general accountant

AGH International Group

Company DescriptionAGH International Group is a globally recognized full-house marketing agency operating in 8 countries, offering comprehensive 360-degree marketing solutions tailored to businesses navigating the digital landscape. The team specializes in branding, designing, digital marketing, influencer marketing, media production, event setup, and information technology services, guided by the transformative power of creativity.LocationSmouha, Alexandria, EgyptRole DescriptionThis is a full-time on-site General Accountant role located in Alexandria, Egypt. The General Accountant will be managing all accounting transactions, handle monthly, quarterly, and annual closings, reconcile accounts payable and receivable and prepare the financial statements.Qualifications<ul><li>Bachelor's degree in accounting.</li><li>At least 3 years of work experience as an Accountant.</li><li>Hands-on experience with accounting software (ERP).</li><li>Advanced MS Excel skills.</li><li>Experience with financial reporting requirements.</li></ul>Salary &amp; BenefitsBased on experience, and according to the interview.Job Type: Full-time <div id='job-id'>Job Id: 2Ga+FHrIgXqo629hCxExHeFOtY8fs05SFzgn44i1tnPRAbGHh1TviaxLUAVBtnLvI+Riu1ZKDXkn8nvJm46YRbAjC4PCweoRaD07q/N4DQ9dW6A7Gonp2A==</div>

General Accountant

Magic Travels

<div>
 
 
 General Accountant &ndash; France
 
 
 
 
 
 
 
 About Us
 
 
 
 
 
 
 Magic Travels DMC is an award-winning luxury destination management company, with an outstanding history and culture, who have been offering tailor-made holidays, private tours, journeys of discovery, arrangements for conference and incentive groups, and group adventures for discerning travellers since 1985.
 
 
 
 
 
 We are seeking a highly organized and detail-oriented
 
 General Accountant
 
 to join our finance department in France. This critical position will be instrumental in managing the comprehensive accounting activities of the company, ensuring the accuracy and integrity of all financial data.
 
 
 
 
 
 
 Job Overview
 
 
 
 
 
 
 The General Accountant will be responsible for a broad range of financial operations, including but not limited to:
 
 <ul>
 <li>
 
 Accounts Receivable Management:
 
 Issuing client invoices, meticulously tracking incoming payments, diligently managing outstanding balances, and executing timely follow-ups on overdue accounts. This role requires close coordination with the Sales and Operations teams to ensure precise and timely billing.
 </li>
 <li>
 
 Accounts Payable Management:
 
 Verifying and accurately recording incoming supplier invoices, rigorously matching invoices to corresponding purchase orders and services delivered, and scheduling payments in accordance with supplier terms. The incumbent will also be responsible for resolving any discrepancies with vendors.
 </li>
 <li>
 
 Reconciliations and Financial Reporting:
 
 Performing thorough reconciliations of bank accounts and company credit cards, as well as client and supplier account statements. This position will actively contribute to month-end and year-year-end closing processes and prepare essential internal financial summaries and reports, ensuring all accounting data is accurate and comprehensively documented.
 </li>
 <li>
 
 General Accounting Support:
 
 Participating in budgeting and forecasting activities as required, assisting in internal and external audits, and liaising with external accountants. The General Accountant will also contribute to the continuous improvement of internal accounting processes and ensure strict compliance with local financial regulations and company policies.
 </li>
 </ul>
 
 
</div>
 <div id='job-id'>Job Id: xoWG9WpTglDLahHmAViBp28KhIbMvmJevGYN06cgNbFYJSjrAq0xMS7BUO9n8OgNCfkInQiwsstbBYOoUYNWoChxGcUdenUwNQ==</div>

Dror General Trading

We are looking for a detail-oriented and experienced General Accountant with a strong background in the interior fit-out industry. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with tax regulations, and supporting project accounting and cost tracking.Interior fit-out industry experience is mandatoryKey Responsibilities:<ul><li>Prepare and maintain accurate financial records and reports.</li><li>Record day-to-day financial transactions and ensure proper ledger maintenance.</li><li>Perform monthly, quarterly, and annual account reconciliations.</li><li>Assist in the preparation of monthly financial statements and management reports.</li><li>Handle all journal entries and adjustments, including accruals, prepayments, and provisions.</li><li>Monitor project costs and prepare job costing reports.</li><li>Coordinate with the project team to track budgets, progress billing, and change orders.</li><li>Accounts Payable/Receivable</li><li>Process supplier invoices and ensure timely payments.</li><li>Track customer invoices and follow up on collections.</li><li>Reconcile vendor and customer accounts regularly.</li><li>Perform bank reconciliations and manage petty cash.</li><li>Monitor cash flow and provide forecasts to management.</li><li>Ensure compliance with VAT and other local tax regulations.</li><li>Support external and internal audits by providing necessary documentation.</li></ul>Qualifications and Skills:<ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of accounting experience, preferably in an interior fit-out company.</li><li>Strong knowledge of project accounting and cost control.</li><li>Proficiency in accounting software</li><li>Good understanding of IFRS and local tax regulations</li><li>Excellent attention to detail and analytical skills.</li><li>Strong communication and organizational abilities.</li></ul>Job Type: Full-timeExperience:<ul><li>fitout industry: 3 years (Required)</li></ul> <div id='job-id'>Job Id: VG/bOzS71GsN/YI0wL92xc5ms74mfPoluQcyYaHehBosusIdLVBSk0w494qUrcdrPjXEU5n42KkN3wGd6y+OJWKFofjot6Jda63V0mtIVYvwxYX1imWmSw==</div>

Hilton

<div>General Accountant
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects. 
What are we looking for?
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div> <div id='job-id'>Job Id: lO0f2+eUjc+wOXYrQVSP+/0vyvoCHENRyx2W7w+hK/kb2P/mBpuKrBjeXQk24XXXtmExSoEt6ExHEGKU+ArG0h+qfp/DuvSzVx88083nW4SFZ/PrBL7h7es=</div>

Kojak Auto maint

Urgent Hiring: Serious job seekers need to apply for this position<ul><li>Minimum of 5 years of UAE experience as an Accountant cum Cashier.</li><li>Experience in a trading company is preferable.</li><li>Holding a Master's or Bachelor's degree in Accounting or Commerce.</li><li>Proficient in MS Office; knowledge of SAP is an added advantage.</li><li>Responsible for providing financial information to management by researching and analyzing accounting data, preparing reports, posting entries, and managing VAT filings.</li><li>Conduct month-end closing activities to ensure all current costs are accurately reflected as expenses and processing invoices.</li><li>Strong knowledge of bookkeeping and accounting principles.</li><li>Must be a resident of Sharjah or willing to relocate.</li><li>Candidates should be on a visit visa or hold a canceled visa.</li><li>Cashier experience is an added advantage.</li></ul>Job Type: Full-timeJob Type: Full-timeAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Application Question(s):<ul><li>What is your Nationality?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant: 5 years (Required)</li></ul> <div id='job-id'>Job Id: uVUfN6kZ5TAzpF8oHiC+mYwJL0ZncSNp9nmBcow4JaBzfnL/FKwOvQ5tXHS4LNirtoy/UGJ3vbUxUzyrHGeg7MhvSK4hgA+VWeik5t5PcwJpv3VsoUY8wA==</div>

Shear International Co. Ltd

💵 Cash &amp; Bank Management•Monitor and manage daily cash balances and bank accounts to ensure sufficient liquidity.•Prepare and process payments for suppliers, employees, and operational expenses.•Record all cash and bank transactions accurately in the accounting/ERP system.🏦 Bank Transactions &amp; Coordination•Act as the primary liaison between the company and banks for activities like LC submissions, amendments, and collections.•Submit and collect documents such as LCs, guarantees, and account statements from the bank.•Ensure timely deposit of received cheques and collection of cleared amounts.📋 Documentation &amp; Recordkeeping•Maintain organized files for all bank correspondences, LC documents, and cash vouchers.•Ensure supporting documents are attached to all payments and withdrawals.•Track pending bank transactions and ensure proper follow-up.📈 Reporting &amp; Reconciliation•Perform regular bank reconciliations and resolve discrepancies with bank statements.•Provide updates to the finance team regarding cash position and payment status.•Prepare weekly and monthly cash flow reports as requested by Finance Manager or Chief Accountant.🚗 Bank Messenger Duties•Safely transport confidential financial documents between the company and banking institutions.•Ensure timely submission and collection of LC documents, cheques, and official letters.•Maintain logs of visits and ensure proper communication with internal departments.📌 Qualifications &amp; Requirements:•Diploma or Bachelor’s degree in Accounting or Finance.•2–3 years of experience in accounting or cash/bank management roles, preferably in manufacturing.•Trustworthy and responsible with strong attention to detail.•Familiar with accounting systems and proficient in MS Excel.•Valid Saudi driving license and knowledge of local banking procedures.•Good communication skills in English and Arabic.

Empire State Electromechanical L.L.C

<ul><li>Maintaining the General Ledger: Recording all financial transactions, ensuring accuracy and completeness.</li><li>Reconciling Accounts: Matching bank statements and other financial records to ensure consistency.</li><li>Preparing Financial Statements: Generating balance sheets, income statements, and other reports to provide insights into the company's financial position.</li><li>Assisting with Audits: Providing documentation and support to internal and external auditors.</li><li>Ensuring Compliance: Adhering to accounting standards and regulations, such as IFRS.</li><li>Analyzing Financial Data: Investigating discrepancies and variances, providing insights to management.</li><li>Supporting other departments: Collaborating with other teams, such as accounts payable and accounts receivable, on financial matters.</li></ul>Skills and Qualifications:Must be B.com GraduateVery punctual in duty and hard workerWell experience in accounting software and MS Excel.Good Communication skillMust be well experience in Civil/Mep contracting sectorJob Types: Full-time, Permanent <div id='job-id'>Job Id: e4AYm56HFu3w4EnvgASUEW00uvXaZ8nGt/roKbdbzc6i400EXinXje06+XZnayZLZ2lBfL6gy+3qwXITumKrNN8AAgeNbDiGkdRGgVQruGTiob3WkETW3A==</div>

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