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Accounting Officer Jobs

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Job Code# 30784

... audited different financial statements of company dealing with general authority for investments dealing with tax authority (giving in & preparing tax returns) summarizes current financial status by collecting information preparing balance sheet, profit and loss statement, and other reports. secures financial information by completing data base backups. qualifications: junior preferred to be from 6th of october city, giza or cairo city. good appearance. english spoken, read and write levels are very good. professional in using the following computer programs: word, excel, and power point ...

[ Job Description ]

Job Code# 30659

... examples of duties: works within level of certification to inspect residential, commercial industrial new construction renovations for compliance with building, electrical, plumbing mechanical codes. enforces state local building codes, pursuing legal remedies if necessary to stop violations recommends judicial actions may be required to testify in court against violators of the state building code. advises contractors in interpreting applying code regulations. notifies responsible parties of defects reinspects to define if corrective actions have been taken issues stop orders if necessary. maintains records of inspections prepares necessary reports. communicates with citizens concerning code requirements. attends participates in me...

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Job Code# 30248

... responsibilities: fixed asset capitalization clearing account. direct sales credit card receivable reconciliation. intercompany account reconciliation confirmation. reclass discounts to returns for returns processed during the month. distribution reclass entries for international business. reconciliation for major balance sheet accounts: prepaid insurance, inventory others. oversee all accrual expenses at month end. maintain qlikview application platform to produce monthly p and l reports: ad hoc analysis of p and l. deck preparation detail analysis to controller. update currency conversion table in qlikview. support documents to parent company for tax filing purposes. sales us tax monthly report backup review. ...

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Job Code# 30233

... summary/responsibilities: correspondence (written) communication. review of checks received/forwarded. review of buy/sell/trade blotter. aml: 314(a) requests (fincen). review of representative personal investment accounts. internal audit/inspections for previous year. edgar filing for portfolios. update distribute privacy policy notice. distribute year end audited financials. firm educational review, fidelity bond, e and o, sea rule 17a 5(f)(2). approval of non california business. respond to questions regarding licensing of registered representatives. approve outside business activities. notification of regulatory element window. new employee hire review. actions upon violation of policy procedures. state...

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Job Code# 30221

... general responsibilities: prepare journal entries, maintain reconcile ledger accounts. perform financial statement analyses document meaningful explanations for fluctuations to assist management with business decisions. develop implement process improvements, document desktop procedures processes to achieve efficiencies. proactively pursue business issues that impact the general ledger evaluate the situation for acceptable solutions. propose resolution to management other affected areas/departments. assist in communication with international entities consolidations. support external audit requirements related to specific areas of responsibility. spearhead accurate timely reporting during the month end close process. support ...

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Job Code# 30135

... job description: perform the day to day processing of financial transactions to make sure that finances are maintained in an effective, up to date accurate manner. record all receivable checks. administer payroll process for 280 employees. manage general ledger statements for 45 branches. posts client payments by recording cash, checks credit card transactions. updates receivables by totaling unpaid invoices. summarizes receivables by maintaining invoice accounts coordinating monthly transfer to accounts receivable account verifying totals preparing reports. protects organizations value by keeping information confidential. utilizes computerized accounting software programs (amb, excel, word) to perform duties responsibilities. qual...

[ Job Description ]

Job Code# 30121

... other responsibilities include: provide back up coverage to the roles responsibilities of the operations staff support to the client service/operations team. contributes to firm projects as assigned. qualifications: the following attributes are essential for success in this position: v understanding of principles, practices regulatory requirements of investment advisor broker/dealer operations. comprehensive complete knowledge understanding of all products, procedures policies. knowledge understanding of firm compliance system, processes procedures. strong ability to make judgment calls, where appropriate, based on information provided advisory, broker/dealer firm compliance regulations. superior written oral communication skills. ...

[ Job Description ]

Job Code# 29797

... responsibilities: as clients global treasury accounting manager, you will be a key member of clients corporate controlling team. in this role your primary responsibilities will include overseeing the day to day accounting internal controls compliance for global treasury activity reporting. in performing your responsibilities you will build a collaborative working relationship with the global treasury team, research accounting treatment for new global treasury initiatives become the expert in fair value investment accounting disclosures. you will partner with clients local accounting teams around the world to drive consistency in procedures around treasury accounting. you will manage a senior accountant, participating in activities lik...

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Job Code# 29644

... responsibilities: responsible for maintaining the fixed asset system additions in system & ensuring that established policies & procedures for capitalization guidelines are followed. supports accounting projects as assigned. prepares journal entries, period end accruals & account analyses as assigned. assists other clerical teammates during peak periods. perform other related duties as assigned by management & adheres to all company policies & procedures. minimum qualifications: satisfactory performance reviews strong mathematical, organizational & analytical skills required experience working with accounting records experience with masterpiece fixed asset module & procurelt purchasing system a plu...

[ Job Description ]

Job Code# 29568

... required skills qualifications: demonstrated experience project manager with 15 or more years experience. demonstrated experience knowledge of software engineering processes systems lifecycle. demonstrated experience in depth knowledge experience implementing tracking role based process management, policy based process management multi disciplinary process management access control. demonstrated experience with ldap group management, active directory account management, automated identity verification access management. demonstrated experience with solid understanding of dto regulations, policies procedures. desired skills experiences: 10 years or more experience with client policy regarding access requirements management, securit...

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