وظيفة في محاسب تقارير في القاهرة

Responsibilities: Training and encouraging staff to maintain complete databases that can be used for subsequent analysis. Gathering raw data from pertinent individuals in each department. Collating such data to facilitate its interpretation. Checking and cleaning data, taking sp المزيد...

Responsible for coordination of monthly closing with all stakeholders Setting controls over the end to end monthly closing process with stakeholders internally and externally Ensuring compliance with accounting standards and company policy relating to all revenue streams, direct c المزيد...

Perform monthend close inventory related functions.Maintain standard cost accounting system and analyze variancesAnalyze costs incurred cost of sales and calculation of inventory value including various external filings.Prepare various daily weekly and monthly management reportsPrepar المزيد...

Plan set up and administer accounting systems and prepare financial information for individuals and departments within ARTOC companies Examine accounting records and prepare financial statements and reports Develop and maintain cost finding reporting and internal control proced المزيد...

We re hiring! We re looking for smart innovative software engineers to join our team and build technology to help us change the way people send and receive parcels.We re looking for an ambitious and driven Financial accountant possessing a robust financial acumen deepset ana المزيد...

Overseeing day-to-day financial activities. Documenting transactions and updating ledgers and the financials database. Analyzing and interpreting financial data. Preparing financial forecasts such as revenue, expenses, and loan estimations. Developing cash management, investment المزيد...

Collating such data to facilitate its interpretation. Checking and cleaning data, taking special care to replace erroneous values with correct figures. Analyzing data, with due consideration for the influence of missing information, outliers, plus confounding and extraneous variab المزيد...

Responsibilities: Maintaining and improving the company's inventory situation by analyzing inventory statistics to determine which products are selling and which are not. Placing inventory orders and tracking shipments. Allocating inventory to the correct departments as it c المزيد...

مهام التحصيل قم بإبلاغ الوكالة عبر البريد بالتحويلات الواردة في بنك CIB بطريقة خالدة ودقيقة. إصدار إدارة الغذاء والدواء إصدار إدارة الغذاء والدواء بعد تحصيل جميع فواتير السلطات والخدمات المقدمة. قم بمراجعة إصدار إدارة الغذاء والدواء قبل إرساله إلى المالك. كشف الحساب إعداد كشف الحساب و المزيد...

إدارة جميع المعاملات المحاسبية. إعداد توقعات الميزانية. نشر البيانات المالية في الوقت المناسب. التعامل مع عمليات الإغلاق الشهرية والفصلية والسنوية. التوفيق بين الحسابات الدائنة والمدينة. ضمان المدفوعات المصرفية في الوقت المناسب. حساب الضرائب وإعداد الإقرارات الضريبية. إدارة الميزانيات المزيد...

Day-to-day bookkeeping and accounting pertaining to all accounts Weekly/monthly bank reconciliations and preparation of payments to be released by management Reviewing/maintenance of trade receivables to identify unallocated transactions or overdue balances Assisting in monthly j المزيد...

Updating the daily cash Position. Reviewing the Bank Accounts reconciliation with Books. Follow up regularly on discrepancies between banks and books and solve them. Following up on all bank accounts. Monitoring the cash position and availability. Checking, verifying, and recon المزيد...

Responsibilty: 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 stan المزيد...

Monitor and review accounting and related system reports for accuracy and completeness. Assist with monthly closings procedures. - Assist with tax computations & returns. Assist the independent auditor in conducting an annual evaluation of company records. Handle monthly, qua 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...

Ability to exercise sound judgement and decision-making skill Excellent written and verbal communication and comprehension skill Ability to work well under pressure and effectively handle multiple concurrent demands and appropriately prioritize responsibilitie Must possess the abi المزيد...

Deliver needed reports & analysis for management & operation team. Assisting in preparing Monthly financial statements and its analysis. Assisting in Monthly closing procedure, including review of general ledgers entries, preparing accruals for revenues & revenue share المزيد...

This is a remote position. Prepare and post journal entries Reconcile bank statements and general ledger accounts Assist in the preparation of financial statements Process invoices and expense reports Assist with collections and resolve billing discrepancies Maintain vendor and 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...

Responsibilities: 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 a المزيد...