Inventory Accountant

Job SummaryThe Junior Inventory Control Specialist is responsible for handling inventory transactions while uploading, validating and generating related data reports.Key AccountabilitiesEnsure proper implementation of policies and procedures set for inventory transactions Specific for Regional: Coordinate with the local Inventory team to ensure, on a...

Job SummaryThe Junior Inventory Control Specialist is responsible for handling inventory transactions while uploading, validating and generating related data reports.Key AccountabilitiesEnsure proper implementation of policies and procedures set for inventory transactions Specific for Regional: Coordinate with the local Inventory team to ensure, on a...

Job SummaryThe Food and Beverage (F&B) Junior Inventory Control Specialist plays a crucial role in managing inventory operations, ensuring that data is accurately updated on a daily basis, and preparing relevant reports accordingly.Key ResponsibilitiesMonitor the input of sales information and oversee sales reconciliation based on established accounting...

Job SummaryThe F&B Senior Inventory Control Specialist is responsible for controlling inventory transactions while validating data and generating the related reports on a daily basis.Key AccountabilitiesSpecific for the Local Team: Generate weekly/monthly, and upon requested of the Inventory Control Manager, analytical reports related to inventory Specific...

Job SummaryThe F&B Senior Inventory Control Specialist is responsible for controlling inventory transactions while validating data and generating the related reports on a daily basis.Key AccountabilitiesSpecific for the Local Team: Generate weekly/monthly, and upon requested of the Inventory Control Manager, analytical reports related to inventory Specific...

Key AccountabilitiesSpecific for the Local Team: Generate weekly/monthly, and upon requested of the Inventory Control Manager, analytical reports related to inventory Specific for the Local Team: Review existing procedures related to processing transactions/generatingreports and recommend needed adjustments/enhancements to improve processes' timeline...

Key AccountabilitiesSpecific for the Local Team: Generate weekly/monthly, and upon requested of the Inventory Control Manager, analytical reports related to inventory Specific for the Local Team: Review existing procedures related to processing transactions/generatingreports and recommend needed adjustments/enhancements to improve processes' timeline...

IFRS-16 Lease calculation for preparing and reviewing lease accounting schedules and reports.VAT Reporting Prepare and submit VAT returns in a timely and accurate manner, understanding of zero rated and standard rated products.Cashflow :Identify and forecast cash flow reporting.Invoicing, supplier account statements / reconciliation , discrepancy handling...

Job DescriptionPrepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type.Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward.Prepare collateral reporting.Coordinate with IT department for system issues, maintenance, and development such as...

Company DescriptionPentaValue is a rising global Software and digital solutions organization based in Cairo, Egypt founded in 2015. The firm offers your business the best technology, consultation, digital marketing service, security system service and security system.We believe that quality and client satisfaction are our priority, We are focused on...

Monitoring the execution of daily tasks in accounting management, including "preparing financial reports, invoices, collections, payroll statements, and budget preparation."Assuming responsibility for "cash receipts, vouchers, payroll and facilities statements, treasury, cash forecasting, revenue and expense variance analysis, capital asset reconciliations,...

Perform monthend close inventory related functions.Maintain standard cost accounting system and analyze variancesAnalyze costs incurred cost of sales and calculation of inventory value including various external filings.Prepare various daily weekly and monthly management reportsPrepares journal entries in support of the monthend close process.Conduct...

Review and approve daily accounting entries in accordance with company policies and post the approved entries to the general ledger.Verify the accuracy of daily payment calculations and ensure proper tax deductions.Monitor the company's tax position across various tax types (salary tax, income tax, VAT, and source deduction tax).Prepare the required analysis...

Financial Record Maintenance:Accurately record day-to-day financial transactions using accounting system.Maintain organized and up-to-date financial records.For Petty cash, Staff receivables, Accrued exp, prepaid exp, work in progress and Accrued salaries.Inventory:Preparing sales, purchases, stock adjustment entries at month end closing.Weekly...

Record daily deliveries and shipments to reconcile inventory Inspecting the levels of business supplies and raw material to identify shortages Maintain accounts payable Posting journal entries.

Responsibilities:Communicating with clients to understand their needs and explain product value.Building relationships with clients based on trust and respect.Collaborating with internal departments to facilitate client need fulfillment.Collecting and analyzing data to learn more about consumer behavior.Keeping accurate records pertaining to inventory and...

Collecting and analyzing data to learn more about consumer behavior.Keeping accurate records pertaining to inventory and account notes.Maintaining updated knowledge of company products and services.Resolving complaints and preventing additional issues by improving processes.Identifying industry trends.Acting as a client advocate with a focus on improving the...

Communicating with clients to understand their needs and explain product value.Building relationships with clients based on trust and respect.Collaborating with internal departments to facilitate client need fulfillment.Collecting and analyzing data to learn more about consumer behavior.Keeping accurate records pertaining to inventory and account...

Building relationships with clients based on trust and respect.Collaborating with internal departments to facilitate client need fulfillment.Collecting and analyzing data to learn more about consumer behavior.Keeping accurate records pertaining to inventory and account notes.Maintaining updated knowledge of company products and services.Resolving complaints...

Key Duties and ResponsibilitiesOverseeing accounting procedures to ensure timely submission of monthly and annual financial statements to ManagementManaging annual financial audit in compliance with IFRSHandling Accounts Payable and Accounts ReceivableReviewing invoices and purchase orders for accuracyRecording and tracking all expenses and payments to...