وظائف محاسبين - دمياط مصر
٤ وظائف شاغرة
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. <br> Responsibilities<br>Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting<br><br>Qualifications<br>Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, Power Point, etc.)
- محاسب فرع في محافظة دمياط.- شركة جي بي اس (المعاصر والامتحان للكتب الخارجية). متطلبات الوظيفة:- درجة البكالوريوس في التجارة أو ما يماثلها.- خبرة لا تقل عن 3 سنوات في حسابات العملاء والخزينة ومراقبة المخزون.- يفضل الخبرة في شركات البيع بالتجزئة.- يشترط وجود مهارات كمبيوتر ممتازة في الاكسل والعمل على برنامج محاسبي من قبل.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>
Job Description Key Responsibilities:Review and approve journal entries, invoices, and payment transactions. Prepare periodic financial statements (monthly, quarterly, and annually). Monitor bank reconciliations and ensure accuracy of account balances. Prepare trial balance and reconcile accounts regularly. Follow up on customer receivables and supplier payments in coordination with relevant departments. Ensure full compliance with IFRS and internal financial policies. Analyze company expenses and support cost control initiatives. Support month-end closing activities and ensure timely reporting. Assist internal and external auditors by providing required documentation. Supervise, guide, and develop the accounting team and evaluate their performance. Improve accounting processes and reduce recurring errors. Job Requirements Bachelor’s degree in Accounting. Minimum 8 years of relevant experience, including at least 3 years in a managerial role. Strong knowledge of accounting standards (IFRS). Experience with ERP systems (e.g., Odoo). Strong analytical, leadership, and decision-making skills. Excellent attention to detail and organizational skills. Preferred: Diploma or certification in related fields
Company Description Gallad Corp has been shaping the furniture industry since 1975 through innovation, craftsmanship, and thoughtful design. As a leading holding company, it unites Seats, a B2B seating specialist serving hotels, restaurants, and corporate spaces; Gallad Industries, the manufacturing arm operating a state-of-the-art factory in Damietta; and Signature, a B2C brand focused on modern, elegant home furnishings. This structure allows Gallad Corp to cover the full spectrum of living and working environments, from large-scale commercial projects to individual households. Team members contribute to a legacy where heritage and innovation meet, and where high-quality design delivers lasting value and experiences.<br>We are looking for a Purchasing Accountant to join our team at our furniture factory in New Damietta.<br>Key Responsibilities:Record and review purchase transactions and invoices. Follow up on purchase orders and supplier accounts. Reconcile supplier balances and ensure accurate documentation. Coordinate with the procurement, warehouse, and finance teams. Prepare purchasing reports and maintain accurate records. Qualifications:3–5 years of experience in purchasing accounting or procurement accounting. Strong knowledge of accounting principles and purchasing cycles. Proficiency in Microsoft Excel and accounting systems. Strong analytical skills with high attention to detail. Experience in the furniture or manufacturing industry is highly preferred.Location: New Damietta