نحن نعمل جاهدا على ان نختصر لك الطريق فى الوصول الى الوظيفة المنشوده التى تبحث عنها لذا قمنا بإنشاء محرك بحث خاص بالموقع مدعوم شركة جوجل للبحث فى جميع الوظائف التى يتم نشرها على الموقع لذا يمكنك وبكل سهولة الوصول الى وظيفة فى مجال عملك من هنا.
إرشادات يمكنك اتباعها لتسهيل عملية البحث عن وظيفة
- اكتب فى محرك البحث بالأسفل كلمات تدل على المجال الذى ترغب فيه
الأمثلة بالاسفل هى مجرد امثلة للبحث يمكنك تعديلها او الاضافة عليها
البحث عن طريق استخدام التخصص مثل:
وظائف للمحاسبين
وظائف للصيادلة
البحث عن طريق إستخدام المكان:
وظائف فى فنادق
وظائف شاغرة فى دبى
وظائف فى بنوك
وظائف فى شركة اتصالات
وظائف فى السفارة الأمريكية
أبحث عن وظيفة فى مجالك بإستخدام صندوق البحث بالأسفل
ابحث عن وظيفة في مجالك
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21 مارس 2016
General Accountant
Vacancy: General Accountant for a shipping multinational company Key Activities / Accountabilities Vendor invoices • Receiving Invoices with purchase order clearance department • Receiving daily expenses from cashier and from operation department • Reviewing all expenses are approving from direct manager of department & from general manager • Ensuring that the price & the quantity in the invoice are the same in the purchase order Payment procedure • Ensuring that the Administration department received the goods or the service. • Preparing cheque request. petty cash voucher or transfer • Sending all cheque for signature. • Delivering of cheques.. Inter Station Billing In (ISB In) To ensure that inter station billing process is reviewed and allocated to respective general ledger accounts. Inter Station Billing In (ISB Out) To ensure that inter station billing out process is reviewed and allocated to respective general ledger accounts. Inter Company Balance Confirmation Ensure inter company balance for Egypt entity is equal to the same at CHO (Corporate Head Office). Inter Company Balance Settlement Provide break down details for inter company balance settlement to CHO (Corporate Head Office). Control Cash/Cheques Receipt Books To monitor and control cash/cheques receipts using receipts control system. •Receive completed receipts books from cashier. •Receive data sheet for cash/cheques received to accounts receivable. •Upload all data to receipts control system •Report receipts status and follow up the outstanding. Duty and Cash Collection Follow-up Essential Qualifications & Skills 1. Bachelor of Commerce. 2. Very good in English (verbal & written) 3. At least 5 years of experience in the same field 4. Excellent computer skills 5. Strong numerical ability. 6. Knowledge of SAP systems. If you are interested please send your updated CV aligned with a recent photo to, Email: mohamed.marzok@outlook.com Please quote “General Accountant “in the subject line.
via JOBS-EG http://ift.tt/1pWWI1W
