وظائف في Senior Gl Accountant في القاهرة

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...

Record daily financial transactions. Reconcile bank statements and identify discrepancies. Assist with accounts payable and accounts receivable processes. Ensure timely and accurate payment processing. Assist with the preparation of financial statements, including balance sheets a المزيد...

Responsible for preparing all required GL entries related to Bank deposits/withdrawal and any other modules entry. Processes the cancellation and refund of cash/credit invoices after securing all required approvals as per Magrabi policies. Reviews all payroll entries done by HR De 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...

الأدوار والمسؤوليات تحت الإشراف المباشر، المسؤول عن إعداد التقارير المالية الدقيقة وفي الوقت المناسب والمحاسبة، والمساعدة في الأنشطة المصرفية، وإقرار الضرائب بالتنسيق مع محاسب الضرائب، وتسليم العمليات المالية اليومية، والمحاسبة الدفترية جنبًا إلى جنب مع الحسابات المدينة والحسابات الم المزيد...

Implementing company Standard Operating Procedures (SOPs). Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies. Reviewing, auditing, and monitoring cash and credit sales collection from debtors. Ensuring المزيد...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with the المزيد...

Implementing company Standard Operating Procedures (SOPs). Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies. Reviewing, auditing, and monitoring cash and credit sales collection from debtors. Ensuring المزيد...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with المزيد...

Manage financial transactions and records specific to the EU market. Ensure compliance with EU market regulations and financial reporting standards. Analyze financial data to provide strategic insights and recommendations for optimizing performance in the EU region. Maintain stro المزيد...

Responsible for several companies of the group, completing the following functions. Prepare all types of financial reports related to units being responsible for including profit & loss, balance sheet, client profitability, & other monthly & quarterly reports. Perform المزيد...

Process outgoing payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Reconcile the accounts payable ledger to ensure that all bills and payments are accoun المزيد...

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 and resolving audit findings, account discre المزيد...

Process accounts payable invoices, ensuring accuracy and completeness of all information Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly Reconcile vendor statements and resolve any discrepancies Review and pr المزيد...

Assist in the preparation of financial statements and reports Assist in the maintenance of general ledger accounts Process and reconcile accounts payable and accounts receivable Assist in the preparation of budgets and forecasts Conduct month-end and year-end close procedures A 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...

As R2R Accountant you will be responsible for the following key duties in addition to any other reasonable duties that may be required:Prepare reconcile and analyze the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations accruals allocatio المزيد...

Review contracts and assignment/supply orders submitted by the Projects sector. Review contractors' invoices and supplier invoices received from the Projects sector and ensure the correctness of the preparation procedures. Review and follow up on cash advances disbursed to work 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...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...