وظائف في محاسب تقارير في القاهرة

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...

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...

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...

Responsibilities: Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial state 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

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...

Handle month end activities for a legal entity Handle client communication for the legal entity handled Highlight process issues/challenges to tackle Generate process improvement ideas Participate in calls with client on process related issues Work with both internal and external audi 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 payments and expense reports Manage collections and resolve billing discrepancies Maintain and recon المزيد...

This is a Physical Therapist job at Outpatient Private Practice Clinic in East Providence, RI 02915. We'll learn your requirements so that any job offer extended will meet your needs.Here are the logistics of the position:1. Salary range starting at $70,000 per year based on experienc المزيد...