وظائف في Tax Associate في القاهرة

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 issues for further in المزيد...

Reviews, validates and uploads the bank statements to SAP and ensures collections to OTC transitory accounts have been correctly posted on time. Performs daily bank reconciliations, including the analysis, clearing of all pending issues and follows up open items (with internal cust 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 a المزيد...

الأدوار والمسؤوليات يتولى هذا المنصب مسؤولية إدارة عملية التسجيل في التقارير، وضمان الوفاء باتفاقيات مستوى الخدمة. إدارة إعداد جميع وثائق الامتثال القانوني. التواصل مع مراقب المالية بشأن القضايا المحتملة المتعلقة بمتطلبات الامتثال. تقديم الدعم القانوني والضريبي. ملف تعريف الدور إدا المزيد...

Handle escalated technical issues from L1 engineers.Provide advanced troubleshooting for customers across Azure AWS and Oracle OCI services and architectures.Create and maintain technical documentation and runbooks.Mentor L1 engineers and conduct knowledge transfer sessions.Identify p المزيد...

Position: Chief Accountant Location: Cairo Egypt Contract Details: Fulltime Company Overview: Our retail company is a leading player in the retail industry in Egypt. We have a strong presence in the market and have been providing highquality products and services to our customers for المزيد...

Familiar with Salary Compensation Survey and Job Evaluation in Mercer or Hay System.Review and validate employee time and attendance records for accuracy and completeness.Process employee salary adjustments such as overtime bonuses commissions and deductions.Calculate and process payr المزيد...

الأدوار والمسؤوليات تتبع مباشرة إلى رئيس برج التسجيل والإبلاغ، وستدير فريقًا وستكون مسؤولاً عن التسليم في عمليات مراكز الخدمات المشتركة المالية المحددة التي تغطي: المحاسبة، وإعداد التقارير، والضوابط المالية، والامتثال الضريبي والقانوني والإغلاق الفعال في نهاية الشهر. ستشمل واجباتك أي المزيد...

1.Oversee A/P, A/R, treasury & monthly closing. 2.Prepare Financial statements and regulatory reporting Doc and analyze financial reports. 3.Assist at preparing and monitoring budget and assist with audit and taxes by preparing financial reports for tax, owner and regulatory agenc المزيد...

1.Monitor the day-to-day financial operations within the Company such as invoicing, billing, daily cash balances and other transactions. 2.Reconciles financial discrepancies by collecting and analyzing account information. 3.Validating results and investigates variances by reviewing f المزيد...

. Oversee A/P, A/R, treasury & monthly closing. 2. Prepare Financial statements and regulatory reporting Doc and analyze financial reports. 3. Assist at preparing and monitoring budget and assist with audit and taxes by preparing financial reports for tax, owner and المزيد...

إدارة ومراقبة استراتيجيات الشركة النقدية والاستثمارية في ضوء أهداف الشركة وتغيرات السوق تخطيط ومراقبة الدورة النقدية للنقدية. تحديد الفجوات وتقديم المشورة لوحدات العمل للتحسين تحديد/توقع المتطلبات النقدية اليومية للأعمال التجارية وإدارة الإجراءات اللازمة للوفاء بالاحتياجات النقدية المزيد...

General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with accounting standards and company policies. Month-End and Year-End Closing: Collaborate with the finance team to support the timely and accurate completion of month-e المزيد...

General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with accounting standards and company policies. Month-End and Year-End Closing: Collaborate with the finance team to support the timely and accurate completion of month-e المزيد...

AOWJ is recruiting a skilled Senior Oracle Database Administrator on behalf of one of our clients a reputable company based in Cairo Egypt.Position overview:The Ideal candidate will manage maintain and optimize our Oracle database systems. have a strong foundation in relational data المزيد...

Lead the financial planning process including budgeting forecasting and variance analysis.Provide insights on financial performance and key metrics to support business decisions.Develop and monitor financial models to predict future business performance.Analyze and control costs relat المزيد...

Have clearly defined and documented policies regarding overtime, leave, bonuses, and other compensation-related matters Determine employees’ gross pay based on hours worked, salaries, and any additional earnings and related taxes Define the payment method Manage Payroll Pr المزيد...

ETIC، مستشار Oracle SCM - مساعد أول الوصف الوظيفي والملخص ستوفر لك الوظيفة ضمن ممارسة خدمات Oracle في PwC الفرصة لمساعدة المؤسسات على استخدام تكنولوجيا المؤسسة لتحقيق أهداف التكنولوجيا الرقمية الخاصة بها والاستفادة من الفرص التجارية. نحن نساعد عملائنا على تنفيذ عروض Oracle واستخدا المزيد...

Responsibilities:Invoice Processing:Review and process a high volume of vendor invoices ensuring accuracy and timely payment.Verify invoices against purchase orders and receiving reports.Resolve invoice discrepancies and discrepancies with vendors.Vendor Management:Maintain accurate v المزيد...

Ensure the accuracy of daily management reports by inspecting all backup for proper documentation.Ensure that all charges of the day have been properly posted to the appropriate guest folio or master account.Ensure that all food and beverage outlets have been balanced and zeroed out.E المزيد...