وظيفة في محاسب تقارير في القاهرة

Job DescriptionJob Code (EGFI01)We are looking for a Senior Accountant to manage all financial transactions from fixed payments and variable expenses bank deposits and budgets.Responsibilities include :Auditing financial documents and proceduresReconciling bank statementsCalculating t 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...

Ensure Cash & Credit Accuracy by reconciling pending cash and credit transactions and investigating and resolving discrepancies between actual amounts and system records. Finalize Financial Reports. Ensure financial Data accuracy and completeness for reporting. Streamline and s المزيد...

You will be expected to build and maintain positive, productive and professional relationships with clients and colleagues. You will be expected to have significant interactions with senior government officials or company management teams, bankers, lawyers and other advisors typical المزيد...

Responsibilities: Analyzing incoming revenue and measuring income against expenses. Developing and implementing improved revenue cycle processes and procedures from intake to collections. Reviewing billing practices to guarantee accurate revenue recognition and invoicing. Prepar المزيد...

معالجة الفاتورة: تلقي ومراجعة ومعالجة الفواتير الواردة من البائعين. التحقق من دقة الفواتير، وترميزها بشكل صحيح، واعتمادها من قبل الموظفين المناسبين. حل أي اختلافات أو مشكلات تتعلق بالفواتير في الوقت المناسب. معالجة الدفع: ضمان دفع الفواتير في الوقت المناسب وبدقة للحفاظ على علاقات إي المزيد...

The Responsibilities that the Controller & Reporting can be summarized into three main categories: Reporting Controlling Digitalization.This also includes adhoc analysis and the consolidation of financial data gathered from the legal entities across t المزيد...

+ Reporting the Balance Sheet using Consolidated Actuals Package (CACT) in the Magnitude Tool. + Reporting the IT charges using the GLOB Package in the Magnitude Tool. + Responsible for the preparation, analysis of the General Ledgers and ensuring clearing all pending items in a timel 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...

يوفر الإشراف والتوجيه والدعم التحليلي لفريق الميزانية والتكاليف. يساعد مدير الميزانية في التنبؤ والتخطيط المالي على المدى الطويل / القصير. دعم فريق الميزانية والمحاسبة لعملية الإغلاق الشهرية. توفير وتقديم التقارير الدورية المطلوبة على مستوى عال من الدقة إلى الجهات المعنية. مراقبة الأد المزيد...

Responsibilities: Researching companies in detail prior to commencing the auditing process. Planning financial audits of businesses from start to finish. Collecting, preparing, and organizing physical and digital documentation for auditing processes. Identifying key areas and is المزيد...

العمل بشكل وثيق مع المكتب الرئيسي يقوم بإعداد إدخالات حساب الأصول والالتزامات ورأس المال من خلال تجميع وتحليل معلومات الحساب. توثيق المعاملات المالية عن طريق إدخال معلومات الحساب. يوصي بالإجراءات المالية من خلال تحليل الخيارات المحاسبية. يلخص الوضع المالي الحالي من خلال جمع المعلومات. المزيد...

Handling all disbursements orders issued by financial accountant and approved by financial Manager recording & documenting Daily cash transactions Monitor Daily financial activities and details such as cash , Purchases & Sales Preparing Daily report Checking Daily Purcha المزيد...

- Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of 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 w المزيد...

Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of companies. Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure المزيد...

Prepare and process Employees transfers Petty cash Recording Petty cash settlement Review all payment requests and validate with invoices and POs Ensure VAT compliance before processing invoices Ensure vendors’ invoices tax compliances

- 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...

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 with annual audit preparations. Investigating a المزيد...

Responsibilty: 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 acco المزيد...