Accountant

Prepare asset, liability and capital account entries by compiling and analyzing account informationDocument financial transactions by entering account informationRecommend financial actions by analyzing accounting optionsSummarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other...

Prepare assets, liabilities, and capital account entries by compiling and analyzing account information● Document financial transactions by entering account information● Recommend financial action by analyzing accounting options●Summarize current financial status by collecting information and prepare account statements● Substantiate financial...

**Responsibilities**: - Oversee and manage daily accounting tasks - Produce error-free accounting reports and present their results - Review and recommend modifications to accounting systems and procedures - Assist with tax audits and tax returns. - Direct internal and external audits to ensure compliance - Support month-end and year-end close process -...

Job briefWe are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.ResponsibilitiesManage all accounting transactions.Audit...

Company Description:Urblanes is a premier real estate development company and a proud member of Emeel Abdalla Investments. We are dedicated to creating exceptional client experiences and ensuring smooth operations within our office.Role Description:We are looking for an experienced Accountant to join our team in Cairo. The ideal candidate will have a strong...

About the opportunity Role Summary What’s On Your Plate? - Prepare assets, liabilities, and capital account entries by compiling and analyzing account information - Document financial transactions by entering account information - Recommend financial action by analyzing accounting options - Summarize current financial status by collecting information and...

**Company Description** As the region’s leading local tech organization, we’re proud to say that we have been delivering for millions of people right across MENA for the past 18 years. We were founded in Kuwait in 2004, and acquired by Delivery Hero (DHER) in 2015. This gives us a unique outlook - local knowledge with global expertise. It also allows us...

Mastery of general financial accounting principles and corporate accounting.Keeping accounting records and preparing daily entries.Monitoring revenues and expenses in all work axes.Preparing financial reports.Preparing financial settlements for all activities.Working in coordination with the financial management to assist in preparing budgets and...

Manage all accounting transactions reporting to director of Finance Prepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and...

Accountant     (Technical Support in Software Company)Our  company has ERP Systems in Diffrent fields. good information in accountingsalary + commission + Transfer costPreference will be given to those who have previously worked on accounting programs.Address: Gesr elsewas St.  Accountant

Ensure accuracy, completeness, and compliance of financial data.Perform financial analysis and provide management insights.Reconcile accounts and resolve any discrepancies.Assist in budgeting and forecasting processes.Generate invoices, process payments, and manage accounts receivable and payable.Conduct regular audits to ensure financial integrity.Stay...

Manage day-to-day financial transactions, including accounts payable and accounts receivableProcess invoices and ensure accurate coding and approvalPrepare and post journal entries to the general ledgerReconcile bank statements and resolve any discrepanciesAssist with month-end and year-end close processesPrepare and analyze financial reports, including...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit...

Manage all accounting transactions and reconcile accounts.Prepare and examine financial records, ensuring accuracy and compliance with regulations.Prepare financial statements and produce error-free accounting reports.Develop and analyze budgets and perform variance analysis.Conduct month-end and year-end close processes.Ensure timely bank payments and...

Update COD reconciliation from scheduled date to customers in email.Follow up on COD shipments of scheduled customers on daily working basis.Communication with commercial team regarding COD customers.Generate accounting reports to direct Managers as required.Provide accounting/financial assistance to the other teams and suppliers as needed.Collaborate with...

- Record financial transactions and prepare daily journal entries.- Prepare and review invoices and financial reports.- Monitor accounts payable and receivable, ensuring accuracy in financial data.- Prepare monthly financial reports and analyze financial performance.- Support the budgeting process and financial control.- Collaborate with the team to provide...

Responsibilities: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 controlling petty cash spending.Verifying vendor accounts, paying...

• 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 bottlenecks, problems and drive issues to resolution including...

Responsibilities - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...