Mgr-accounting

**Nº do Cargo** 22219771 **Categoria de emprego** Finance & Accounting **Local** Cairo Marriott Hotel & Omar Khayyam Casino, 16 Saray El Gezira Street, Cairo, Egypt, Egypt VER NO MAPA **Horário** Full-Time **Localização remota?** N **Remanejamento?** N **Tipo de cargo** Management - A Marriott International é uma empresa que oferece oportunidades...

Open Position: Finance Manager (MNC Company)An MNC Company is currently hiring Finance Manager to join the team and be based in the Kuala Lumpur You will be responsible in providing financial reports and interpreting financial information to the management, advising on investment activities and provide strategies that the company should Key...

Responsibilities:Evaluating and modifying existing compensation and benefits programs, policies, and procedures.Developing and implementing new compensation and benefits programs, policies, and procedures.Ensuring all programs, policies, and procedures comply with current legislation.Communicating with third-party services to negotiate benefit plans and...

Job Title: Process Plant OperatorDepartment: Process PlantReports To: Front Line Supervisor and/or Plant Manager Position Summary Our goal at American Gilsonite Company (AGC) is to create a world class organization so that the health, safety, and financial wellbeing of each employee has long term stability by maximizing the total available value...

Job DescriptionKeeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.Preparing contractor payment requests/clearancesReconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying...

Job Description Assist in the preparation of financial reports such as financial statements and budget performance.Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal control.Reconciling the company’s bank statements and bookkeeping ledgers.Aid in the implementation of new accounting policies,...

Ensure accuracy, completeness, and compliance of financial data.Perform financial analysis and provide management insights.Reconcile accounts and resolve any discrepancies.Assist in budgeting and forecasting processes.Generate invoices, process payments, and manage accounts receivable and payable.Conduct regular audits to ensure financial integrity.Stay...

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...

Update COD reconciliation from scheduled date to customers in email.Follow up on COD shipments of scheduled customers on daily working basis.Communication with commercial team regarding COD customers.Generate accounting reports to direct Managers as required.Provide accounting/financial assistance to the other teams and suppliers as needed.Collaborate with...

Responsibilities:Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Verifying vendor accounts, paying...

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,...

Responsibilities:Maintaining financial reports, records, and general ledger accounts.Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.Contributing to the development and review of annual operating budgets and performance projections.Maintaining documentation for accounts payable, purchasing, and...

You will be supporting and interacting with business to provide accounting support during month end/quarter end closing (e.g. review of journal entries)You will provide monthly accounting governance and closing activities for the allocated area and alignment critical topics with Accounting HubYou will monitor ledger account reconciliations prepared by...

Manage general accounting functions such as accounts payable/receivable, general ledger, payroll, and taxes.Fulfill cashier responsibilities.Prepare cash flow forecasts.Demonstrate experience in banking transactions and crisis management.Conduct a revenue and expenditure variance analysis.Monitor and analyze accounting data and issue financial reports or...

Job DescriptionManage all accounting operations based on accounting principlesReview all entries before posting (figures and classifications).Conduct month-end and year-end adjusting & closing entries & processCollect, analyze and summarize account informationCompute taxes and prepare tax returns, balance sheet, profit/loss statement etc.Keep up with...

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

We are seeking a motivated and detailoriented Accountant to join our accounting team. You will gain experience working in accounting processes financial analysis and contributing to the financial health of the organization. This passionate Cash Coordinator will be working on finance and accounting activities at SNAP14 working closely with the Finance and...

Responsibilities:• Documents financial transactions by entering account information.• Recommends financial actions by analyzing accounting options.• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.• Substantiates financial transactions by auditing...

Job DescriptionTracking all payments and expenditures, including purchase orders, invoices and statementsReconciling processed payments through verification of entries and other supporting documents to balancesMaintaining the accuracy of historical data and recordsProviding support in audit and tax preparationVerifying expense reports and preparing...

Responsible for bookkeeping.Responsible for daily invoices.Reconcile sub-ledger for accounts.Monitor accounts to identify outstanding debts.Contact clients to ask about their overdue payments.Take actions to encourage timely debt paymentsResolve billing and customer credit issues.Inventory controller.