Senior Bank Accountant Jobs in Egypt

Roles and responsibilities Prepare working papers and supporting documents for all Egyptian Income Taxes filings, including Corporate Income taxes, withholding taxes, VAT, stamp taxes and personal income taxes for the company's various legal entities in Egypt. Handle tax report More...

Roles and responsibilities The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This rol More...

Responsible for any financial tasks and issues related to LoBs Get all financial information required to do our job accurately and on time. Prepare the annual budget per LoB across all MUs with planning and forecasting for our sales, revenues and expenses. Prepare monthly analyti 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...

Manage bookkeeping for The E-Commerce Group's office, ensuring accurate and up-to-date financial records. Oversee accounting activities related to The Group's e-commerce operations. Prepare and maintain financial statements, including balance sheets, income statements, and More...

Perfect gig to build into your current gig schedule for extra cash! Nimble Deliveries is looking for exceptional individuals to deliver catered food orders for some of the most in-demand restaurants in the area. Most catering deliveries take 30 minutes to complete, happen Monday throu More...

Roles and responsibilities As an Onboarding specialist, you will play a crucial role in the success of Europe, Middle East, and Oceania region by assisting Acquisition teams with administrative tasks related to hotel profile setup on Agoda website. The role requires solid project man More...

Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as co More...

Business partner with procurement and supply chain functions. Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match. Record of intercompany invoices Book, review and reconcile all employees' custody related to company purchases Book More...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Manage balance sheets and profit/loss statements Report on More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche More...

Position Overview:The Facility Accountant Section Head is responsible for overseeing financial operations related to facility management property management commercial shops events and site duties. This role requires strong financial oversight budgeting compliance and collaboration sk More...

Lead and Manage Team: Oversee and mentor a team of Account Managers to ensure high performance and effective client engagement. Performance Management: Set performance goals and conduct regular evaluations to assess team members' progress and development. Team Development: Pro More...

Oversee day-to-day financial operations, ensuring accurate accounting records and ledgers are maintained. Monitor and control inventory transactions, reconciling discrepancies and maintaining accuracy. Manage financial interactions with suppliers and customers, handling transaction More...

Reviewing all E-invoices received for appropriate documentation, obtaining approvals, and coding invoices to proper general ledger accounts. Ensure that three-way matching processes are fully and properly applied. Acting as the primary contact for vendors, reconciling statements, More...

Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations. Understand the full P2P cycle to quickly identify the source of More...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other More...

Undertake product sales using EDRAS based sales process to discover and manage customer needs Ensure delivery of a consistently excellent customer experience Implement Group mandates on risk management and regulatory compliance Identify and fix appointments for meeting potential cu More...

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...

Reviews, validates and uploads the bank statements to SAP and ensures collections to OTC transitory accounts have been correctly posted on time. Performs daily bank reconciliations, including the analysis, clearing of all pending issues and follows up open items (with internal custom More...