وظائف محاسب ضرائب في مصر

Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements for regional offices. Accounting Operations: Manage day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and general ledger. Budgeting and Forecasting: المزيد...

The Office Administrator will be responsible for ensuring the smooth operation of our office by performing a variety of administrative tasks. This role involves managing office supplies scheduling meetings coordinating with other departments and providing general support to our staff. 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...

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...

COTA FT/ Part Time & PRN - Skilled Nursing$2,000 Sign on Bonus for a 1 year Commitment JOB SUMMARY The Certified Occupational Therapy Assistant performs services planned, delegated and supervised by the Occupational Therapist. Participates in the rehabilitative plan of care desig 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...

Prepare and maintain accurate financial reports including balance sheets income statements and cash flow statements. Oversee daily accounting operations including journal entries reconciliations and monthend closing processes.Conduct costing analysis and implement costsaving measures 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...

Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepan المزيد...

Prepare the cash status reports of the bank periodically. . Prepare monthly statement of the bank. . Handle periodic audits with external auditors and their requirements Prepare monthly closing reports. Perform on-time recording of all the banking transactions as well as the al المزيد...

الأدوار والمسؤوليات مهام المستوى الأول: التسجيل اليومي للقيود اليومية المطلوبة للإيرادات والمصروفات المعالجة اليومية لفواتير العملاء والموردين التعامل مع المعاملات النقدية والبنكية اليومية مهام المستوى المتقدم: متابعة حراسة النقد مع موظفي الشركة إجراء فحوصات منتظمة على الحسابات المزيد...

Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the ability to bring order to unstructured problems. U المزيد...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance shee المزيد...

Perform daily and monthly bank reconciliations ensuring accuracy of financial records. Track and record all cash inflows and outflows. Assist in preparing daily cash reports and liquidity reports for management. Investigate and resolve any discrepancies in bank statements and accoun المزيد...

Perfect gig to build into your current gig schedule for extra cash! Nimble Deliveries is looking for exceptional individuals to deliver catered food orders for some of the most in-demand restaurants in the area. Most catering deliveries take 30 minutes to complete, happen Monday throu المزيد...

الأدوار والمسؤوليات بصفتك متخصصًا في التوجيه، ستلعب دورًا حاسمًا في نجاح منطقة أوروبا والشرق الأوسط وأوقيانوسيا من خلال مساعدة فرق الاستحواذ في المهام الإدارية المتعلقة بإعداد ملف تعريف الفندق على موقع Agoda. يتطلب الدور إدارة مشروع قوية وفطنة تجارية، إلى جانب مستوى عالٍ من الفطنة ال المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as co المزيد...

Business partner with procurement and supply chain functions. Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match. Record of intercompany invoices Book, review and reconcile all employees' custody related to company purchases Book المزيد...

We are looking for a highly skilled and experienced Senior Accounts Receivable Accountant to join our finance team. The ideal candidate will Oversee and manage the accounts receivable process including invoicing collections and reconciliations. Review and monitor customer accounts t المزيد...

Create monthly financial reports, including cash-flow. Reconcile the company's bank statements and bookkeeping ledgers Complete analysis of the employee expenditures Manage income and expenditure accounts Generate the company's financial reports using income and expendit المزيد...