AP General Accountant

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...

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 DescriptionObjectives of this RoleForecast industry trends, anticipating movements in the market, the interests of consumers, and the efficiency of our business itself, and advise leadership accordinglyExecute accurate reporting, enabling the department to analyze options and make financial recommendations that align with company objectivesLead the...

Responsibilities: Verify, allocate, post, and reconcile accounts payable and receivable. Complete understanding of Egypt's local taxes and responsible for tax filling. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending....

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...

Who are we? 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 to innovate,...

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...

Lead and participate in full life-cycle Oracle EBS R12 implementation projects, including requirements gathering, configuration, testing, training, and post-implementation support.Provide functional expertise in Oracle Financial modules, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Fixed Assets (FA), Cash Management (CM),...

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...

Cairo 4 years Experience Corporate DepartmentAbout the job:Requirements and responsibilities***: Assemble invoices to be completed for payment Review invoices and requisitions for satisfactory payment approval Maintain copies of vouchers, invoices or correspondence necessary for files Type periodic reports and other records Verify and calculate all...

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...

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...

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

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...