وظائف في السكرتارية في القاهرة

Run the scheduler to automatically clear open line items where matching references exist. Perform manual matching of open line items wherever possible after ensuring adequate matching criteria exist and due confirmations are obtained Ensuring that all the open line items at the en المزيد...

إنشاء وإرسال الفواتير والمطالبات للعملاء على أساس منتظم. التعامل مع تحصيل النقد والشيكات على أساس منتظم. الحفاظ على حسابات دفتر الأستاذ العام من خلال مراجعة والتحقق من أرصدة الحسابات المدينة على أساس منتظم. الحفاظ على ملفات وسجلات العملاء المستحقة القبض محدثة إلى جانب المستندات الداعم المزيد...

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 statements. Analyze the 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...

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec المزيد...

Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. Maintaining updated knowledge of company products and services. Resolving complaints and preventing additional issues by improving processes. المزيد...

Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits. Creating and managing internal auditing systems. Preparing audit reports and st المزيد...

Control The Couriers Partners and Monitor accounts to ensure payments are up to date. Track expenses and process expense reports Research and Resolve invoice discrepancies and issues. Prepare and Process electronic transfers and payments to the suppliers Prepare the tax deducted المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Performing audits and resolving discrepancies. Keeping informed about current legislation relating to المزيد...

Developing constructive and cooperative working relationships with others, and maintaining accounts over time. Research and identify new leads and merchants. Develop and consistently meet all assigned targets and key performance metrics on a daily, monthly, quarterly and annual b المزيد...

Oversee day-to-day financial operations, ensuring accurate accounting records and ledgers are maintained. Monitor and control inventory transactions, reconciling discrepancies and maintaining accuracy. Manage financial interactions with suppliers and customers, handling transaction المزيد...

Participate in the planning, execution, and completion of audit engagements Develop an understanding of the audit client's business Participate in all phases of a financial statement audit and perform substantive tests and tests of internal controls to identify and resolve acco المزيد...

Lead and manage audit engagements, including planning, execution, completion, and reporting Develop an understanding of the client's business and industry to identify potential risks and opportunities Completing a variety of areas of audit work which includes the identification المزيد...

Manage tax inspections works. Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company's tax database. Determine tax savings and recommend strategies to improve profits. المزيد...

Develop, implement, and maintain construction management system, including setting up projects (jobs), budgets, job costs, cost codes, contracts, change orders, purchase orders, and various construction progress reports. Review and analyze capitalization of costs. Ensure comp 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...

Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, المزيد...

Verify, allocate, post and reconcile accounts payable and receivable - Produce error-free accounting reports and present their results - Analyze financial information and summarize financial status for our real estate projects - Spot errors and suggest ways to improve efficiency an المزيد...

ممارسة مراقبة الجودة الشاملة على الحسابات والتأكد من التنفيذ الناجح لأهداف العميل بناء والحفاظ على العمليات والعلاقات الداخلية لتلبية احتياجات العملاء بكفاءة العمل بشكل وثيق مع العملاء لفهم احتياجات أعمالهم وأهدافهم، ووضع الاستراتيجيات، وضمان التنفيذ توقع الفرص وخطط لما هو غير متوقع ت المزيد...

في ألفا لافال، نبذل دائمًا قصارى جهدنا للتغلب على أصعب التحديات. القوة الدافعة لدينا هي تسريع النجاح لعملائنا والناس والكوكب. لا يمكنك تحقيق ذلك إلا من خلال وجود أشخاص متفانين يتمتعون بعقل فضولي. الفضول هو الشرارة وراء الأفكار العظيمة. والأفكار العظيمة تدفع التقدم. من أنت. هل أنت المزيد...