وظائف Tax Official في مصر

Order-to-Cash Process Management: Oversee and manage the end-to-end O2C process including order management, billing, collections, and cash application. Ensure timely and accurate invoicing and cash receipts processing. Monitor the accounts receivable ledger to ensure al المزيد...

الأدوار والمسؤوليات 1. حفظ السجلات المالية المحاسبة: الاحتفاظ بسجلات مالية دقيقة ومحدثة للفرع، بما في ذلك الحسابات الدائنة والحسابات المدينة وإدخالات دفتر الأستاذ العام. تسجيل المعاملات: تسجيل المعاملات المالية اليومية مثل المبيعات والمشتريات والنفقات والمعاملات المصرفية. التسوية: تس المزيد...

- 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 and conduct per المزيد...

التحقق من وتخصيص ونشر وتسوية الحسابات الدائنة والمدينة إنتاج تقارير محاسبية خالية من الأخطاء وعرض نتائجها تحليل المعلومات المالية وتلخيص الوضع المالي اكتشف الأخطاء واقترح طرقًا لتحسين الكفاءة والإنفاق تقديم الدعم الفني والمشورة بشأن المحاسب الإداري - مراجعة والتوصية بالتعديلات على الأ 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...

Roles and responsibilities The Administrative Officer will be responsible for managing a variety of office tasks to support our team and ensure the smooth running of operations. This role will include a range of administrative and clerical duties such as organizing meetings, handling المزيد...

Plan, set up and administer accounting systems and prepare financial information for individuals and departments within ARTOC companies Examine accounting records and prepare financial statements and reports Develop and maintain cost finding, reporting and internal control procedure المزيد...

Day-to-day bookkeeping and accounting pertaining to all accounts Weekly/monthly bank reconciliations and preparation of payments to be released by management Reviewing/maintenance of trade receivables to identify unallocated transactions or overdue balances Assisting in monthly j المزيد...

Prepare and process Employees transfers Petty cash Recording Petty cash settlement Review all payment requests and validate with invoices and POs Ensure VAT compliance before processing invoices Ensure vendors’ invoices tax compliances

الحفاظ على جميع الوثائق المتعلقة بالتطوير التنظيمي إدارة عملية إدارة أداء الموظف الفردي، والتأكد من التوافق، والإبلاغ عن أخطاء العملية، وإعطاء التوجيه المطلوب للحفاظ على استقرار العملية إجراء التوجيه المناسب والوعي المستمر لتوجيه المديرين التنفيذيين حول كيفية تقييم المرؤوسين وتطبي المزيد...

- Manage the accounts payable and receivable functions, including invoicing, payments, and collections with GEPD affiliated companies. - Reconcile bank statements and other accounts - Prepare journal entries and financial statements - Analyze financial data and trends - Maintain accur المزيد...

Update financial spreadsheets with daily transactions ● Prepare balance sheets ● Track and reconcile bank statements ● Create cost analysis reports (fixed and variable costs) ● Process tax payments ● Support monthly payroll and keep organized records ● Record accounts payable and a المزيد...

Directing financial planning and strategy. Analyzing and reporting on financial performance. Overseeing audit and tax functions. Developing and implementing accounting policies. Preparing forecasts and comprehensive budgets. Training accounting staff. Reviewing departmental bu المزيد...

Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account المزيد...

Providing day-to-day support to global expatriate assignees and human resources department; Administration of the company’s expatriate assignment policy, relocation policy and tax policy and any local modifications to the global policy through a standardized application consi المزيد...

 Provides administrative support to General Manager. Ensures the implementation of hotel policies standards and procedures as they apply to the administrative functions.Types files and upkeeps all private and confidential matters related to the executive officeSets up a systemati المزيد...

Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account 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...

Formulating assignments in accordance with prescribed specifications. Editing assignments to ensure that they are accurate and well-presented. Liaising with the line manager to clarify assignment-related expectations, as needed. Submitting completed assignments in the stipulated المزيد...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accura المزيد...