Office Assistant and Accountant Jobs in Egypt

- Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of More...

Auditing financial documents and procedures Reconciling bank statements Calculating tax payments and returns Tracking of Account Payable/receivable Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and a More...

Position: Chief Accountant Company Overview: PILLARS is a leading construction company that specializes in building highquality sustainable structures. With a team of experienced professionals and a commitment to excellence we have successfully completed numerous projects in both the More...

Monthly AP reconciliation, prepare GIT report and post related entries Preparing payment plan and related documents Post payment on system and archive the documents Communicate with Vendors, provide payment confirmation and allocation. Reconcile Inter-company accounts and post req More...

As R2R Accountant you will be responsible for the following key duties in addition to any other reasonable duties that may be required:Prepare reconcile and analyze the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations accruals allocatio More...

Accounts Receivable (AR):Prepare and process invoices accurately and on time.Monitor and manage customer accounts ensuring timely collection of outstanding balances.Reconcile AR accounts and resolve discrepancies promptly.Accounts Payable (AP):Process and verify vendor invoices and pa More...

Maintain and update financial records including ledgers journals and financial reports. Process accounts payable and receivable ensuring timely payments and collections. Perform monthly reconciliations of bank statements and general ledger accounts. Assist in the preparation of fina More...

Create and distribute accurate invoices to clients in accordance with agreed terms and schedules. - Accurately record and process payments received, ensuring they are posted to the correct customer accounts. - Ensure that cash receipts are applied correctly against invoices, mainta 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 w 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...

- 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.

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...

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...

Roles and responsibilities 1. Financial Record Keeping Maintain accurate and up-to-date financial records for the branch, including journals, ledgers, and financial statements. Ensure all financial transactions (sales, purchases, payments, receipts, etc.) are properly recorded an More...

Order-to-Cash Process Management: Oversee and manage the end-to-end O2C process including order management, billing, collections, and cash application. Ensure timely and accurate invoicing and cash receipts processing. Monitor the accounts receivable ledger to ensure al More...

Job Code: About School Our client is a well-established school located in . The School has a fantastic opportunity for an enthusiastic, Motivated and engaging teacher to join us. You will be joining an incredibly dedicated, caring and collaborative team. W More...

Are you looking to play a pivotal role in a thriving finance team Seize the opportunity to join Future Group a prominent name in the Translation and Localizationindustry as were searching for a skilled and experienced Senior AP Accountant in Egypt. Be part of a dynamic team dedicated More...

Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Analyze the d More...

Record minutes of meetings and transcripts. Answer the telephone, distribute messages, and redirect calls to the appropriate department. Maintain company files and records to ensure they remain updated. Manage basic bookkeeping duties. Prepare and mail bills, contracts, and invoic More...

Responsibilities: Prepare and file accurate and timely tax returns for the company.Ensure compliance with local and international tax regulations and laws.Provide taxrelated advisory to support strategic business decisions.Stay updated on changes in tax laws and regulations that may i More...