وظائف محاسبين

بكالوريس تجاره قسم محاسبه خبره 3 سنوات في مجال المحاسبه مؤدي الخدمه العسكريه من سكان مدينه 6 اكتوبر او محافظه...

Examine account and system-related reports of the organization to make accurate assessments.Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and...

Job Summary: Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. ...

assemble, review and verify invoices and check requestsflag and clarify any unusual or questionable invoice items or pricessort, code and match invoicesset invoices up for paymententer and upload...

تسجيل العمليات الحسابية في النظام المحاسبي المعمول به في الشركة مراجعة حسابات العملاء والموردين ومطابقة...

Main Responsibilities:Keeping tax accounts on the accounts program and matching their balances.Follow-up tax and maintain their files regularly whether it belonged to VAT or tax discount and...

محاسبين خبرة في مجال المطاعم

محاسب عام خبرة حاصل علي بكالوريس تجارة  خبرة من 3 الي 5 سنوات في شركات الصناعات الغذائية خبرة في التعامل مع...

Keeps track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Maintains vendor historical recordsResponds to external vendors and internal managers...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank...

Monitor and review accounting and related system reports for accuracy and completeness.Assist with monthly closings procedures. - Assist with tax computations & returns.Handle the annual external...

The Lime team is looking for a diligent accounting professional who will be able to support the team in reconciling and controlling sales, stocks, and assets in order to meet company goals. Having...

Collect cost information and maintain an expenses databaseConstruct data accumulation systemsDetermine fixed costs (e.g. salaries, rent and insurance)Plan and record variable costs (e.g. purchases of...

• Ensuring completeness of accounts of doctors • Receiving patient invoices from billing • Accounting Entry of doctor fees • Reconciliation of Dr.’s fees • Preparation of payments to...