وظائف بنوك - القاهرة مصر

Work experience as an AccountantBSc in Accounting, Finance or relevant degreeManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly...

Select the foreign suppliers/bid processes for selected purchase requests, supplier and contract pricing validation for all purchase requests related to imports of goods.Deal with foreign suppliers...

• Obtained BA in commerce • 7-10 years of experience, preferably in the industrial field • Experience with cost accounting, Receivables, Payables, banks and taxes • Residence near New Cairo....

Manage and oversee the entire accounting teamSupervise and coach team members to keep the team's skills and knowledge up to date and driving them for continuous improvementEnsure the integrity,...

Record all AR transactions on daily basis on the System.Prepare Electronic invoices on Portal.Prepare bank reconciliations .Prepare VAT and Withholding Reports.Any other tasks assigned by the direct...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank...

Suppliers’ Claim -       Review the suppliers and consultancy firm claims along with the contracts and other documentations and compare it with the budget to issue the cheques. Invoice...

Oversee the processing of all revenues and expenditures while supervising the day-to-day activities of the accounting team.Actively participate in and responsible for month-end and year-end closing...

1- Working on satisfying the planning‘s requirements in terms of placing orders to suppliers within agreed lead time to ensure delivering the requirements on due date and right quantity. 2-...

Manage all accounting transactionsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes...

Maintain up-to-date accounts payable systemUpdating and maintaining records of expendituresEnsuring that all payments are made in accordance with company policyReconcile accounts payable...

Responsibilities:  Record daily journal entries on a timely manner.Conduct aging reports and keep track of collections and payables due dates.Handle communication with Suppliers.Compile & analyze...

Preparation, review and posting of monthly journal entries to the general ledger.Monthly balance sheet reconciliationsInvoice review, payments, vendor management, and assistance with prepaid and...

Payroll Executives manage payroll processing, employee data, and payroll-related inquiries, supporting smooth payroll operations. ensure employees receive accurate and timely compensation. Job...

Follow-up treasury movement on a daily basis and record its entriesRecording any payments or receipts.Disbursement of cash amounts to contractors according to the disbursement plan.Receiving and...

main objectives : Revenue accountant is primarily responsible for managing and tracking a company's total revenues, and managing, recording and reporting on all an organization's revenue streams...

Performs data entry for payroll, taxation, and other deductions for each employee. Computes salaries, taxes, social insurance and other withholding.Prepares new employee files and maintains files...