وظائف محاسبين - الجيزة مصر

Exclusive to October residents for a food factory)))) General Accountant - experience in cost accounting and manufacturing operations<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

Proficient in handling electronic invoices and review of tax declarations, and monitoring the electronic invoices portal and electronic receipt. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shifts only</li><li>Benefits: health insurance, social insurance, transportation allowance, housing, overtime</li></ul>

Recording daily journal entries and reviewing them. Preparing and reconciling bank accounts (Bank Reconciliation). Following up on customer accounts (Accounts Receivable). Following up on supplier accounts (Accounts Payable). Managing cash advances and settlements. Reviewing invoices and ensuring they match documents. Following up on collections and payments. Financial closing. Participation in monthly and annual closing. Preparing accruals and provisions and depreciation. Reviewing and analyzing account balances. Preparing trial balance. Financial reports. Preparing periodic financial reports. Analyzing expenses and revenues. Preparing cash flow reports. Extracting reports from the ERP system and analyzing them. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li></ul>

Company field: Import company in the field of food commodities. Public accountant with up to 7 years of experience. Responsible for accounts of customers, suppliers, warehouses, and banks. Proficient in Excel and ERP. Also prefer experience with the Amin accounting program. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li><li>Benefits: Social Insurance</li></ul>

Male applicants only, minimum 1 year experience, full-time position, proficiency in Office programs and computers<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning and evening</li><li>Benefits: social insurance</li></ul>

Required: General Accountant (experience required) with no less than 3 years in the field <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning shifts only</li><li>Benefits: health insurance, social insurance, overtime</li></ul>

Male applicants only, at least one year of experience, full-time availability is a must. Proficiency in Office programs and computers required.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning and evening</li><li>Benefits: Social insurance</li></ul>

Cost analyst and inventory control - Commercial affairs and collections coordinator: responsibilities: Review received materials against invoices Review actual inventory against records Link materials with each work order number Calculate material cost per operation Review supplier documents Customer communication management and documentation Prepare proposals based on technical input Follow up on opportunities and proposals submitted Document final agreements (scope – delivery – payment) Issue invoices within 48 hours Follow up on collections <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: social security, transport allowance, overtime</li></ul>

Required is an accountant specialized in: * Recording daily journal entries.* Preparing statements and financial reports.* Tracking customer and supplier accounts.* Managing accounts receivable and following up on collections from customers.* Issuing invoices and preparing and issuing electronic invoices (E-Invoices).* Carrying out bank reconciliations and account reconciliations.* Preparing payroll, paying salaries and transportation allowances and employee entitlements.* Following up on HR matters related to salaries and entitlements.* Preparing tax returns when needed, and coordinating with the competent authorities.* Performing any other accounting or financial tasks related to workflow. Preference for the applicant:* Has experience in accounting systems and electronic invoicing.* Familiar with Egyptian tax legislation.* Possesses accuracy, good organization, and ability to monitor financial tasks independently Please contact and send CV via WhatsApp ***********<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li></ul>

Experience of at least one year; preferably from October City or El Sheikh Zayed; ability to work under pressure; responsibilities: handling electronic invoices and the system; dealing with social insurance <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: social insurance, meals, overtime</li></ul>

Experience of at least one year<br>Preferably from October City or Sheikh Zayed<br>Ability to work under pressure<br>Responsibilities<br>Handling electronic invoices and the system<br>Dealing with social insurance

<p>Accountant and Warehouse Keeper&nbsp;<br><br>We are looking for <strong>an accountant or a warehouse keeper</strong> to work full-time, with experience from <strong>1 to 5 years</strong>.</p><p><br> <strong>Responsibilities:</strong></p><ul><li>Record daily financial transactions accurately</li><li>Prepare financial reports and monitor accounts</li><li>Monitor inventory (additions – withdrawals – periodic stock take)</li><li>Reconcile quantities between warehouse and accounts</li><li>Handle invoices and suppliers</li></ul><p><br><strong>Requirements:</strong></p><ul><li>Experience from 1 to 5 years</li><li>Proficient in using Excel</li><li>Prefer knowledge of accounting software</li><li>Accuracy and organization</li></ul><p>&nbsp;</p>

Collecting money from customers and ensuring there are no stale financial documents. Preparing daily sales reports and having both the Sales Supervisor and the Farm Manager sign them. Sending daily sales reports to management. Ensuring the daily sales report matches the sales statement issued by the Farm Manager. Preparing the daily sales report and sending it to management to clarify (collected amounts and cash balance, number of birds sold, average weight, selling price). Recording the sales report on Oracle and reviewing it with the report sent to management. Depositing financial amounts into the bank and reflecting them in the company accounts and sending daily deposit data to management. Recording cash movements and sending a daily report on the opening balance and closing balance. Conducting a daily cash count and reconciling the actual balance with the ledger balance. Preparing a monthly report on cash movement and entries and sending it to management. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning and evening</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals, housing</li></ul>

Qualifications and Specifications: - Bachelor of Commerce, Accounting Department. - Previously practiced tax work, and registered accounts using accounting software. - Interested in learning International Accounting Standards, and tax systems and regulations. - Able to quickly register accounts and enter data. - Required grooming and presentability, and courtesy in dealing with and communicating with clients. - At least two years of experience, preferably in legal accounting offices and tax advisory firms. - Proficient in computer skills, specifically Office programs - Skilled in preparing and presenting accounting reports and information. - Age group: 24 to 28 years old. - Residents of Cairo. Job description / Duties: 1- Knowledge of establishing the accounting chart (chart of accounts), and recording accounts and retaining documents. 2- Prepare fixed asset depreciation schedule and record it in the accounting system. 3- Record suppliers' and customers' accounts and reconcile them. 4- Record bank movements and prepare bank reconciliation memos. 5- Monitor and record financial advances and obtain approvals for advances. 6- Employee accounts: ensure verification of entitlements and amounts disbursed to employees. 7- Record tax transactions clearly and accurately in the accounting system. 8- Ensure all accounting data is recorded and entered into the accounting system, with emphasis on keeping an electronic copy of all documents, entries, and necessary accounting clarifications for all accounts so that system users can understand and interact with it. 9- Prepare trial balance monthly. 10- Prepare monthly accounting reports such as income statement, financial position, cash flows, partners’ equity, collections report. 11- Proficient in Arabic and English (speaking and writing). <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Social insurance</li></ul>

Review entries of sales agents on handheld and resolve related issues to adjust client; review (delivery orders and return orders) with sales agents and prepare a daily report on shortages; receive cash from agents and issue receipts and statements with them and hand them to management the next day; review shortages or increases appearing on the handheld and ensure it is actual shortage and not data entry error and prepare a memo and send it daily; generate debit or credit notices to rectify any discrepancy resulting from agent errors or system faults; prepare documents from delivery orders and customer returns and send them with the collector for collection; <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social insurance</li></ul>

Main duties: Preparing financial reports related to clients. Providing financial and administrative support to the Sales Department. Ensuring compliance with financial standards and policies adopted by the company. Required qualifications: Bachelor's degree in Accounting or a related field. Experience of at least [2] years in the accounting field. Ability to analyze and be precise in work. Proficiency in client reconciliations and bank payment methods. Excellent Excel skills, including PivotTables, and ERP programs. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: health insurance, social security</li></ul>

We’re Hiring | AccountantAn IT company is seeking a qualified Accountant to join our team.Location: Dokki, GizaRequirements:- Bachelor’s degree in Accounting.- Minimum 2 years of experience in accounting.- Proficiency in Microsoft Excel and accounting software.- Strong analytical skills, attention to detail, and ability to work effectively within a team.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance</li></ul>

Job Advertisement: Accounts Receivable and Payable Clerk A leading factory in the food industries sector, headquartered in 6th of October City, is looking to hire a new member for the financial management team to work as a 'Accounts Receivable and Payable Clerk'. We are seeking a precise and organized candidate with practical experience to ensure smooth and effective financial operations with our partners and customers. Main tasks and responsibilities: daily and accurate recording and monitoring of customers' and suppliers' invoices and accounts. Prepare account statements and perform periodic reconciliations to ensure balance accuracy. Monitor collections from customers and schedule payments due to suppliers. Review purchase orders and receipts and match them with invoices. Prepare periodic financial reports (weekly and monthly) related to aging of debts and account movements. Record accounting entries in the company's ERP system. Qualifications and requirements: Educational qualification: Bachelor's degree in Commerce (Accounting). Experience: at least two years of experience as an Accounts Receivable and Payable Clerk (preferably with background in manufacturing or food materials sector). Technical skills: proficient in Microsoft Office programs (especially Excel), and familiarity with accounting systems (ERP). Personal skills: accuracy, high attention to detail, honesty, ability to work under pressure and manage time efficiently. Workplace: Industrial Zone, 6th of October City. Residence: strongly preferred or required that the applicant be a resident of 6th of October City or nearby areas. Benefits: Attractive and competitive salaries based on experience during interview. Social and health insurance. Job stability and a professional working environment that supports development and growth. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: social insurance, overtime</li></ul>

Preferably from Giza residents and requires experience in Odoo and ERP system<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning shifts only</li><li>Benefits: social insurance, overtime</li></ul>