Factory â Cost Accountant

Record & MonitoringReview, record and control all inbound and outbound material transactions in/out of all inventory locations (stores & warehouses)Review supplier goods receiving notes and match it to internal records.Analyze and monitor daily DMC & stock levels at stores Inventory ControlConduct regular store audit visits 'Material & Cash Spot...

Job Purpose: Increase profitability and effectiveness by maintaining optimal stock controlling and costing through tracking shipments, overseeing inventory audits, maintaining reports of purchasing, and pricing. Job Specifications:Duty 1. Industrial / Production Costing: -Develop and maintain cost accounting system that ensures accurate costing.Plan,...

Would you like to contribute to UDesign Holding double digit growth journey from family business to an incorporated Holding Company. We are seeking a detail-oriented and proactive Senior Accountant with a strong commitment to delivering high-quality and timely results to join our Accounting team, maintaining an accurate and informative set of financial...

Collect cost information and maintain an expenses databaseConstruct data accumulation systemsDetermine fixed costs (e.g. salaries, rent and insurance)Plan and record variable costs (e.g. purchases of raw material and operations costs)Review standard and actual costs for inaccuraciesPrepare budgeting reports (for the company and for each department)Analyze...

 Collect cost information and maintain an expenses database Construct data accumulation systems Determine fixed costs (e.g. salaries, rent and insurance) Plan and record variable costs (e.g. purchases of raw material and operations costs) Review standard and actual costs for inaccuracies Prepare budgeting reports (for the company and for...

Job Title: Garments Factory Technical DirectorJob Summary:We are seeking a highly skilled and experienced Garments Factory Technical Director to oversee the technical aspects of our garment and uniform production. The successful candidate will be responsible for ensuring that all garments and uniforms meet our quality standards and customer...

Assemble invoices to be completed for paymentReview invoices and requisitions for satisfactory payment approvalMaintain copies of vouchers, invoices or correspondence necessary for filesEnsure that all bank transactions recorded & maintained in the system.Assist in the closing of accounts during month end at the company and divisional level within stipulated...

• Audit background will be an advantage. • Preparing daily Accounting records and Journal entries.• Prepares asset, liability, and capital account entries by compiling and analyzing account information.• Prepare the WHT• Review and process expense invoices.• Post, Track and monitor accounts payable.• Preparing Cash &...

About the RoleWe are seeking a highly motivated General Accountant to join our dynamic team. This role will specialize in Accounts Receivable and Accounts Payable, with a focus on maintaining accurate financial records and ensuring timely monthly closings. You will also play a vital role in our annual closing process, balance sheet reconciliations, and...

Main Responsibilities:Keeping tax accounts on the accounts program and matching their balances.Follow-up tax and maintain their files regularly whether it belonged to VAT or tax discount and addition.prepare, review and reconcile VAT declarations prepared monthlyprepare form 41, form of discount and addition quarterly and review and match with...

·    Conduct credit checks on new and potential customers.·    Implement debt collection policies and regulations of the company.·    Ensure billings and receivables are correctly processed in a timely manner.·    Address and correct any discrepancies in accounts or...

Assist in managing day-to-day treasury operations, including cash management, payments, and receiptsMonitor bank account balances and reconcile transactions to ensure accuracy   Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and...

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 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...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying vendors by scheduling pay checks and ensuring payment...

Core Job Requirements:(Must)Follow up all bank rates in addition to negotiations with the banks to maximize EUI’s benefits. Keep financial records up to date and ensure accurate application of EUI’s monetary policies. On a day-to-day basis, Compiles financial reports, provides analysis and offers financial advice to the accounting manager and...

Manage Company financial accounts.contacting with the clients to collect the outstanding payments Helping the CEO  to sending to him emails and scheduling his meetings   Should have a Swedish or European backgroundfemales only .

Company DescriptionPRINTLET is a print on demand and drop shipping platform based in Cairo, Egypt. We make it easy for creators and entrepreneurs to start and run their own businesses by offering a variety of customizable products that can be printed and shipped directly to customers under their brand names.Job Responsibilities:Manage and oversee daily...

 Responsibilities:Handle company accounting and financial transactions.Prepare financial reports and budgets.Ensure compliance with tax regulations.Qualifications:Bachelor’s degree in Accountings or Finance.Minimum of 10 years of experience in contracting.Strong English language skills.Proficiency in accounting software. at least 7 YEARS experience...

Record all business transactions in the appropriate journal entries Update accounts receivable by recording sales transactions and issuing invoices to customers for goods or services provided. Generate and issue invoices through the tax portal if required by tax regulations Ensure all necessary tax information is included on the invoices. Monitor...