وظائف محاسبين👌 بتاريخ 13-3-2022
Follow for your future career growth at Seoudi Supermarket and join our financial planning team (Giza)
Job Description.
-Conduct periodic stock take.
-Daily review of the stock status.
-Prepare related reports and stock take results.
Job Requirements
-University Graduate (Finance – Accounting major is a must).
- Fresh graduates are welcome to apply.
-Excellent MS Office skills.
-0-3 years of experience in the field of retail (supermarket).
Send your updated CV to jobs@seoudisupermarket.com, Mention your title in the Subject
Zain Roastery
is hiring "Junior Accountant"
Location: El-Nozha El-Gededa, Cairo
Working hours: 8hrs
*Requirements:
- Bachelor's degree in accounting is a must.
- Fresh graduates are welcome.
- Experience: 0-2 years
- Maximum age: 25
- Very good at MS office
If you interested kindly send your CV with mentioned "Junior
Accountant" in subject to: hiring.hrdept@zain-roastery.com
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Al-Organi Group
is looking for a #Financial_Planning_and_Reporting_Manager
Job Description
Interprets budget directives and carries them out.
Manages the annual budget.
Prepares many reports relevant to the budget for various departments.
Responds to inquiries related to budget issues.
Analyzes department budgets to maintain control of expenditures.
Directs the preparation of budget reports.
Consults with managers to ensure that budget changes are implemented.
Submits recommendations for the approval or decline of funding requests.
Analyzes trends affecting expenditures and adjust budgets accordingly.
Communicates with management about budget issues in the various departments of
a company.
Answers and is accountable to the chief financial officer.
Supervises purchasing and grants management.
Reviews all budget amendments, strategic plans and performance measures.
Implements and manages budgetary policies and procedures.
Conducts presentation of budget analysis before an organization’s leadership.
Generates budget explanations using spreadsheets and graphic illustrations.
Prepare and present monthly financial budgeting reports including monthly
profit and loss by division, forecast vs. budget by division and weekly cash
flow by division.
Develop and maintain monthly operating budget and annual company operating
budget.
Manage financial planning and analysis department. Supervise creation of
reports, software implementation and tools for budgeting and forecasting.
· Job
Requirements
Experience 9+ years in Finance.
Strong accounting work experience and knowledge of local
accounting standards.
Very Good communication skills in English & Arabic languages, both oral
& written.
Excellent knowledge Office Applications.
Ability to manage complexity
Good knowledge of local statutory laws/regulations, and local
market economics Manage Working Capital
Excellent inter-personal and co-ordination skills
Results Driven (results based on specific efficiency and
productivity KPIs within predefined time frames)
Demonstrate strong thinking and analytical skills
Working Conditions:
Location : #Nasr_city
Days off: Friday & Saturday
Working hours: From 9:00 To 5:00
• Social Insurance
• Medical Insurance
• Mobile Allowance
For interested candidates kindly send your updated CV's to :
Mariam.Mamdouh@organi-group.com
with the job title in the subject.
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We are #hiring
at Excel Systems.
General
Accountant (experience in a software company is a MUST)
Location: Al Sheikh Zayed
If you are interested or know someone who is, please send the updated resume
to mayar.mohamed@excelsystems-eg.com
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REDCON
Construction Co. S.A.E is currently hiring professional calibers for the
following Position:
● Accounting
Team Leader
10+ Years of
Experience in the same field – Previous Experience in construction companies is
a must.
If you are
interested, kindly send your updated résumé
To
cvs@redconcon.com and mention the job title , you are applying for in the
subject line.
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Real Estate company
is Hiring:
- Collection (Fresh Accountant )
Experience from 1 : 3 years in Real Estate .
· Location: - New Cairo
If You Are Matching the Requirements Needed, Send Your Updated CV &
portfolio to: ayat.salah@crew-realestate.com
---------------------------------------------
Ship &Crew
is hiring “Collection Specialist “with following qualification:
· BSc. of Commerce/ Arts or other Relevant
· Fresh to two years of experience
· Excellent communication skills, presentable & Multitask
· Able to deal with customers and numbers
· Good in English language “reading and speaking “
· Males only can apply
· Alexandria resident
If you have above qualification, please send your resume mentioning job title
to smorsy.hr@ship-crew.com
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Accounting
Assistant
Job ID: 1926493
| Souq.com for E-Commerce LLC
DESCRIPTION
Job summary
As Amazon continues to grow so does the demand for our Finance Operations
(FinOps) services. We are recruiting for several FinOps Business Partner
positions across the team to continue to drive this expansion in ambiguous and
novel situations. Leading complex programs of work, you will deliver the
technical capabilities that enable Amazon to expand both its services and its
reach.
You will deliver a high-quality customer experience through developing and
leading strategic, cross-functional programs. These will be aimed at delivering
ongoing operational efficiency and free-cash-flow improvements through
automation, upstream defect reduction and end-to-end process improvement. You
will work backwards from your customer, and problem solve on their behalf. You
will dive deep into their requirements, and deliver these programs through our
people, processes and technology.
The candidate will be responsible to:
*Pay vendors on time based on payment schedule using market payment
application;
*Perform payments reconciliation – analyze Vendors’ Open Items (i.e., daily) to
clear items;
*Prepare payment files;
*Contact vendors directly, communicate issues and resolve it;
*Give training for vendors on new tools;
*Handle timely invoice processing (including deciding on the tax codes) and
posting received invoices;
*Manage master data for vendors;
*Prepare internal/external reports and analysis;
*Perform maintenance and reconciliation of vendor data.
BASIC
QUALIFICATIONS
*University
degree either in Economics/Accountancy/Finance.
*Knowledge of bank payment applications and invoicing compliance with
legislation;
*Good knowledge of MS Office (particularly in Excel);
*Good analytical, planning, organizational and time-management;
*Ability to work with big volume of data;
*Strong communication skills
PREFERRED
QUALIFICATIONS
*Proficiency in
English (Intermediate: spoken and written).
*Preferred qualifications
*Open to change and willing to learn new skills
*Ability to follow up on pending issues
*Ability to meet deadlines
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