Preparing ledger entries with earnings and deductions. Entering payroll information and maintaining payroll files. Issuing paychecks in a timely manner.…
Prepare General ledger Journal entries according to university financial policies and applicable laws and regulations. Perform other tasks as required.…
Validates invoices for accuracy, assigns correct vendor code. Enters invoice information into SAP Accounts Payable system to generate payment vouchers.…
Reconcile all general ledger accounts, ensuring accuracy and completeness of financial data. Identify and resolve discrepancies or errors in account balances……
Maintain financial records for petty cash and cash-on-hand. Review invoices and checking payment requests. Daily accounting entry on the system and recording……
Prepare the cash position of the firm on a daily, weekly and monthly basis. Makes the cash reports and presents it to the top management for approval.…
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.…
Responsible for the performance of the day to day fixed assets activities by processing complex investment projects as well as the fixed assets closing and……
Personal and organizational development as well as sufficient space for the implementation of own ideas. Accurate and available when needed, Reviewing daily……
Manage a small team; supervise and approve the accounting book keeping. Prepare cost accounting reports along to the monthly closing entries (accruals, prepaid……
Unit / Division / Department / Section: Accounts. Handle daily operation with Banks through preparing & monitoring the Execution Cycle of various cash……
Post and process journal entries to ensure all business transactions are recorded. Assist with other accounting projects. Evaluate fuel and mileage records.…
Ability to work under stress. Ability to work in a team. Bachelor degree of commerce (English section is a plus). Experience : from ( 3-5) years o experience.…
Assemble, review and verify invoices and check requests. Flag and clarify any unusual or questionable invoice items or prices. Sort, code and match invoices.…
Job Type: Full Time | Experience needed: 3-5 Years of experience. Location: Cairo, Egypt Category: Accounting. Bachelor degree in Commerce, major Accounting.…
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses……