وظائف مصر

الإعلان رقم (3) لسنة 2024 تعلن الشركة المصرية لإدارة وتشغيل المترو عن حاجتها لشغل وظيفة "صراف تذاكر" بنظام التعاقد السنوى - كود الوظيفة: 2111 اسم الوظيفة: صراف تذاكر مسئوليات العمل: • بيع التذاكر العادية والكروت الذكية والإشتراكات بمختلف أنواعها وكل ما يتعلق بها من اعمال من خلال شبابيك التذاكر المخصصة لهذا الغرض بمختلف المحطات ولمختلف خطوط المترو على مدار ساعات التشغيل. • يتواجد فى مكان العمل فى الميعاد المحدد للوردية الخاصة به ويلتزم بالزى المصلحي المخصص للعمل. • يفتح منفذ الصرف قبل أول قطار ومع فتح أبواب المحطة للركاب وعدم غلق منفذ الصرف إلا مع أخر قطار وبعد غلق ابواب المحطة طبقاً للوردية المعين عليها ويستكمل عمله بالوردية الليلية طبقاً والتعليمات. • يقوم بصرف التذاكر والاشتراكات .......الخ لجمهور المتعاملين ويتأكد من صحة بيانات التذاكر المنصرفة وصحة الاشتراكات المستخرجة والكروت الذكية وصحة الإيراد المتحصل من الراكب. • يحافظ على ماكينة الصرف ويبلغ عن أي أعطال فور حدوثها. المتطلبات العامة لشغل الوظيفة: - ذكور فقط. - المؤهل العلمى المطلوب: مؤهل عالى مناسب....

  Hello everyone - we are hiring Tellers in  (New Capital - Madinaty - El-Rehab- Obour-Sheikh Zayed-New October-6 October). Fresh grads majored in Commerce (accounting) with good grade and above can apply. Please share your CV to  Rehab.salem@pdc-eg.com or through Whatsapp numbers: 01011183534 from Hire Me Now https://ift.tt/IiTUuyl via IFTTT

 Oriental Weavers is now hiring Junior accountant  Location: 10th of Ramadan City Key Responsibilities: 1. Billing System Management: • Work with our billing system to generate accurate and timely invoices for clients. • Ensure invoices are correctly processed and sent out according to established timelines. 2. Electronic Tax Invoicing: • Follow and manage electronic tax invoicing processes to ensure compliance with local tax regulations. • Maintain accurate records of electronic tax invoices issued and received. 3. Financial Transaction Recording: • Record financial transactions in the accounting system, including bank transfers, credit notes, and debit notes. • Assist in reconciling financial discrepancies and ensuring accurate financial reporting. Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field, Fresh grad are welcome to apply  • Strong attention to detail and accuracy in financial data management. • Basic understanding...

  Mountain View is urgently hiring for the following positions: - General Ledger Section Head - Senior Accountant Payable - Accountant Receivable If interested, please send your updated CV with the title in the subject to Mohamed.I.Khalil@mountainview-eg.com. from Hire Me Now https://ift.tt/MKey4d2 via IFTTT

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  About the job Company: Electrical Products Job Location: 10th of Ramadan Key Responsibilities: General Ledger Maintenance: Maintain and reconcile the general ledger, ensuring that all transactions are accurately recorded. Prepare and post journal entries, including adjustments, accruals, and reclassifications. Reconcile balance sheet accounts on a monthly basis to ensure accuracy and completeness. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements. Assist in the preparation of management reports and financial analysis to support business decisions. Monitor and report on financial performance, highlighting key trends and variances from budget. Compliance and Auditing: Ensure compliance with accounting regulations and standards. Assist in preparing for and coordinating internal and external audits, providing necessary documentation and explanations. Maintain accura...

 DP World Logistics Services Masr - Cairo Airport Office Job Purpose  Responsible for maintaining and analyzing financial records, and providing advice and guidance to clients or management on financial matters. Key responsibilities: Ensure the accuracy of financial documents, as well as their compliance with relevant laws and regulations. Prepare and analyze financial statements like cash flow statement, balance sheet and profit and loss statement. Submit tax returns and ensure that taxes are paid properly and on time. Support month-end and year-end close process. Maintain accounting controls by applying company policies and procedures. Contribute to a strong client relationship through positive interactions with client personnel. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Ad-hoc requests as directed and communicated. Skills and qualifications: Bachelor of commerce (accounting section) is prefe...