Analyze and report profit margins. Assist in month-end and y المزيد...

إعداد التقارير الفنية والتقديم المادي. تخطيط والحفاظ على ميزانية المشروع وتخطيط الجدول الزمني. الإشراف على ومراجعة تحضيرات بيانات طريقة البناء مع موظفي البناء. حضور اجتماعات التقدم ومناقشة واقتراح المقترحات الفنية. المشاركة في مراجعة إدارة المشروع ومراجعة إدارة المخاطر. إدارة تحليل المزيد...

Being the gatekeeper of the Egypt SN Head Office, which means that the selected candidate will need to adhere to the 9 am to 6 pm daily presence at the office reception desk. Greet visitors and determine the nature of their visit; issue visitor passes and maintains visitor logs; aler المزيد...

. وضع حلول لبعض القضايا المالية لمساعدة الإدارة في اتخاذ القرار المناسب. . التأكد من أن المطالبات المالية تتطابق مع محاسب المقاول من الباطن. . التحقق من الفواتير المستحقة القبض والدفع، وتطبيق جميع وظائف المحاسبة لموقع معين، والتعامل مع معاملات الحسابات اليومية، والتعامل مع صيانة النقد المزيد...

Preparing ledger entries with earnings and deductions. Entering payroll information and maintaining payroll files. Calculating salaries, overtime earnings, and vacation deductions. Issuing paychecks in a timely manner. Generating payroll reports for Managers to review. Updating 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...

maintain uptodate billing system generate and send out invoices follow up on collect and allocate payments carry out billing collection and reporting activities according to specific deadlines perform account reconciliations monitor customer account details for nonpayment المزيد...

preparing account reconciliation information for customers and generate delinquency correspondence as needed participation in debt collection process processing accounts receivable transactions posting sale invoices and bank statements in accounting software collecting, understa المزيد...

Our ideal candidate is a smart, organized individual who has a professional background and is looking to take on new challenges and responsibilities You're tech savvy - Excel, PDF Editor, QuickBooks Online, Office 365, tax preparation software - you know them all and are comfor المزيد...

Prepare tax returns, payments, necessary paperwork, and reports for all tax types Submit tax returns on time to tax authorities. Update accounts payable and perform reconciliation. Handle monthly, quarterly, and annual closings. Assess and research difficult tax issues to identi المزيد...

Manage client relationships weekly and monthly. Assumes primary responsibility for responding to clients. Interact with business owners, providing them with high-level insights and advanced analysis on their business's financials and performance. Must have a sense of urgency المزيد...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting 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...

1. ميزانية المشروع والتنبؤ به: تطوير وإدارة ميزانيات المشروع، وضمان التوافق مع الأهداف المالية للشركة. تقديم تنبؤات مالية دقيقة وفي الوقت المناسب، وتحديد المخاطر والفرص المحتملة. 2. إدارة التكاليف: مراقبة ومراقبة تكاليف المشروع وتحليل الفروق وتنفيذ الإجراءات التصحيحية حسب الحاجة. 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...

Cash collection and settlements with couriers Cash payments to suppliers Journal entries following the daily transactions Cash custodian Updating the daily trackers (Reports) Good command of Excel Very good at English writing and speaking