Ar Accountant Jobs in Cairo

Conducting examination of general ledger accounts files, identify any discrepancies, and make necessary adjustments. Ensuring accuracy of recorded data in subsidiary ledgers. Verifying journal entry postings and record entries related to general accounts. Adhering to all requests More...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with the More...

Permanent Job Title: Accounts Receivable Accountant Retail Location: Cairo Egypt Contract Details: Fulltime Permanent Company Overview: Our company is a leading retail company in Cairo Egypt. We are dedicated to providing highquality products and services to our customers and are co More...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with More...

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 More...

We are seeking a highly skilled and experienced Senior Accountant to join our dynamic Finance team. The ideal candidate will possess a deep understanding of financial accounting principles strong analytical skills and extensive experience working with SAP S/4HANA specifically in the A More...

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 More...

*** Commercial Property Solicitor - Hybrid working ***Anthony Knight Recruitment are seeking an experienced Commercial Property Solicitor to join their client based in the heart of London, (Hybrid working 2 days in the office and 3 days from home). The suitable candidate will be 2+ y More...

Prepare and Process VAT monthly payment Prepare and Process Salary Tax monthly payment Prepare and Process Social Insurance monthly payment Prepare and Process Withholding Tax Quarterly payment Review and ensure that all invoices are valid the WHT % deduction is correct Coordin More...

+ Credit Note Processing + Reporting: Carries out reporting activities in accordance with AR Library of Reports. + Customer Service: attends to Customer’s queries, ensures timely resolution, and escalates to respective resolution owners. + Continuous Improvement: Participates in More...

Design, develop, test, and implement Oracle Fusion Financial modules Design & implement Oracle Financial solutions tailored to meet the departments' specific needs Troubleshoot and resolve any issues or challenges that may arise during implementation. AP: Work Bench detai More...

Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the compa More...

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. More...

Preparing monthly financial statements with QuickBooks Online for small businesses Perform tasks as the outsourced accountant for small businesses: Clients in the $1M to $15M in annual revenue range Perform various accounting tasks using QuickBooks Online Financial planning and ana More...

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 More...

Neya Lisboa Hotel pretende refor ar a sua equipa:Rececionista 1 (M/F)Procuramos um profissional com uma atitude positiva, din mica, sustent vel cujo principal objetivo seja a satisfa o do cliente.Perfil:Experi ncia comprovada na fun o (eliminat rio);Experi ncia em fatura More...

Control and Reporting Assistant Analyst - Cairo Business ServicesManagement of the dispute database Collect and complete information relating to customer disputes (deductions) in order to resolve them: analysis of debit notes, customer calls Ensure the correct codification of di More...

The District Sales Executive orchestrates involvement of multiple people in our Sales process so that new customer revenue is consistently secured for our district office and Expeditors network. The role is focused on attracting closing local accounts and ensuring continual business g More...

Job DescriptionThe billing and collection specialist is responsible for capturing company revenues and creating value for the company by assisting customers in understanding their account balances and paying bills.Key Responsibility:Handling all incoming calls related to billing from More...

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 More...