وظائف في Projected Expenses في القاهرة

Reviewing and verifying travel and expense reports submitted by employees through Concur. + Ensuring compliance with company policies and procedures regarding travel and expense reimbursement. + Reconciling receipts and invoices to ensure accuracy and completeness of expense claims المزيد...

Reporting to the site manager or other senior project managers as required. Ensuring that requirements, as specified by the client and senior management, are met. Monitoring labor, building material, and equipment budgets and curbing unnecessary expenses. Supervising on-site constr المزيد...

Create, maintain, and progress the overall portfolio schedules in Oracle Primavera P6. Ensure that time schedules are fully integrated and resource-loaded to ensure the accuracy of projected resourcing and staffing requirements. Monitor and update accurate schedule progress toward a المزيد...

Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplier down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes payable and Pre-paid expenses Prepares outstanding accounts payable balance Carries responsibility for monthly payable tax settl المزيد...

Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplier down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes payable and Pre-paid expenses Prepares outstanding accounts payable balance Carries responsibility for monthly payable tax settl المزيد...

Payments Responsible for generating payment runs (scheduled and urgent). Ensure all payment runs are signed off by authorised signatories and that treasury have been advised of payment amounts prior to runs. Resolve payment rejection queries. Write off unpresented cheques. G 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...

Finance Own the invoice tracking and allocation process; streamline tools and processes Review monthly operating expenses with ownership of the cost database including monthly accruals and deferrals for accounting purposes Review intercompany expenses for correct cost allocation المزيد...

Assist in posting/handling supplier invoices. Responsible for cashbox custody/administration. Prepare minutes of meetings, documentation, and letters, e.g., proofreading, printing, and file compiling, summarizing contracts/documents for management. Organize logistical arrangement المزيد...

Carries responsibility for recording all the company's liabilities Carries responsibility for issuing cheques on due date Prepares outstanding accounts payable balance Carries responsibility for cost center allocation (trade and non-trade expenses) Carries responsibility 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...

Administrative - Maintain comprehensive and accurate accounting records for all financial transactions. - Preparing yearly budgeting forecasts. - Efficiently manage accounting records to ensure accuracy and compliance with regulatory requirements. - Record receipts of withholding tax المزيد...

Oversee and manage the recording of expenses for the Egypt branch. Coordinate with auditors for the Egypt branch to facilitate the preparation of the Income Statement, Social Security, and Quarterly Income Statement reports. Generate invoices for ANIT Saudi based on the expenses f المزيد...

- Maintain comprehensive and accurate accounting records for all financial transactions. - Preparing yearly budgeting forecasts. - Efficiently manage accounting records to ensure accuracy and compliance with regulatory requirements. - Record receipts of withholding tax and conduct per المزيد...

Oversee and manage the recording of expenses for the Egypt branch. Coordinate with auditors for the Egypt branch to facilitate the preparation of the Income Statement, Social Security, and Quarterly Income Statement reports. Generate invoices for ANIT Saudi based on the expenses f 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...

Enter financial data such as invoices, receipts, expenses, and journal entries into accounting software or spreadsheets accurately and efficiently. * Verify the accuracy of data input, comparing source documents to entered information and performing data validation checks as need المزيد...

Hire and train staff members. Ensure that health and safety protocols are adhered to. Keep a meticulous record of income and expenses. Order ingredients in the correct quantities for the kitchen staff. Communicate with customers to receive feedback and manage complaints. Open a المزيد...

Creating 2D and 3D models. Create appropriate seminars containing all the relevant information to facilitate the review team in offering useful insights. Evaluate the quantity of material and auxiliary products for timely order and utility. Analyze finances in order to establish المزيد...

Hire and train staff members. Ensure that health and safety protocols are adhered to. Keep a meticulous record of income and expenses. Order ingredients in the correct quantities for the kitchen staff. Communicate with customers to receive feedback and manage complaints. Open a المزيد...