Warehouse APInventory Accountant

Responsibilities:Maintaining and enhancing the company's inventory management by analyzing inventory data to identify successful and underperforming products.Managing inventory orders and monitoring deliveries.Assigning inventory to appropriate departments upon arrival and organizing pickups and deliveries.Conducting thorough research on various inventory...

Job DescriptionTypical duties and responsibilitiesOversee warehouse operations and personnel Ensure accurate inventory tracking and accounting Maintain and nurture customer and vendor relationshipsManage the efficient flow of inbound and outbound products and materialsReview warehouse logistics and improve where possibleCreate warehouse metrics reports as...

Team Management:Supervise and coordinate the activities of warehouse staff, including hiring, training, and performance management.Adopt a positive work environment that encourages teamwork, collaboration, and high performance.Delegate tasks effectively, set clear expectations, and provide regular feedback to ensure productivity and accountability. Inventory...

Job Requisition ID: 161638 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...

Job Requisition ID: 161638 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...

Job DescriptionPreparation and reporting of accounting and financial data related to Manufacturing OperationsManufacturing cost accounting involving investigation, analysis of costs and variances, follow up and reporting, including structured monthly reports.Maintains and is responsible for budgeting and cost control using agreed company cost investigation...

Job DescriptionAccountant with experience in warehouse work and follow-up shipment of goods to customersProficiency in customer accounts workProficiency in archiving customer accountsJob RequirementsExperience not less than 3 yearsPreferably residents of Heliopolis, Nasr City or their suburbsPrefer to own a carProficiency in working on the computer

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 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 Requisition ID: 161638  Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more...

Responsibilities:• Monitor financial activities and details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met.• Handling all disbursements orders issued by the financial Accountant and approved by the financial manager.• Receiving & documenting cash flow according to payment or Cash-in orders...

Work on applying purchase invoices and documents with certificates, issued contracts, receipt documents, or completion certificates approved by the warehouses or the beneficiary party in the company before paying the beneficiary party. Work to settle the advance payments according to the terms of payment according to the relevant accounting restrictions and...

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...

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 DescriptionResponsible for supervising all daily accounting operations and transactions.Ensuring no discrepancies between suppliers’ invoices and amounts supplied to the Company’s warehouses.Review and approve expenses and ensure they are aligned and complying with company’s financial terms and conditions.Preparing the monthly closing,...

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,...

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,...

Job DescriptionDevelops and maintains a filing system for financial information, files, and records.Ensuring the completeness, accuracy and existing of all Care transactions.Ensuring the valuation, ownership and the proper presentation of all Care balances.Ensure the appropriate recording of all shipment’s costs related to the care.Ensure the...

Job DescriptionPerform mapping between technical data and Fixed Assets register.[ads1]Job ResponsibilitiesExtract all old invoices to verify FAR DATA.Allocate all technical warehouse on FARReconcile and update FAR.Communicate with technical and IT for DATA mapping and site visits.Participate in Audit team site visits and calculate accuracy percentage.Perform...

Job Description Ensure the existence of approvals on the supply order based on the purchase order.Calculating taxes related to financial transactions, deducting them from the supplier and sending them to the tax authority.Ensure that the shipment is received in the warehouse.Receive and review all documents related to the shipment.Compare documents with the...