وظائف أمين الوحدة في مصر

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...

Blue Jay Dental has a client with a need for a General Dentist to start immediately in St. Petersburg, FL.Dentist Job DescriptionDentist job for a skilled experienced general dentist Dentist Office HoursFull-time Dentist Practice InformationNewly remodeled facility with newer equipmen المزيد...

Assist in performing analytical review of audit documents. Review client accounting and operating procedures and systems of internal control. Identify accounting and auditing issues; perform research to solve issues that arise. Provide recommendations for improved controls and en المزيد...

التفاعل مع العملاء عبر الهاتف لفهم احتياجاتهم المصرفية تقديم خدمة عملاء ممتازة لتحقيق ولاء العملاء حل المشاكل عبر الهاتف على الفور تحويل فرص المبيعات من أجل تحقيق الأهداف المالية توضيح وشرح الإجراءات والمنتجات عبر الهاتف التقاط والإبلاغ عن ملاحظات العملاء من أجل التطوير المستمر للمنتج المزيد...

1. ميزانية المشروع والتنبؤ به: تطوير وإدارة ميزانيات المشروع، وضمان التوافق مع الأهداف المالية للشركة. تقديم تنبؤات مالية دقيقة وفي الوقت المناسب، وتحديد المخاطر والفرص المحتملة. 2. إدارة التكاليف: مراقبة ومراقبة تكاليف المشروع وتحليل الفروق وتنفيذ الإجراءات التصحيحية حسب الحاجة. المزيد...

Learn and demonstrate a fundamental understanding of Fortinet’s technology in order to articulate our value proposition to decision-makers. Develop strong relationships with customer contacts up to Executive C-level to gain insight into their business imperatives and IT drive 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...

Update COD reconciliation from scheduled date to customers in email. Follow up on COD shipments of scheduled customers on daily working basis. Communication with commercial team regarding COD customers. Generate accounting reports to direct Managers as required. Provide accounti المزيد...

Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including: prepare an annual audit plan which fulfills the responsibility of the department, schedule and perform the fieldwork to meet completion dates, and estimate reso 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...

Planning and designing auditing projects and necessary tasks to be completed. Assigning roles to various members of the auditing team. Ensuring standards of quality and accuracy are maintained in audits and other financial reports. Meeting with management and stakeholders to disc المزيد...

Cash collection and settlements with couriers Cash payments to suppliers Journal entries following the daily transactions Cash custodian Updating the daily trackers (Reports) Good command of Excel Very good at English writing and speaking

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...

Managing day to day all GL accounting & ad-docs activities. Responsible for submitting all GAAP reporting requirement for US head office. Review the Standard Cost vs Actual and analyze the monthly changes. Review all markup and PPV accounting and reconciliations. Review acco المزيد...

Key person between Operation department and Finance department. Manage the FinOps team and make sure the day-to-day reconciliation with the courier's wallet is accurate. Manage collecting any cash shortage / Increase in the deposits made. Monitoring Daily orders volumes Vs va المزيد...

Developing and sustaining solid relationships with key clients that bring in the most income for the company. Addressing and resolving key clients’ complaints. Acting as the main point of contact between key clients and internal teams. Supervising the account teams assigned t المزيد...

- Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of المزيد...

Account Management Establish productive, professional relationships with key personnel in assigned channel. Meet assigned targets for profitable sales volume and strategic objectives in assigned accounts/channel. Lead a joint company-strategic account planning process that develops 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...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting المزيد...