Junior Accountant

Maintain confidentiality and privacy of financial informationEntering data and information such as invoices, financial documents, restrictions, exchange orders, all different accounts, documenting movements and financial records, and issuing audited balances on a monthly basis.Analyze and summarize the current financial situation of the company through the...

-Paying the required obligations and expenses in cash-Receiving cash-Cashing and depositing checks in banks-Sending daily treasury movement-Settling financial covenants-Sending periodic reports on treasury movement of expenses and revenues and analyzing them Proven experience as a junior treasury accountantExcellent organizing abilitiesGreat attention to...

Elev8 is a fast-growing provider of psychometric assessments in Egypt. We are dedicated to helping companies gain access to cost-effective, robust solutions to deal with the selection and development of people's talent.We are now on the hunt for a talented Accountant who can independently handle accounting tasks with experience in consultancy or B2B...

Data Entry Recording daily financial transactions. Updating financial records and maintaining ledgers.Accounts Payable and Receivable: Processing invoices and ensuring timely payments. Managing accounts receivable sending out invoices and following up on outstanding payments.Bank Reconciliations: Comparing and reconciling bank statements with the companys...

This is a remote position. Prepare and post journal entries Reconcile bank statements and general ledger accounts Assist in the preparation of financial statements Process invoices and expense reports Assist with collections and resolve billing discrepancies Maintain vendor and customer records Ensure accurate and timely entry of financial data into the...

Analyze financial information and prepare balance sheets.Coordinate with management and staff to prepare budgets.Ensure compliance with organizational guidelines and procedures, and federal and state regulations.Resolve account payable and receivable issues or queries.Accurately perform daily reconciliations of cash, check and credit card transactions, and...

Bachelor's Degree in Accounting (preferably from DGCI).1 to 2 years of relevant experience.Fluent in English and French.Experience with ERP systems.Strong analytical skills.Excellent communication and problem-solving abilities.Knowledge of accounting principles and standards.Eagerness to learn and grow. Creating, recording & following-up Clients’...

Analyze financial information and prepare balance sheets.Coordinate with management and staff to prepare budgets.Ensure compliance with organizational guidelines and procedures, and federal and state regulations.Resolve account payable and receivable issues or queries.Accurately perform daily reconciliations of cash, check and credit card transactions, and...

Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices.Identifying potential cash flow problems and financial irregularities.Liaising with department heads to ensure that each department remains within...

Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.Preparing federal, state, local, and special tax...

Responsibilty:Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit...

Responsibilities:Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit...

Review and verify invoices and check requests.Sort, code, and match invoices.Set invoices up for payment.Enter and upload invoices into the system.Track expenses and process expense reports.Prepare and perform check runs.Monitor accounts to ensure payments are up to date.Resolve invoice discrepancies and issues.Reconcile accounts payable transactions.Prepare...

Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account...

Review & verify suppliers' invoices and ensure compliance and fulfillment of approvals on a daily basis.Resolve invoice discrepancies and issues for all concerned parties when required.Process suppliers' invoices, payment requests, and related journal entries according to Transmar payment cycle on a regular basis.Commit to AP processes & schedules...

Typically handle a handful of advertising and marketing accounts, and serve as the primary point of agency contact for their clients. She/he also represents the client at agency meetings. Their job is to communicate project updates to a client , answer questions, and make certain they receive what they asked for as part of their agency contractual...

Assist in developing and maintaining strong longterm relationships with clients. Serve as a secondary point of contact for clientrelated matters.contract renewals and negotiations ensuring favorable terms for both the company and the client.Understand client needs and objectives and support efforts to ensure services meet or exceed their expectations....

General Accountant (AR & AP)Job DetailsExperience Needed:0 To 2 YearsCareer Level: Entry Level (Junior Level / Fresh Grad)Education Level: Not SpecifiedSalary: ConfidentialJob DescriptionPrepare General ledger Journal entries according to university financial policies and applicable laws and regulations.Prepare accounts payable and fixed assets Journal...

- Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries.- Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making.- Handle all aspects of tax compliance, including preparing and filing tax returns, ensuring timely...

Document and update accurate financial records and transactions for the organization, including accounts payable, accounts receivable, bank reconciliation and general ledger entries on ERP systemGenerate invoices for clients from the ERP system, ensuring accuracy and complianceDirect communication with banks in cheques disbursements and sharing documents, if...