Gl Jobs in Cairo

Ensuring the accuracy of financial reporting for both local and group “quarterly). Review and reconcile all subsidiary ledgers. review and oversee the timely posting journal entries and ensure they are accuracy and compliance with professionally and regulatory standards. Col More...

GL Accountant Bachelor's degree in finance, accounting, or a related field. Excellent in English is a must. 1 to 3 years of experience in general accounting. Good knowledge of Excel. Strong problem-solving and analytical skills. Attention to Detail. Communication Skills More...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory s More...

About the Role:As a General Ledger (GL) Accountant you will be responsible for maintaining general ledger entries and reconciling financial statements. You will also be responsible for ensuring that the ledger data is accurate and precise. Ideally you should be working in collaborati More...

Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analyses. Prepare monthly management reports. Ensure a clean & timely year-end audit and assist with financial audits, prepare audit schedules, and interface More...

Manage the fixed asset process, including acquisition, capitalization, depreciation, and disposal. Maintain the fixed asset ledger and ensure accurate classification and recording of assets. Conduct regular physical inventories of fixed assets and reconcile discrepancies. Perform More...

Review the closure of daily restrictions by checking them and settling any discrepancies and amending any errors to verify the accuracy and accuracy of the Closure restrictions before delivery to the account manager. Verify the integrity of the migration in the sub-books and regist More...

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...

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...

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...

Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis. Maintaining the Chart of Accounts; ensuring adequate and proper classification among accounts' groups. Prepare monthly management reports. Ensure a More...

Az Eventrend Group hoz tartoz , nagy m lttal rendelkez Gundel tterembe keress k HOSTESS, HOST munkat rsunkat! Ha j l besz lsz angolul s szeretsz emberekkel foglalkozni, s m g a vend gl t s is rdekel, v runk T ged fiatalos c More...

1-Handling Accounts Payable: Manage incoming invoices and credit memos, ensuring accuracy and completeness. Process invoices and credit memos with purchase orders (PO) and without PO. Regularly review invoice status to track pending payments and resolve any issues. 2-Handling Inven More...

Responsible for bookkeeping monthly files Responsible for posting in GL on SAP Bank Accounts Reconciliation Responsible for A/R & A/P Creation of payments checks & wireless transfers Handling petty cash all currencies Reports on daily, monthly & annual basis

Prepare assets, liabilities, and capital account entries by compiling and analyzing account information ● Document financial transactions by entering account information ● Recommend financial action by analyzing accounting options ●Summarize current financial status by collecting inf More...

Responsibilities: Prepare and review the credit documents and keep track for the credit guarantee. Review cash cycle daily with the proper documentation. Monitor B&C and discount resolutions. Participate in coolers and FG write off committee. Prepare and review GL activities More...

Responsibilities: Collaborate with operational partners to review and finalize monthly revenue figures in compliance with IFRS. Review and analyze net revenue and billing activity on designated projects to ensure completeness and accuracy of all required transactions. Prepare GL r More...

Responsibilities: Review all revenue recognition transactions for the designated revenue area under commercial accounting. Assure from proper billing for areas that being billed from commercial accounting side. Monitor the received payment and assure from proper recording for col More...

Ensure accurate processing of FM vendor invoices and timely vendor payments in accordance with payment cycle. Proactively follow up with the FM desk on outstanding tasks and report progress. FM overdue tasks reporting progress. Manage open purchase orders (POs) and invoices with d More...

A M v szetek Palot ja rendezv nyeit szolg lat Jazz Event keresi j munkat rs t rendezv ny- s hidegkonyhai SZAK CS poz ci ba! Hol tal lsz minket? ker let, Komor Marcell M v szetek Palot ja Mit aj nlunk? teljes munkaid More...