Company Secretary Jobs in Cairo

- Responsible for coordinating and supervising the maintenance of the general ledger. - Responsible for production of various resultant financial statements. - Supervises a group of general accountants. - May participate in the most complex general accounting projects.

Run the scheduler to automatically clear open line items where matching references exist. Perform manual matching of open line items wherever possible after ensuring adequate matching criteria exist and due confirmations are obtained Ensuring that all the open line items at the en More...

Apply excellent analytical skills to identify business impact Deliver accurate, timely, concise, relevant and constructive reporting. Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines. Perform Fieldwor More...

Forecast cash flow positions, related borrowing needs, and available funds for investment Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements Maintain banking relationships Maintain credit rating agency relationships Arran More...

Manage and execute daily financial transactions, like invoice processing, bank reconciliations, maintaining books of accounts, and payroll. Maintain accurate financial records and ledgers in accordance with established policies and procedures. Assist in preparing and monitoring th More...

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 More...

. Recruiting Sellers onto various programs and managing Seller relationship by championing their needs at Amazon . Managing and driving the growth of the Sellers’ business by adding selection and delivering on key business opportunities . Managing key improvement initiatives and More...

Review subcontractors' invoices for the Holding Company's subsidiaries to verify accuracy and compliance with contractual terms. Review invoices submitted to the Holding Company's subsidiaries, ensuring completeness and accuracy before processing payments. Monitor and More...

Performing all daily, monthly, quarterly, and year-end accounting activities in conjunction with the finance team. Manage monthly close binder, ensuring all expenses are recorded accurately. Secure financial information by completing database backups; maintain the confidentiality More...

Success will be measured by the performance of your internal teams on input metrics and impact of vendors on creating a great customer experience for buying consumers . Partnering with the Retail Category Team and managing the vendor relationship by championing the vendor’s nee More...

Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the ability to bring order to unstructured problems. U More...

Provides good experience in the field of the required job Provides good communication and communication skills with others Thorough knowledge of Office programs Experience in financial and administrative affairs The presence of health insurance and social insurance

. Success will be measured by the performance of your internal teams on input metrics and impact of vendors on creating a great customer experience for buying consumers . Partnering with the Retail Category Team and managing the vendor relationship by championing the vendor’ More...

Process outgoing payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Reconcile the accounts payable ledger to ensure that all bills and payments are accoun More...

Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating and resolving audit findings, account discre More...

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 More...

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 More...

Set of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection. Review receivables ageing. Prepare management reports relate to receivables. Monitor processing of invoices. Conduct credit checks. Review receivables More...

Communicating with key clients to monitor client expectations and satisfaction. Identifying new business leads and contacting prospective key clients to promote products and services. Establishing efficient communication channels and liaising between key clients and internal depar More...

Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. More...