General Accountant

  • Anywhere

Preparing accounts and tax returnsAdministering payrolls and controlling income and expenditureAuditing financial informationCompiling and presenting reports, budgets, business plans, commentaries, and financial statementsAnalyzing accounts and business plansProviding tax planning services with reference to current legislationFinancial forecasting and risk analysisDealing with insolvency casesNegotiating the terms of business deals and moves with clients and associated organizationsMeeting and interviewing clientsManaging colleagues, workloads, and deadlines.Work tends to be office-based, with working hours often extending beyond the regular nine to five at peak times, such as at the end of the financial year.

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  • Anywhere

ResponsibilitiesVerify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusSpot errors and suggest ways to improve efficiency and spendingProvide technical support and advice on Management AccountantReview and recommend modifications to accounting systems and proceduresManage accounting assistants and bookkeepersParticipate in financial standards setting and in forecast processProvide input into department’s goal setting processPrepare financial statements and produce budget according to scheduleAssist with tax audits and tax returnsDirect internal and external audits to ensure compliancePlan, assign and review staff’s workSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controls

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  • Anywhere

We are a technology services company, supporting businesses with their cloud strategy, implementation, and integration through top-notch cloud experts and certified engineers.Since 2011 we transformed hundreds of businesses from traditional environments to more efficient cloud-based workspaces. Cloud11 is proud to be a Google Cloud Partner and Salesforce.com partner, positioning Cloud 11 as one of the leading cloud services companies in the MENA Region.Job Description :Creating financial statement reports.Preparing annual accounts statements.Prepare and submit weekly/monthly reportsSupervise and ensure efficient working of all financial transactions in the organization.

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  • Anywhere

Complies and analyzes financial information to prepare entries to accounts, documenting business transactions.Install, modify documents and coordinate the implementation of the accounting system and accounting control proceduresResponsible for monthly analysis, payments, cash notes payable, and prepaid expenses.Prepare and submit weekly/monthly reportsPrepare cash flowFollow up with clients accountsProvides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by analyzing account information.Documents financial transactions by entering 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 documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Accomplishes the result by performing the duty.Contributes to team effort by accomplishing related results as needed. 

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  • Anywhere

Maintains the organization’s financial records and transactions.Complete assigned daily ledger entries and other financial restrictions transactions.Collects and compiles simple financial information and assists senior accountants to prepare accurate and timely financial reports and accounting statements.Responsible for payments and transfers for the suppliers.Reconciles processed work by verifying entries and comparing system reports to balances.Daily General Ledger data entries.Month-end, quarter-end, and year-end closing.Monthly / Quarterly balance sheet and P & L Fluctuation Analysis and reconciliationMonthly expense variance analysis.

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  • Anywhere

#Lotus_Cleopatra Import & Export looking for General AccountantGathering / Monitoring financial data (Sales, revenues, liabilities)Prepare monthly, quarterly, and annual balance and income statements. Forecasting costs, revenues, Prepares asset, liability, and capital account entries by compiling and analyzing account information.Handle the record the daily transactions for customers and suppliers. Generate the required journal entries using the internal system.Recording transactions such as income and outgoings, and posting them to various accounts Processing payments Producing various financial reports Responsible for the preparation of general accounts entries and record them on the computer system. 

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  • Anywhere

Responsible for recording journal entries.Prepare daily and monthly bank reconciliation.Update accounts receivable.Update accounts payable and performs reconciliationsAssist in the processing of balance sheets, income statements, and other financial statementsAssist with reviewing payroll records.Update financial data to ensure that information will be accurate and available when needed.Assist senior accountants in the preparation of monthly/yearly closings.Maintain the archiving of financial documents.Assist with other accounting projects.Keep documentation of all internal transactions.Proficient in working with accounts receivables, passing all movements until extracting balances.Proficient in working with bank accounts through all movements until the completion of the bank reconciliation.Proficient in working with treasury accounts through all movements until the completion of the daily treasury report.

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  • Anywhere

Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.Supervise and ensure efficient working of all financial transactions in organization.Recording the financial transactions of a business in Excel sheets or software spreadsheets or databases ensures that statements and records comply with laws and regulations.Ensure that receivables are collected promptly, record cash receipts, and make bank depositsConduct a monthly reconciliation of every bank account, conduct periodic reconciliations of all accounts to ensure their accuracy.Uploading the daily reconciliation log files to make settlement Reports for our point of sale (POS) and Ecommerce.Make a full Reconciliation cycle to all of our merchants.Answering all of our merchants’ problems and provide them with their required data.

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  • Anywhere

Plan, implement and oversee overall accounting strategyRecording the financial transactions of a business in Excel sheets or software spreadsheets or databases, ensure that statements and records comply with laws and regulations.Collect sales taxes from customers and remit them to the government.Ensure that receivables are collected promptly, record cash receipts and make bank depositsConduct a monthly reconciliation of every bank account, conduct periodic reconciliations of all accounts to ensure their accuracy.Provide information to the external accountant who creates the company’s financial statements, Assemble information for external auditors for the annual audit.Maintain an orderly accounting filing system.Preparing and sending invoices and receipts to debtors.Processing payroll and maintaining employee records.Reporting any irregularities in data to management.Tag and Monitor Fixed Assets.Record cash receipts and make bank deposits.

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  • Anywhere

Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Report to management regarding the finances of establishment. Establish tables of accounts and assign entries to proper accounts.  Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted.Monitor and implement all accounts payable check activation and wire transactions.Assist departments in account reconciliation process on monthly basis.Monitor authorized account reconciliation process.Administer all bank transactions and oversee data recording procedures monthly.Prepare journal entries and synthesize common ledger for subsidiary accounts.Analyze different general ledger accounts regularly.Collate bank statements on monthly basis.

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  • Anywhere

Prepare journal entriesComplete general ledger operationsMonthly closings and preparation of monthly financial statementsReconcile and maintain balance sheet accountsDraw up monthly financial reportsPrepare analysis of accounts as requestedAssist with year-end closingsAdminister accounts receivable and accounts payableAdminister costing, inventoryPrepare tax computationsAssist in preparing budgets and forecastsAssist with payroll administrationMonitor and resolve bank issues including fee anomalies and check differencesAccount/bank reconciliationsReview and process expense reportsAssist with preparation and coordination of the audit processAssist with implementing and maintaining internal financial controls and procedures.

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  • Anywhere

مراقبة حسابات التكلفة للنشاط الصناعى و نشاط المقاولاتاعداد قيود الحسابات العامة  للنشاط الصناعى و نشاط المقاولات وصولا الى ميزان المراجعة  و تقديم التقارير المحاسبية فى المواعيد المتفق عليهامتابعة ارصدة حسابات العملاء و الموردين و مقاولى الباطن و حسابات المصروفات العامة و التاكد بشكل مستمر من عدم تخطيها لحدود الموازنة الموضوعة لهاالمعرفة والالتزام التام بتطبيق قوانين الضرائب  سواء قيمة مضافة او كسب عمل او خصم و اضافة فى كافة تعاملات الشركة

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  • Anywhere

Recording customer and supplier accounts records, expenses, fixed assets, banks and cash, Production costs and inventory.Using the accounting software program, especially OraclePreparing budgets, balance sheets, cash flows, and monthly and annual closings professionally.

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  • Anywhere

Acuanix Searching for a self-starter and autonomous General Accountant who will be one of the corner-stones and willing to establish his/her career path within our team. What you will do: Manage all accounting operations based on accounting principles.Collect, analyze and summarize account information.Responsible for daily finance operations including reconciling and managing accounts payable, accounts receivable, banking matters, collection and preparing daily journal, etc. Manage all accounting transactionsAssisting in budget forecasts preparationPublish financial statements in timeHandle monthly, quarterly, and annual closingsEnsure timely bank paymentsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

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  • Anywhere

Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.Install, modify documents and coordinate the implementation of the accounting system and accounting control procedures.Responsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable and prepaid expenses.Responsible for issuing checks on the due date.Prepares checks, accounts statements, reports and other records and reviews for accuracy.Responsible for cost center allocationResponsible for transfer accounts payable and general ledger module.

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  • Anywhere

Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.Organize all company financial programs and ensure compliance to budgetary requirements.Analyse and forecast financial requirements for organization.Supervise and ensure efficient working of all financial transactions in organization.Monitor and implement all accounts payable check activation and wire transactions.Administer all bank transactions and oversee data recording procedures monthly.Collate bank statements on monthly basis.Provide support to safe keeping of internal expenses in company.Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.

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  • Anywhere

Assist in Preparing financial regulatory authority reports (FRA).Review Entries & payments for (Agency, TMK, Conservation & Group) Commissions & basic Salaries.Monitor general accounts & track advances.Prepare key balance sheet reconciliations.Prepare G&A, Production reports and needed analysis.Prepare monthly variance analysis report Actual vs Budget vs Forecast.Prepare tax inspection related documents. Liaise with PWC audit requirements

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  • Anywhere

We are looking for an ambitious General Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.Preparing financial statements and reporting are a large part of your work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success.Your Responsibilities will be as follows: Measure and report the effectiveness of warehousing activitiesAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesPost and process journal entries to ensure all business transactions are recordedAssist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit weekly/monthly reportsAssist in the preparation of monthly/yearly closingsAssist with other accounting projects as assigned.

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  • Anywhere

ConsolidationQuarterly Reports to the bankAnnual audit and external financial statementsIncome tax filings/SupportSales Tax filingsVarious Project (major tool implementation, IFRS conversion)Management reporting + Corporate budgetIntercompany accounting/reconciliation 

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  • Anywhere

Repair asset, liability, and capital account entries by compiling and analyzing account informationVerify, allocate, post, and reconcile transactionsEnsure timely bank paymentsBookkeepingDocument financial transactions by entering account informationReconcile accounts payable and receivableReconcile Bank accountsSupport month-end and year-end close processSummarize financial status by collecting information; preparing balance sheet, profit, and loss statement and other reportsCommunicate effectively with other departmentsAssist the accounting manager in preparing documents and interpreting complicated financial information for managers, executives, and C-Suite executives

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  • Anywhere

 Perform financial analysis and reporting to management as needed.Perform month-end accounting activities such as reconciliations and journal entries.Coordinate with finance team to complete assigned accounting tasks within deadlines.Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.Analyze financial discrepancies and recommend effective resolutions.Respond to accounting inquiries from management in a timely fashion.Provide guidance to other Accountants when needed.Assist in budget preparation and expense management activities for assigned accounts.Assist in auditing activities by providing necessary information and preparing requested documentations.Monitor and record financial transactions according to company policies and regulations.Review and recommend changes to existing accounting procedures.Assist in annual tax return preparationGenerate different tax returns to local authorities. 

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  • Anywhere

Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.Install, modify documents and coordinate the implementation of the accounting system and accounting control proceduresResponsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable, and prepaid expenses.Prepare and submit weekly/monthly reportsPrepare cash flowFollow up with clients accountsProvides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.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 documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Accomplishes the result by performing the duty.Contributes to team effort by accomplishing related results as needed.

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  • Anywhere

Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.Install, modify documents and coordinate the implementation of the accounting system and accounting control proceduresResponsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable, and prepaid expenses.Prepare and submit weekly/monthly reportsPrepare cash flowFollow up with clients accountsProvides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.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 documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Accomplishes the result by performing the duty.Contributes to team effort by accomplishing related results as needed.

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  • Anywhere

Processes Vendor Invoices for timely accounting and accurate payments.Posts Invoices in accordance with the accounting procedures.Prepares payments and ensures availability of credit terms.Reviews accounts handled and provides information for budgeting and MIS.Reviews Accrual Accounts for Direct Sectors Costs.Reviews and reconciles credit card revenue, charge backs and refunds. Prepares bank reconciliations for all banks HO and Outstations.Prepares credit notes for expenses handled by GSA.Liaises with GSA for Account reconciliation and Settlements.Interacts with various departments / vendors / GSA for queries on transactions.Carries out other finance functions as directed by the Cost Accountant, Revenue Accountant or Department Head. 

  • Anywhere

Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.Organize all company financial programs and ensure compliance to budgetary requirements.Analyze and forecast financial requirements for organization.Supervise and ensure efficient working of all financial transactions in organization.Monitor and implement all accounts payable check activation and wire transactions.Assist departments in account reconciliation process on monthly basis.Monitor authorized account reconciliation process.Administer all bank transactions and oversee data recording procedures monthly.Provide support to auxiliary schedules for auditing purposes as per assigned work.Analyze different general ledger accounts regularly.Develop budgetary plans for processes as per requirement.Prepare journal entries and synthesize common ledger for subsidiary accounts.Collate bank statements on monthly basis.Design and prepare audit schedules for external audit processors.Provide support to safe keeping of internal expenses in company.Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.Manage and maintain finance related programs and documents inclusive of future plans and programs.Develop and formulate all report and deliver presentation projects for repeated usage.Evaluate current methods and processes inclusive of upgradation of process development.

  • Anywhere

Makes and documents the company payments.Works as part of the accounting department to keep finances running smoothly.Displays excellent time management and problem-solving skills.Continues education and training in order to maintain mastery of the field-familiar with the ERP.Keep documentation of all internal transactions.Proficient in working with accounts receivables, passing all movements until extracting balances.Proficient in working with bank accounts through all movements until the completion of the bank reconciliation.Proficient in working with treasury accounts through all movements until the completion of the daily treasury report.

  • Anywhere

GEMA Pharma, a leading National Pharmaceutical Company is looking to hire General Accountant. The ideal candidate should be Business or Commerce graduate, and join us as team player who will be responsible for working in various business areas.Job Responsibilities:Analyze and implement possible accounting solutions for discrepancies.Report to management regarding the financial activity of the company.Makes and documents the company’s payments.Works in compliance with all laws regarding accounting.Keep documentation of all internal transactions.Review the customers’ invoices comparing their orders against their quantities and price listReview the payment documents to ensure compliance with required authorizationsAdhere to the payment terms as per the company policy in agreement with the clients.Ensure that all paid invoices are paid on timeRegister all the daily invoice on the system of the companyCompany Location: 6th of October, GizaYour resumes, photo included is a Must. 

  • Anywhere

Manage all accounting operations based on accounting principles.
Publish financial statements in time.
Conduct month-end and year-end close process.
Collect, analyze and summarize account information.
Responsible for daily finance operations including managing accounts payable, accounts receivable, banking matters, collection and preparing daily journal etc.

  • Egypt

Ghabbour Auto

Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summaries current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.

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  • Egypt

IBS CONSTRUCTION

 Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations 

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General Accountant Job Location : Riyadh Salary to be used as a guide only and will reflect experience levels and interview performance Requirements : At least 5 years’ experience Minimum 3 years in a similar position Note : On…

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  • Egypt

Vestiti

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

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  • Egypt

WUZZUF jobs

We are a technology services company, supporting businesses with their cloud strategy, implementation, and integration through top-notch cloud experts and certified engineers.Since 2011 we transformed hundreds of businesses from traditional environments to more efficient cloud-based workspaces. Cloud11 is proud to be a Google Cloud Partner and Salesforce.com partner, positioning Cloud 11 as one of the leading cloud services companies in the MENA Region.Job Description :Creating financial statement reports.Preparing annual accounts statements.Prepare and submit weekly/monthly reportsSupervise and ensure efficient working of all financial transactions in the organization.

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  • Egypt

Chemitex Egypt for Trading & Agencies S.A.E.

We are a leading trading company that specializes in importing food additives and ingredients. Our company is family owned and has been established since 1988. Throughout our 32 years in the business, we have built a strong cliental of multinational FMCGs and local food manufacturers.  We are currently looking to hire a self driven personnel that is good with numbers, detail oriented, well organized and is eager to self develop themselves. What will you do?Handle all payments to service providers and vendors.Manage cash flow and ensure sufficient coverage for daily operations.Manage, monitor and reconcile expenditure across all internal departments.Document all transactions in an organized manner.Ensure that all invoices are complaint with tax laws.Perform other financial responsibilities as and when required.Preparing and sharing summarized financial reports frequently.Ensure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReconcile accounts payable and receivable

To apply for this job please visit search-engine.talentsmine.net.

  • Egypt

Job Description & Specification: Requirements; Minimum of 2 years’ experience Strong interpersonal, communication and presentation skills A solid understanding of financial statistics and accounting principles Experience accountant …

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  • Egypt

Job Description & Specification: Requirements; Minimum of 2 years’ experience Strong interpersonal, communication and presentation skills A solid understanding of financial statistics and accounting principles Experience accountant …

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  • Egypt

Tabadol

Business Name: Tabadol Investment About the Position: This position “General Accountant” is full time employment, with good salary for the right candidate. Working Location will be in Alexandria. About us: We are a sturdy company work…

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  • Egypt

Samman Engineering & Consulting

Creating financial statements reports.Preparing annual accounts statements.Executing plans for business improvement.providing financial information and advice.auditing journal and ledger accounts.Complete general ledger operationsMonthly closings and preparation of monthly financial statementsReconcile and maintain balance sheet accountsDraw up monthly financial reportsPrepare analysis of accounts as requestedAdminister accounts receivable and accounts payable

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Recruits Management Consultancy

Employment Temporary Accounts role and we therefore require experienced individuals who are both operational and strategic in their day to day work You should possess excellent communication skills and be competent in the delivery of financial evidence analysis reports capable of presenting such to the most senior Executive level individuals within the organization AR Account Receivable Creation of New Customers Preparation of Receipt Voucher Sales Invoice Price Discount Adjustments AP Account Payable Creation of New Vendors Purchase Invoices Bank Reports Daily Cash Deposits Visa Deposit Statements BRS JV Journal Voucher Prepaid Entries Rent AntiVirus VPN TL Office 365 GPS Smart business Subscription Vehicle Insurance Medical Insurance Al Ain Water Accrued Entries Telephone Utilities Other Vouchers as per requirement Inventory Movement Inventory Counting Journals Posting Inventory Issued Journals Posting Consumables FA Fixed Assets Creation of New Assets Depreciation Dimensions Other Tasks Microsoft Dynamics Workflow Approvals Documents Filing REQUIREMENTS Bachelors degree in accounting or finance At least 5 years of experience as a Sr Accountant in UAE Based in UAE Minimum Years of Experience 5 Trustworthy and with excellent communication skills Energetic to work and can handle the pressure Immediate joiners will be prioritized

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  • Egypt

4business

Description:

Accountant General Job Summary

As an accountant general, you’ll be tasked with managing account entries, documents, payments and finances for the company. You may supervise administrative and other accounting staff, but your primary responsibility is handing and recording internal financial transactions as well as financial transactions with the company’s clients and affiliates.

Accountant General Job Responsibilities and Duties:

  • Report to management regarding the financial activity of the company
  • Analyze and implement possible accounting solutions for discrepancies
  • Become familiar with and follow internal guidelines for the position
  • Makes and documents the company’s payments
  • Works as part of the accounting department to keep finances running smoothly
  • Displays excellent time management and problem solving skills
  • Works in compliance with any and all city, state and federal laws regarding accounting
  • Continues education and training in order to maintain mastery of the field
  • Keep documentation of all internal transactions
  • Interacts with clients and manages their transactions, too
  • Qualifications:

  • Bachelor’s Degree
  • CPA certification
  • 3-5 years of experience in the field
  • Proven track record of success
  • Familiarity with corporate finance
  • Must be local or willing to relocate.
  • Experience in: Income statements – budgets – financial audits.
  • Experience in: Accounting offices.
  • To apply for this job please visit search-engine.talentsmine.net.

    Marriott Hotels

    Posting Date Feb 03, 2021
    Job Number 21009997
    Job Category Finance & Accounting
    Location Dubai Area Office, Central Park Towers Level 12, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAP
    Brand Corporate
    Schedule Full-Time
    Relocation? N
    Position Type Non-Management

    JOB SUMMARY 

    · Effectively maintains the operation of the Accounting department to execute finance and accounting responsibilities for the Continent office. Provides strong technical expertise and direction to support the Continent Leadership Team on day to day basis by ensuring compliance with Global and Local Operating Procedures (GSOPs and LSOPs).

    · Candidate Profile

    Experience

    · Minimum of 3 years within accountancy role.

    CRITICAL COMPETENCIES

    Analytical Skills

    § Arithmetic Computation

    § Computer Skills

    § Learning

    Interpersonal Skills

    § Team Work

    § Interpersonal Skills

    Communications

    § English Language Proficiency

    § Communication

    § Form, Report, and Log Completion

    Personal Attributes

    § Integrity

    § Dependability

    Organization

    § Detail Orientation

    § Time Management

    General Finance and Accounting

    § Microsoft Office

    § Knowledge of Peoplesoft is an advantage but not essential.

    Skills and Knowledge

    · Strong communication skills (verbal, listening, writing)

    · Strong organization skills

    · Strong analytical skills

    · Strong problem-solving skills

    · Ability to use standard software applications technology-savvy

    · Ability to acquire and maintain relationships e.g., associates, customers, vendors

    · Effective decision-making skills

    · Effective influence skills

    · Effective change management skills

    · Strong customer and associate relation skills

    · Knowledge of overall hotel operations

    Education or Certification

    · Accounting Qualification or Studying towards an Accounting qualification.

    · High school diploma/ exams

    Financial & Accounting Management

    · Advises Chief Accountant/Director of Finance on existing and evolving financial issues

    · Maintains a strong accounting & operational control environment to safeguard assets improve operations.

    · Ensure that Accounts Payable and Expenses entered into Peoplesoft on a timely basis.

    · Ensures compliance with standard and local operating procedures (SOPs and LSOPs )

    · Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.

    · Leverages technology and effectively uses information systems and tools to generate financial reports.

    · Ensures that the P&L is accurate (i.e., costs are properly matched to costs and are recorded in the proper accounts)

    · Perform monthly reconciliation of the Balance sheet accounts

    · Provides assistance in preparation of the payroll

    · Review’s Expense Form’s and measures compliance vs company. MIP 44.

    · Statements are delivered to appropriate individuals in a timely manner.

    · Effectively leverages centralized accounting processes via OFB and Marriott Business Services.

    · Ensures Continent, permits, licenses and if applicable vendor contracts are current.

    · Reviews audit issues and makes corrections as necessary.

    · Complete period-end closing procedures and reports as specified.

    ·

    Other

    · Performs other duties as assigned by the Chief Accountant, Assistant Director of Finance and Director of Finance to meet business needs.

    · System knowledge of Peoplesoft is an advantage but not essential.

    · Microsoft Excel Proficient

    Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.

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    • Oman

    One Worldwide Group OWG

    Employment Full Time Advanced MS Excel skills Experience with general ledger functions Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Manage balance sheets and profit loss statements Prepare asset liability and capital account entries by compiling and analyzing account information Verify allocate post and reconcile all type of transactions Support monthend and yearend close process Communicate effectively with clients Communicate with Manager on work status and client issues that arise Salary OMR 300 to 450 per month inclusive of fixed allowances REQUIREMENTS REQUIREMENTS 35 Years experience in Accounting Field Bachelors Degree in appropriate field of study or equivalent work experience Good communication skills Hardworking and attentive Can handle a fast paced work environment Reporting to Finance Manager

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    Medex Health care Group LLC

    Update financial data in the database to ensure that information will be accurate and immediately available when needed, assist and provide support to senior…

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    Medex Health care Group LLC

    Kindly apply if you have Resturant accounting experience. We are looking to hire accountant with previous experience in restaurant accounting and familiar with …

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    Guf Jobs

    Job Role: Report to management regarding financial activity of the company Analyze and implement possible accounting solutions for discrepancies Prepare bills invoices and also undertake a variety of tasks relating to account reconciliation Keep documentation of all internal transactions Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts. Organize all company financial programs and ensure compliance to budgetary requirements Job Details Posted Date:2021-01-13Job Location:Dubai, United Arab EmiratesJob Role:Accounting and AuditingCompany Industry:Insurance & TPA Preferred Candidate Career Level:Mid CareerDegree:Bachelor’s degree

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    Confidential

    Position Title: General Accountant
    Employment Type: Full Time
    Salary: up to 7,000 AED all inclusive depending on experience and qualifications
    Job Location: Abu Dhabi, UAE

    About the Client:
    An IT services boutique situated in Bangalore, India. Their journey began 2008 and expanded our presence to the Middles East with establishing our office in Abu Dhabi. Providing solutions span various industry verticals providing the best solutions in the business.

    Job Role:
    Preparing accounts and tax returns
    Administering payrolls and controlling income and expenditure
    Auditing financial information
    Compiling and presenting reports, budgets, business plans, commentaries and financial statements
    Analyzing accounts and business plans

    Requirements:
    Open to FILIPINO nationals
    Female, 38 years old and below
    Bachelor’s Degree in Accountancy
    At least 3 years of work experience in the UAE
    Required experience in using accounting software
    Excellent analytical, communication, and presentation skills

    How to Apply:
    Send your CV in word format to: FINANCEJOBS2020 AT GMAIL DOT COM and use “FILIPINA ACCOUNTANT” as email subject

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    Black Pearl - UAE

    The Role Our client, a pharmaceutical company, is currently looking for a General Accountant to be based in Dubai. In this role, you will have the following responsibilities: • Taking reporting of all accounting activities and reporting to the chief accountant with final information without mistake • Doing the accounts finalisation and providing assistance to audit • Conducting all sorts of reconciliation in accounts for retail and wholesale business • Doing the end to end receivables management • Managing cash flow Requirements To be considered for this role, you need to meet the following criteria: • Should have at least a bachelor degree in accounting / finance; preferably with additional certification in accounting • Should have worked in retail/ FMCG or ideally from Pharma industry • Experience in handling Tally and one more ERP – almost fully controlled by the candidate • Experience in Stock reconciliation and profitability management • Strong background in customer receivables follow up and recovery • Strong advanced excel skills and experience • Experience in handling more than 3000 SKUs in stock reconciliation Disclaimer: Black Pearl will never ask for money or any form to charge our candidates just to process or consider their application for any of our available vacancies. If you happen to receive such request from any members of our staff or other individuals claiming to be part of Black Pearl, please do call our office or drop us a message. About the company Black Pearl is a progressive, dynamic and well structured HR solution provider that offers permanent recruitment services, HR consultancy, psychometric assessments, coaching and also professional training services for clients from different corporate sectors in the Middle East. Like a rare and unique black pearl, we consider our partnership with our clients and job seekers as a fine, precious and valuable encounter that needs to be affirmed, developed and supported with a strong commitment to deliver not only the right services but the best in the industry. Our aim is to meet and exceed the expectations of our clients, strategically offering Black Pearl services that are customized to the unique requirements of our clients and job seekers alike, resulting in effectively achieving goals and all that is required in this ever evolving and competitive market.

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    • Egypt

    WUZZUF jobs

    Fast growing manufacturing & retail company located in (10th of Ramadan City) , we are targeting to attract a team to join us as General Accountants

    To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Movibilecases

    Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.Install, modify documents and coordinate the implementation of the accounting system and accounting control proceduresResponsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable and prepaid expenses.Prepare and submit weekly/monthly reportsPrepare cash flowFollow up with clients accounts

    To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    WUZZUF jobs

    Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.Responsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable and prepaid expenses.Post entries into Quick Book on a daily basis.Initiate payments into the banking system or writing bank checks, while ensuring segregation of duty is strictly for each paid document is strictly observed between posting and payments.Maintain document workflow system and ensuring the document workflow template is fully updated with daily posting and payments made.Ensure all payments are properly scanned and submitted to HQ.Answer accounting procedure questions by researching and interpreting accounting policies and regulations.Prepare financial reports by collecting, analyzing, and summarizing account information and trends, as directed by the Senior Accountant and/or Accounting Manager.Reconcile bank accounts and clears any discrepancies in the balances by researching and analyzing the account information.Maintain and reconcile petty cash accounts on a monthly basis to be reviewed by the Senior AccountantManage time sheets and make follow-up. Where necessary scanned them to HQ.

    To apply for this job please visit search-engine.talentsmine.net.

    Medex Health care Group LLC

    Responsibilities of this Job: (only Female)Accounting from journal to finalization.Maintain details about customer outstanding payment and follow payment.Preparing daily sales invoice and entry purchase invoice in system.Control costumers and creditor outstanding.Experienced in preparation of monthly Bank Reconciliation statementExpertise in tally ERP 9 for the all the entry such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory entry.Authorized to provide credit note to Customers, where justified.Vat Filing and FTA uploading details.Import and export process.Work Experience: UAE Experience 2 year requiredSkill: Tally ERP 9 Compulsory, MS Word, Excel, Out lookEducation: min Commerce Degree (BCOM).Candidate: Only FemaleVisa Status: Father Visa / Husband VisaJob Types: Full-time, PermanentSalary: AED2,500.00 – AED3,000.00 per monthWork Remotely:No

    To apply for this job please visit search-engine.talentsmine.net.

    Job Description Accountabilities- Perform month-end accounting activities such as reconciliations and journal entries.- Coordinate with finance team to complete assigned accounting tasks within deadlines.- Generate financial reports and s…

    To apply for this job please visit search-engine.talentsmine.net.

    Job Description Accountabilities- Perform month-end accounting activities such as reconciliations and journal entries.- Coordinate with finance team to complete assigned accounting tasks within deadlines.- Generate financial reports and s…

    To apply for this job please visit search-engine.talentsmine.net.

    RTC1 Employment Services

    Employment Full Time Position Title General Accountant Employment Type Full Time Salary up 6 000 AED allinclusive depending on experience and qualifications Job Location Dubai UAE About the Client The hiring company is one of the leading insurance broker and consultant in the UAE Job Role Report to management regarding financial activity of the company Analyze and implement possible accounting solutions for discrepancies Prepare bills invoices and also undertake a variety of tasks relating to account reconciliation Keep documentation of all internal transactions Supervise all regular accounting processes such as A P and Journal Entries plus monthly closure accounts Organize all company financial programs and ensure compliance to budgetary requirements REQUIREMENTS REQUIREMENTS Bachelors Degree in Accountancy or any related accounting courses CPA certification is an added advantage Minimum of 3 years experience from Insurance companies in the UAE Must have an experience to work on Praktora Well versed on numerical problems and documentation skills Excellent communication and reporting skills Immediate joiners will be prioritized

    To apply for this job please visit search-engine.talentsmine.net.

    Job Title:General Accountant Salary : Negotiable Open Position: 1 Industry Type : Food and Beverage Job Type: Full-Time Iqama Type : Transferrable iqama Only Nationaly : India And Pakistan Experience : 2 to 5 Year Work Location : Ju…

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    DOROOB HR CONSULTING

    Job Description

    One  of  the  trading  companies in Saudi Arabia – Jeddah looking  to  hire  " General Accountant " have  the  following  qualification :
     – Bachelors Degree in accounting  .
     – 2 Years  Experience in Trading Companies ( Import / Export ) .
     – Good command in English .
     –  Experience accounting software .
      

    Requirements
    Microsoft Office

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    • Egypt

    Khaltura

    Description:

    · Prepare asset, liability, and capital account entries by compiling and analyzing account information

    · Verify, allocate, post, and reconcile transactions

    · Ensure timely bank payments

    · Bookkeeping

    · Document financial transactions by entering account information

    · Reconcile accounts payable and receivable

    · Reconcile Bank accounts

    · Support month-end and year-end close process

    · Summarize financial status by collecting information; preparing balance sheet, profit, and loss statement and other reports

    · Communicate effectively with other departments

    · Assist the accounting manager in preparing documents and interpreting complicated financial information for managers, executives, and C-Suite executives

    Qualifications:

    · Must have an Accounting degree and at least 4 years’ experience.

    · Strong Computer Skills.

    · Accuracy in daily work and other projects.

    · Ability to meet communicated schedules and deadlines.

    · Adherence to policies, procedures, and instructions of the Manager of Financial Reporting.

    · Ability to maintain good working relationships with vendors, auditors, Authorities, and bank officers.

    · Ability to function as a team player.

    To apply for this job please visit search-engine.talentsmine.net.

    Ali Consult

    A full time experience general accountant is needed in Sharjah UAE.

    JOB REQUIREMENTS

    Preferred candidates should have a working experience as a general accountant in the same field or related for a period of 2 years.

    Ideal applicants should have a good communication skill both verbal and written to be able to talk to clients.

    Selected candidates should have a proven track record of success in the financial business to apply.

    Interested applicants should have familiarity with corporate finance companies in order to apply.

    Candidates should have willingness to relocate from one place to another and also be local.

    Send your CV to apply.

     

    To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    WUZZUF jobs

    Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

    To apply for this job please visit search-engine.talentsmine.net.

    Black Pearl Consult

    Full time | Black Pearl Consult | United Arab Emirates

    Posted On 11/26/2020

    Job Description

    Our client, a pharmaceutical company, is currently looking for a General Accountant to be based in Dubai. In this role, you will have the following responsibilities:

    • Taking reporting of all accounting activities and reporting to the chief accountant with final information without mistake
    • Doing the a ccounts finalisation and providing assistance to audit
    • Conducting a ll sorts of reconciliation in accounts for r etail and wholesale business
    • Doing the e nd to e nd receivables management
    • Managing cash flow

    Requirements

    To be considered for this role, you need to meet the following criteria:

    • Should have at least a bachelor degree in accounting / finance; preferably with additional certification in accounting
    • Should have worked in retail/ FMCG or ideally from Pharma industry
    • Experience in handling Tally and one more ERP – almost fully controlled by the candidate
    • Experience in Stock reconciliation and profitability management
    • Strong background in customer receivables follow up and recovery
    • Strong advanced excel skills and experience
    • Experience in handling more than 3000 SKUs in stock reconciliation

    Disclaimer:  Black Pearl will never ask for money or any form to charge our candidates just to process or consider their application for any of our available vacancies. If you happen to receive such request from any members of our staff or other individuals claiming to be part of Black Pearl, please do call our office at +9712 622 55 03 or drop us a message on our website –  www.blackpearlconsult.com .

    To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

  • Manage all accounting transactions.
  • Monthly closures and related clarifications.
  • Preparation of monthly bank reconciliation note.
  • Prepare various necessary Reports .
  • File monthly and quarterly Tax.
  • Assist in preparing Yearly Budgets.
  • Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
  • Enter the data and information into computer systems such as bills, financial documents, entries, disbursement orders, and all the various accounts.
  • Ensure compliance with all laws pertaining to the operations of the business
  • Qualifications:

  • Bachelor’s degree in Accounting or related field.
  • Age is not more than 30.
  • Residents of Cairo are preferable.
  • 3- 5 years of experience.
  • ERP System is a must Preferred Odoo
  • Professional user of Excel
  • Males Only
     
  • Gender: Males Only

    To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

  • Oversee and manage the general accounting functions
  • Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit
  • responsible for contractors accounts
  • Responsible for the covenant
  • prepare the tax requirements
  • deal with our banks accounts
  • and handle all daily transaction
  • Qualifications:

  • must worked on accounting systems 
  • must be accepted in English
  • must have a good experience in construction field 
  • males only
  • Thorough knowledge of Egyptian Taxes laws.
  • Advanced Microsoft Excel skills. Experience with other financial systems.
  • To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

  • Supervise all regular accounting processes such as A/P, A/R, and Journal Entries plus monthly closure account.
  • Prepare Journal entries and ensure system posting on time.
  • Supervise and ensure efficient working of all financial transactions.
  • Monitor and implement all accounts payable check activation and payments/ wire transactions.
  • Prepare sellers account reconciliations, and settlements on monthly basis.
  • Prepare the shipments account reconciliations, and settlements on monthly basis.
  • Administer all bank transactions and oversee data recording procedures monthly.
  • Provide support to auxiliary schedules for auditing purposes as per assigned work.
  • Analyze different general ledger accounts regularly.
  • Engaged in ongoing cost-reduction analysis, and prepare the monthly cost reports accordingly.
  • Collate bank statements and prepare bank reconciliations on monthly basis.
  • Design and prepare audit schedules for Internal/external audit processors.
  • Monitor tax account reconciliations on a monthly basis.
  • Prepared annual tax returns as well as monthly, quarterly tax reports and ensure all tax payments on time.
  • Managed accounts receivable files, invoices, and reconciliations.
  • Qualifications:

  • Bachelor Degree in Accounting 
  • 2-3 years of Experience in Different Finance functions
  • SAP Usage will be a plus
  • Very good Command of English Language
  • MS Office Expert 
  • To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

    XADO Egypt for Engine Lubricants is hiring Experienced General Accountant to do the following:

  • Review the customers’ invoices comparing their orders against their quantities and price list
  • Review the payment documents to ensure compliance with required authorizations
  • Adhere to the payment terms as per the company policy in agreement with the clients.
  • Ensure that all paid invoices are paid on time
  • Register all the daily invoice on the system of the company
  • Follow up the repayments and collection procedure with the sales team of the clients and retailers on time.
  • Ensure the client’s payments are being fully collected without exceeding the deadline of repayments.
  • Qualifications:

  • Bachelor Degree in commerce 
  • Solid experience from 3 to 5 years
  • System user on Odoo is a must or ERP
  • Technical experience and hands-on the fields of AR, AP, Taxes, cost, and treasury 
  • the job holder should have good communication, leadership skills
  • Detail-oriented and responsive to sudden matters 
  • Excellent leadership and time management skills
  • To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

  • Ability to prepare reports, cost systems, administrative accounting data and financial, data and statistical analysis of financial statements.
  • To oversee general accounting operations by controlling and verifying our financial transactions.
  • Possess excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.
  • Managed detail aging, computerized and manual cash batch, data entry and purchase & sale journal.
  • Performed a filing and maintained and organized supplier invoices and customer billing folders.
  • Researched and allocated payments and receipts for numerous accounts in a short deadline situation.
  • Resolved clients invoicing and billing issues.
  • Handled accounting transactions and reconciliation tasks.
  • Documents financial transactions by entering account information.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Qualifications:

  • Bachelor degree in commerce
  • Full knowledge of accounting principles, rules, and standards.
  • Full knowledge of the preparation of budgets.
  • Fluent in English spoken and written
  • Advanced computer skills on MS Office, accounting software and databases (e.g. SAP)
  • Strong written and excellent communication skills
  • Excellent organizational and multitasking abilities
  • Experience in a construction Engineering field is preferably
  • To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

    Accountant General Job Summary

    As an accountant general, you’ll be tasked with managing account entries, documents, payments and finances for the company. You may supervise administrative and other accounting staff, but your primary responsibility is handing and recording internal financial transactions as well as financial transactions with the company’s clients and affiliates.

    Accountant General Job Responsibilities and Duties:

  • Report to management regarding the financial activity of the company
  • Analyze and implement possible accounting solutions for discrepancies
  • Become familiar with and follow internal guidelines for the position
  • Makes and documents the company’s payments
  • Works as part of the accounting department to keep finances running smoothly
  • Displays excellent time management and problem solving skills
  • Works in compliance with any and all city, state and federal laws regarding accounting
  • Continues education and training in order to maintain mastery of the field
  • Keep documentation of all internal transactions
  • Interacts with clients and manages their transactions, too
  • Qualifications:

  • Bachelor’s Degree
  • CPA certification
  • 3-5 years of experience in the field
  • Proven track record of success
  • Familiarity with corporate finance
  • Must be local or willing to relocate.
  • Experience in: Income statements – budgets – financial audits.
  • Experience in: Accounting offices.
  • To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

  • Treasury ( all payments in cash & checks – all cash transactions )
  • Petty Cash Management ( Monthly and daily expenses )
  • Banks reconciliation ( compare bank accounts from the bank with the system – all journal entries related )
  • Add/Deduct TAX – per quarter ( manually from system – prepare its payment with treasury ) 
  • Qualifications:

  • Professional user of MS Office
  • Good command in English
  • Gender: Males Only Education: Bachelor’s Degree

    To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

  • Perform financial analysis and reporting to management as needed.
  • Perform month-end accounting activities such as reconciliations and journal entries.
  • Coordinate with finance team to complete assigned accounting tasks within deadlines.
  • Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
  • Analyze financial discrepancies and recommend effective resolutions.
  • Respond to accounting inquiries from management in a timely fashion.
  • Provide guidance to other Accountants when needed.
  • Assist in budget preparation and expense management activities for assigned accounts.
  • Assist in auditing activities by providing necessary information and preparing requested documentations.
  • Monitor and record financial transactions according to company policies and regulations.
  • Review and recommend changes to existing accounting procedures.
  • Assist in annual tax return preparation
  • Generate different tax returns to local authorities.
  • Qualifications:

  • Strong attention to detail and good analytical skills
  • BSc in Accounting, Finance or relevant degree
  • Familiarity with financial accounting statements
  • Excellent in English language.
  • Advanced MS Excel skills 
  • To apply for this job please visit search-engine.talentsmine.net.

    • Egypt

    Khaltura

    Description:

  • Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
  • Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Maintain accounting controls by preparing and recommending policies and procedures.
  • Organize all company financial programs and ensure compliance to budgetary requirements.
  • Analyze and forecast financial requirements for organization.
  • Supervise and ensure efficient working of all financial transactions in organization.
  • Assist departments in account reconciliation process on monthly basis.
  • Analyze different general ledger accounts regularly.
  • Develop budgetary plans for processes as per requirement.
  • Prepare journal entries and synthesize common ledger for subsidiary accounts.
  • Design and prepare audit schedules for external audit processors.
  • Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.
  • Manage and maintain finance related programs and documents inclusive of future plans and programs.
  • Develop and formulate all required report.
  • Evaluate current methods and processes inclusive of up-gradation of process development.
  • Gender: Males Only Education: Bachelor’s Degree

    To apply for this job please visit search-engine.talentsmine.net.