Accountant Jobs in Cairo

Preparing monthly, quarterly and annual reports. Conducting internal audits. Overseeing tax payments. Preparing budgets for the organization. Monitoring and reporting on accounting inconsistencies. Keeping up-to-date with financial policies, practices, and regulations. Complying More...

Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. Collect, compile, verify, and analyze More...

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 More...

Prepare daily journal entries for cash and bank transactions to identify the accurate cash position Monitor daily bank balances, cash clearing accounts to set our priorities in off-setting our dues or investing in daily operations Reconcile bank statements on a monthly basis to ma More...

. 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 More...

Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical sup More...

Maintain financial records for clients in Egypt and the GCC countries. Prepare monthly journals, ensuring all items posted to the ledgers are accurate & complete. Maintain the completion of GL accounts and reconciliations and ultimately ensure that the trial balance is complet More...

Reviewing and analyzing the resulting monthly and annual foreign branches accounts for the assigned countries as well as discussing this with local accountants, tax consultants and PE managers. Coordinate the periodic reporting of the commercial project departments with site-related More...

Analyze financial data and performance indicators to assess the company's financial position and provide insights to management. - Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. - Ensure accurate More...

Perform periodic bank reconciliations activities to ensure accuracy and completeness of financial records for legal entities in different countries. Investigate & resolve any discrepancies between the company’s records and bank statements. Proactively follow up on outsta More...

Evaluate financial statements to streamline your daily processes. Provide assistance with balance sheets, tax calculations, and financial statement information. Assist the independent auditor in conducting an annual evaluation of company records. Prepare accurate reports on all t More...

Generate and send out invoices and claims to customers on regular basis. Handle collection of cash & checks on regular basis. Maintain general ledger accounts by reviewing and verifying accounts receivable balances on regular basis. Maintain accounts receivable customer files More...

This is a Physical Therapist job at Outpatient Private Practice Clinic in Pawtucket, RI 02860. We'll learn your requirements so that any job offer extended will meet your needs.Here are the logistics of the position:1. Salary range starting at $70,000 per year based on experience.2. O More...

Lead and Manage Team: Oversee and mentor a team of Account Managers to ensure high performance and effective client engagement. Performance Management: Set performance goals and conduct regular evaluations to assess team members' progress and development. Team Development: Pro More...

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 More...

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 More...

Manage day-to-day accounting operations, including accounts receivable, accounts payable, and general ledger functions. Ensure accuracy and integrity of financial records by reconciling accounts, verifying transactions, and resolving discrepancies. Prepare and analyze financial stat More...

Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations. Understand the full P2P cycle to quickly identify the source of More...

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 More...

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 More...