وظائف الامتثال الضريبي في مصر

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...

Job Title: ControllerLocation: Remote (PST Time zone)Salary Range: up to 4000 USDWork Schedule: Monday Friday 8:00 AM to 4:00 PM (PST)NOTE: INDEPENDENT CONTRACTOR POSITIONCompany Overview:Sagan is an exclusive membership community for top executives founders and CEOs seeking to hire المزيد...

Job Summary: A Junior Bookkeeper is responsible for assisting in maintaining financial records ensuring accuracy in accounting processes and supporting senior accounting staff in daily bookkeeping operations. Key Responsibilities: Enter daily financial transactions including purchase المزيد...

Assisting staff members in the preparation of monthly and quarterly accounting reports. Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. Identifying potential cash flow problems and financial irregularities. Liaising w 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...

Administrative - 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 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...

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...

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...

Job TitleSenior AccountantDepartmentAccountingDirectorateAccountant Management Direct Supervisors Job TitleAccounting ManagerLocationAmman/ RemoteSubordinate s Job Title(s)Junior Accountant Senior AccountantThe Senior Accountant will be responsible for maintaining the accuracy and i 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...

We are seeking a dedicated and detailoriented General Accountant with 3 to 5 years of experience to join our finance team. The ideal candidate will manage daily accounting operations ensure compliance with financial regulations and contribute to the accurate preparation of financial r المزيد...

This is a remote position. Manage the modeling planning Forecasting and execution of all financial processes. Carry short and longterm custom comprehensive financial strategies to reach company goals. Drafted executive analysis reports. Manage monthend accounting and 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...

Maintain and update financial records including ledgers journals and financial reports. Process accounts payable and receivable ensuring timely payments and collections. Perform monthly reconciliations of bank statements and general ledger accounts. Assist in the preparation of fina 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...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control 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...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...