Crystal Reports Jobs in Cairo

3- Experience in Development using Microsoft Visual Basic 6 4- Experience in an advanced reporting using Crystal Reports (Version 8.0 is Recommended) 5- More then 2 years experience in Microsoft SQL Server 2000 Programming, especially: T-SQL, writing complex SQL Statements and store More...

Manage and motivate the quality control editors by providing timely and efficient executive reports services, as per Company policy and client requirements. Roles and Responsibilities Implement directives and communicate them to the team, thus ensuring they always work based More...

Supply Chain specialist will be in charge of the following activities in a typical implementation project: Define the technical & functional requirements for the implementation of Purchasing and Inventory Modules Preparing technical solution and architecture documents, artif More...

Reference Number: MTAFX09 Responsibilities: The role is to help the Bank to achieve its mission “stimulating a consistent expansion and diversification of African trade so as to rapidly increase Africa’s share of global trade while operating as a first clas More...

CA Global Headhunters has been retained by the Afreximbank based in Cairo Egypt to recruit for this position. For more information on the Afreximbank please visit their website . Should you meet the minimum requirements and wish to apply for the position please apply directly to More...

Report and Analysis: PLB incentive deals, target incentive, sales reports by office, by airline, by month, YTD, total company. Follow up airlines’ flown reports. Incentive payment actual received and the expected. Override commission reports. Spot check reports on the mi 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...

Supervise team members’ activities Match the daily reports from banks with the payment system transaction reports to ensure that all transactions have been posted properly Revise Daily POS batches before transfer to our merchants Validate that all received chargeback cases, More...

Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process Reconcile the processed work by the team verifying entries and comparing system reports Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries More...

Monitors and analyzes Raya Trade LOB business units' results (Key Performance Indicators, Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a weekly and monthly basis Compiles, consolidates and submits actual and budget d More...

Preparing daily accounting transactions. Preparing the customer claims/invoices & all the related supporting reports. Preparing the vendor payment report & booking the entries related. Assist in the preparation of the monthly / yearly closing reports provided to management More...

Develop and execute standard reports custom reports and data files including data query tools and provide to SME s.Interpret data and analyze results using statistical techniques and provide ongoing reports.Identify analyze and interpret trends or patterns in complex data sets.Initi More...

Sells TMG’s properties using comprehensive negotiations. Maintains positive business relationships and builds rapport with customers. Reaches out to customers' leads through referrals. Achieves agreed-upon sales targets and outcomes within deadlines. Coordinates exerte More...

LINQM is looking for an Accounts Payable Clerk.This position provides Accounts Payable (AP) support for Student Housing and Central R&DE Administration. Key deliverables include invoice processing (approximately 8,000/annually), moderately complex AP accounting (accruals, jes, compli More...

Responsibilities: Gathering and assessing securities data including industry-related stocks and bonds. Analyzing company financial reports to determine the market performance of existing securities. Using data modeling software and methodologies to create financial forecasts. As 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...

. Implement directives and communicate them to the team, thus ensuring they always work based on updated information . Understand thoroughly client expectations, thus ensuring all data and reports delivered reflect the client requirements and respect the deadlines agreed upon . Co More...

Research and identify potential investment opportunities in line with the company's growth strategy. Make initial communication with potential individual/ institutional investors Communicate with potential investors the investment recommendations to upper management. Evaluate More...

Preparing daily accounting transactions. Preparing the customer claims/invoices & all the related supporting reports. Preparing the vendor payment report & booking the entries related. Assist in the preparation of the monthly / yearly closing reports provided to management More...

Responsibilty: Managing master data, including creation, updates, and deletion. Managing users and user roles. Provide quality assurance of imported data, working with quality assurance analysts if necessary. Commissioning and decommissioning of data sets. Processing confidenti More...