bank accountant

Premier Group

<div>
 
 Job Title:
 
 Bank Accountant
 
 
 
 Industry: Car Rental
 
 
 Location: Garden City
 
 
 Job Type: Full-time
 
 
 
 
 
 Enterprise Rent-A-Car Egypt, a subsidiary of Premier Group, is seeking a detail-oriented and proactive Bank Accountant to join our growing team.
 
 
 
 
 
 
 Job Responsibilities &amp; Duties:
 
 
 <ul>
 <li>
 Monitor and reconcile daily bank movements and transactions.
 </li>
 <li>
 Ensure timely execution of payments, transfers, and deposits.
 </li>
 <li>
 Maintain accurate records of all banking activities.
 </li>
 <li>
 Manage the full cycle of financing contracts including initiation, documentation, and closure.
 </li>
 <li>
 Coordinate with legal and financial departments to ensure contract compliance.
 </li>
 <li>
 Track contract milestones and payment schedules.
 </li>
 <li>
 Insurance Documentation Follow-up:
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 <li>
 Ensure all financing contracts are supported by valid insurance documents.
 </li>
 <li>
 Liaise with fleet Department to obtain and renew required policies.
 </li>
 <li>
 Prepare and follow up on official letters and documents required for licensing and regulatory approvals.
 </li>
 <li>
 Communicate with relevant authorities to ensure timely processing of permits and licenses.
 </li>
 <li>
 Prepare periodic reports on banking Collections &amp; Payment USD &amp; EGP.
 </li>
 <li>
 Ensure compliance with internal policies and external regulations.
 </li>
 <li>
 Support audits and financial reviews with accurate documentation.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, Business Administration, or related field.
 </li>
 <li>
 3+ years of experience in banking operations or financial contract management.
 </li>
 <li>
 Strong understanding of banking systems, financing instruments, and regulatory frameworks.
 </li>
 <li>
 Excellent communication and organizational skills.
 </li>
 <li>
 Proficiency in Microsoft Office and financial software.
 </li>
 <li>
 Microsoft Office &ldquo;Excel &amp; Word&rdquo;
 </li>
 <li>
 Knowledge Microsoft Dynamics AX 365
 </li>
 </ul>
</div>

Bank Accountant

About the Role: We&rsquo;re looking for a Senior Bank Accountant to join our Finance team. The ideal candidate should have strong experience in bank transactions, reconciliations, and daily banking operations.Responsibilities:<ul><li>Handle and review daily bank transactions and reconciliations.</li><li>Prepare and monitor cash flow reports.</li><li>Follow up on incoming and outgoing transfers.</li><li>Coordinate with banks for all required documentation and inquiries.</li><li>Support month-end and year-end closing processes.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2 years of experience in banking transactions or similar accounting roles.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and analytical skills.</li><li>Proficiency in MS Excel and ERP systems is a plus.</li></ul>Job Type: Full-time

Senior Bank Accountant

Michael Page Banking

The Financial Accountant will play a pivotal role in managing and reporting financial data within this SME Bank. The position requires technical expertise of IFRS and GAAP, in accounting and finance to ensure compliance and accuracy in financial reporting. Client Details This opportunity is with a well-established organisation within the Financial Services sector. The company operates as part of a large organisation globally whilst in the UK balance sheet size of £4Bn so SME, focusing on delivering exceptional business lending solutions and maintaining a strong presence in the markets Description Financial Accountant - SME LENDING BANK City of London location - 4 days a week in office Banking & Financial Services <ul> <li>Prepare and manage accurate financial statements in compliance with regulations.</li><li>Support month-end and year-end closing processes.</li><li>Analyse financial data and provide insights to senior management.</li><li>Ensure compliance with accounting standards and internal controls.</li><li>Coordinate with auditors for the preparation of audit reports.</li><li>Manage tax filings and related documentation efficiently.</li><li>Assist in budgeting and forecasting activities for the department.</li><li>Provide support for ad hoc financial projects and initiatives.</li><li>Assist in Budget and Forecast activities.</li></ul> Profile Financial Accountant - SME LENDING BANK City of London location - 4 days a week in office Banking & Financial Services A successful Financial Accountant should have: <ul> <li>A professional qualification in accounting or finance (e.g., ACA, ACCA, CIMA).</li><li>Strong technical knowledge of accounting principles and standards.</li><li>Experience in financial reporting and SME Bank or Lending house.</li><li>Proficiency in accounting software and advanced Excel skills.</li><li>Excellent analytical and problem-solving abilities.</li><li>Attention to detail and a commitment to accuracy in reporting.</li><li>The ability to work effectively as part of a team and independently.</li></ul> Job Offer Financial Accountant - SME LENDING BANK City of London location - 4 days a week in office Banking & Financial Services <ul> <li>An estimated salary range of £60,000 to £65,000 per annum.</li><li>Excellent company benefits package including 12.5% co pension (no personal contribution needed although with personal, this goes up); 28 days holiday + wellbeing hours off per month.</li><li>Bonus competitive.</li><li>A permanent role offering stability within the Financial Services sector.</li><li>Opportunities for professional growth and development.</li><li>Supportive and collaborative work environment.</li><li>Potential for involvement in high-impact financial projects.</li></ul> If you are ready to take the next step in your career as a Financial Accountant, we encourage you to apply today!<img src="https://www.jobg8.com/Tracking.aspx?tmjKrTVbLoo7juzLnfSqcp%2b2yciVJ5h2r" width="0" height="0" />

Financial Accountant - SME LENDING BANK

The Star Sterling Limited

Job description We need an Accountant for our Farm in Kasur to handle all the accounting system and prepare Management reports for the ShareholdersJob Description:1. Must have a solid understanding of double-entry, ledgers, charts of accounts 2. Must be able to:<ul><li>Record business transactions (sales, purchases &amp; expenses). Record bank transactions, including credit cards</li><li>Demonstrate solid knowledge of period-end journals like payroll, depreciation, etc.</li><li>Perform bank reconciliations, including credit card</li><li>Perform trade receivables and payables reconciliations</li><li>Complete payroll</li><li>Develop process documentation to increase efficiency</li></ul>3. Anything else required as part of the roleWhat are we looking for?<ul><li>You must have ALL the below skills to qualify for an interview.</li><li>Bachelors Degree in Accounting</li><li>Relevant accounting experience of a minimum of 2-3 years in an accounting.</li><li>The right attitude and eagerness to learn.</li><li>Must have excellent written and verbal communication skills.</li></ul>Job Timings:<ul><li>09:00 pm to 06:00 pm (6 days a week)</li></ul>We will love to hear from you if you believe you are suitable for the role.Job Type: Full-timePay: Rs100,000.00 - Rs140,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>

Accountant (Kasur)

Al Yousuf Group

Branch Accountant Job Purpose <ul><li>To manage in an optimum and proactive manner the financial transactions attached with cash/ cheque collections, receivables and petty cash at a business location.</li></ul> Duties and Responsibilities 1: Cash Management<ul><li>Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy.</li><li>Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips), bank deposit slips and other document after tallying it on a day to day basis.</li><li>Sending daily sales and banking report in excel format to HO accountant before 11 AM. Receiving, checking, accounting of PDCs and keeping it in safe custody.</li></ul>2: Receivable Management<ul><li>Ensure that there are no unadjusted open credit credits/PDCs in customer accounts.</li><li>Weekly monitoring and updating of customer accounts for adjusting invoices raised against customer advances/ deposits, in co-ordination with the bill collector and HO accounts.</li><li>Customer account reconciliation.</li><li>Assisting HO accountant in receivable level related reconciliation.</li></ul>3: Petty Cash Management<ul><li>Reimbursement of petty cash expenses to the branch staff based on approved original documents.</li><li>Preparing petty cash statement and submitting approved petty cash statement to HO for reimbursement</li></ul>4: Accounts Finalization<ul><li>Assisting HO accountants in quarterly and annual closing of books of accounts.</li><li>Work as replacement accountant as and when required.</li></ul>5: Reporting<ul><li>Daily collection and return reports.</li><li>Petty cash expense analysis reports.</li><li>Prepares special financial reports as and when required by collecting, analysing and summarizing accounts related information and trends.</li></ul>6: Others<ul><li>To maintain customer confidence and protects operations by keeping financial information confidential.</li><li>To maintain professional and technical knowledge with effective communication skills.</li><li>Follow up with sales staff to complete sales documentation.</li><li>Timely reporting to Area Manager, GM and Senior Accountant, when sales documents for any deal are not complete, cheques returned.</li><li>To improvements in oracle ERP process and procedure with the objective to improve productivity.</li></ul> Competencies <ul><li>B. Com / M. Com Qualification.</li><li>02 years' experience as an Accountant/ Cashier.</li><li>Proficiency in MS office (Word, Excel, PowerPoint & Outlook).</li></ul> Apply Now <img src="https://www.jobg8.com/Tracking.aspx?JwjScu8ixlJFhX8%2fVMbwzlyeZrJUmXN6u" width="0" height="0" />

Branch Accountant

The Tint Xperts

We are Hiring Branch Accountant to join our company in Muscat, Oman.Job Summary:We are seeking a highly skilled and experienced Branch Accountant to oversee the end-to-end financial operations of our Oman Branch. The successful candidate will be responsible for managing all accounting functions, ensuring strict compliance with local financial regulations, and serving as the key liaison for financial finalization, reporting, and audit coordination with our Head Office and external auditors.Responsibilities:&#9679; Handle the full spectrum of branch accounting, including receivables, payables, fixed assets, inter-unit reconciliations and financial reporting.&#9679; Prepare and manage monthly, quarterly and yearly financial closings.&#9679; Monitor daily, weekly and monthly cash flow, ensuring accurate bank reconciliation and cash handling.&#9679; Manage trade-related banking matters, including Letters of Credit (LCs) and guarantees.&#9679; Coordinate with the Head Office and Branch Manager to ensure smooth financial operations.&#9679; Liaise with auditors for finalizing branch financials and filing tax returns in compliance with Oman regulations.&#9679; Utilize Microsoft Dynamics GP system for accounting and financial management tasks.&#9679; Assist with financial analysis and reporting to senior management.Qualification &amp; Experience:- Education Mandatory: Certified Public Accountant (CPA)/ CMA.- Must be currently based in Oman with at least 7-10 years of experience in the Oman market.- Proven expertise in handling end-to-end accounting processes and financial reporting.- Strong understanding of Oman&rsquo;s tax regulations and financial compliance requirements.- Ability to work independently and handle branch financial matters with minimal supervision.- Excellent analytical, problem-solving and communication skills.- Proficiency in Microsoft Dynamics GP system is preferred.Job Types: Full-time, PermanentPay: RO700.000 - RO1,000.000 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Oman: 6 years (Required)</li><li>End-to-End Accounting processes and Financial reporting: 6 years (Required)</li><li>Oman&rsquo;s Tax Regulations and Financial Compliance: 6 years (Required)</li><li>Microsoft Dynamics GP System: 6 years (Required)</li></ul>License/Certification:<ul><li>CPA (Certified Public Accountant) / CMA (Required)</li></ul>Location:<ul><li>Muscat (Required)</li></ul>

Al Yousuf LLC

<ul> <li>1: Cash Management </li> <ul> <li>Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy.</li> <li>Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips), bank deposit slips and other document after tallying it on a day to day basis.</li> <li>Sending daily sales and banking report in excel format to HO accountant before 11 AM. Receiving, checking, accounting of PDCs and keeping it in safe custody.</li> </ul> 2: Receivable Management <ul> <li>Ensure that there are no unadjusted open credit credits/PDCs in customer accounts.</li> <li>Weekly monitoring and updating of customer accounts for adjusting invoices raised against customer advances/ deposits, in co-ordination with the bill collector and HO accounts.</li> <li>Customer account reconciliation.</li> <li>Assisting HO accountant in receivable level related reconciliation.</li> </ul> 3: Petty Cash Management <ul> <li>Reimbursement of petty cash expenses to the branch staff based on approved original documents.</li> <li>Preparing petty cash statement and submitting approved petty cash statement to HO for reimbursement</li> </ul> 4: Accounts Finalization <ul> <li>Assisting HO accountants in quarterly and annual closing of books of accounts.</li> <li>Work as replacement accountant as and when required.</li> </ul> 5: Reporting <ul> <li>Daily collection and return reports.</li> <li>Petty cash expense analysis reports.</li> <li>Prepares special financial reports as and when required by collecting, analysing and summarizing accounts related information and trends.</li> </ul> 6: Others <ul> <li>To maintain customer confidence and protects operations by keeping financial information confidential.</li> <li>To maintain professional and technical knowledge with effective communication skills.</li> <li>Follow up with sales staff to complete sales documentation.</li> <li>Timely reporting to Area Manager, GM and Senior Accountant, when sales documents for any deal are not complete, cheques returned.</li> <li>To improvements in oracle ERP process and procedure with the objective to improve productivity.</li> </ul></ul>

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3831 bank accountant jobs NEAR_ME

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