General Accountant

prepare journal entries complete general ledger operations monthly closings and preparation of monthly financial statements reconcile and maintain balance sheet accounts draw up monthly financial reports prepare analysis of accounts as requested assist with year end closings administer accounts receivable and accounts payable prepare tax computations and...

Responsibilities: Maintain all aspects of accounting, accounts receivable, accounts payable, cash, and other financial operations Maintaining the general ledger. Reconcile & monitor petty cash and advances. Record & monitor accruals expenses. Monitor cash transactions. Prepare financial statements and reports for management as required Manage the month-end...

Job Number Job Category Finance & AccountingLocation The St. Regis New Capital Cairo, New Administrative Capital, Cairo, Egypt, EgyptSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in...

Job Number Job Category Finance & AccountingLocation The St. Regis New Capital Cairo, New Administrative Capital, Cairo, Egypt, EgyptSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in...

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.

Company DescriptionRobert Bosch Egypt is a growing company of the Bosch Group located in Cairo, Egypt. We operate in the business divisions Automotive Aftermarket, Power Tools and Security Systems.At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives. Our promise to our associates is...

Customer service profile 3rd party payroll 1 year of contractAny graduate can applyUnder Graduate with minimum 1 year of bpo s experience is required Fresher salary is 18.8k inhandExperienced- 21k inhand 6k incentives uptoBoth side cabs free meals Saturday/ Sunday fixed off Skills : international bpo,us process,customer support

Outpatient PT - $ to $ Per HourBerlin, New Hampshire Using evidenced based practice, our physical therapists help patients achieve maximum levels of physical mobility, strength, endurance, balance and Manual techniques, exercise, stretching, weights and electrotherapy equipment such as TENS may be ; Physical Therapists also work on relieving pain, allowing...

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 optionsSummarize current financial status by collecting information and prepare account statements Substantiate financial transaction by...

Media Republic is a leading advertising agency working with the likes of LG, Pirelli, Sahl Hasheesh, Heineken, and other multinational companies, and we're on the lookout for a reliable and meticulous accountantYour role includes: Maintaining general leger by posting all receivable/payable financial transactions by entering account information on our company...

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...

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...

Prepare and record entries of assets, liabilities, income and expenses by compiling and analysing account information. Maintain general ledger accounts and related activities. Be responsible for payment transactions, online bank tracking, interaction with Medtronic (MDT) banks, bank reconciliation. Be responsible for monthly and quarterly financial...

Job DescriptionReview Warehouse Accounting activityMaintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.Summarizes financial status by collecting information; preparing balance...

Job DescriptionAssist in the preparation of financial reports such as financial statements and budget performanceEnsure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal controlAid in the implementation of new accounting policies, standards, and guidelinesProvide accurate, timely, and relevant recording,...

Manages the day to day transactions that include assurance of proper documentation flow and proper accounting treatments are in place. Adherence to monthly, quarterly, year end closing requirements and procedures.General ledger accounting.Fixed assets / Banking / Treasury transactions exposure.Preparation of AD to reports.Assist in payroll preparation for a...

About the opportunityRole SummaryWhat'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 prepare...

Process outgoing payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by...

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...

Managing all general accounting operationsPreparing reports on the organization's current financial statusAnalyze financial statements and provide accounting insights from their studiesManage and track all financial movements and update records of purchases and salesSubmitting periodic financial reports on the company's status to the Board of Directors and...