محاسب عام
Bedaya
مواعيد العميل من ٩ حتي ٥م اجازه جمعه وسبت + إجازات رسميه تأمينات اجتماعيه
فرصة عمل
شريف لتجارة و توزيع حديد التسليح و مواد البناء
ملخص JobPlatform
هذه الوظيفة لدى شريف لتجارة و توزيع حديد التسليح و مواد البناء، في سموحة, الاسكندرية، بنظام دوام كامل. تفاصيل الوظيفة والمهارات المعروضة أدناه مأخوذة من إعلان الوظيفة الأصلي.
الوصف الأصلي
تعلن شركة (شريف لتجارة وتوزيع حديد التسليح ومواد البناء) عن فتح باب التعيين لـوظيفة (محاسب مخازن ومراقبة مخزون) بـالمقر الجديد المهام والمسؤوليات الوظيفية: • الإشراف الكامل على حركة الوارد والمنصرف بـالمخازن بـالمستندات • إنشاء وتحديث (كارتة الصنف) لـكل بضاعة بـالدقة والمطابقة بـالسيستم • إصدار فواتير البيع والشحن بـالتنسيق الفوري مع رجال المبيعات • رفع تقارير الجرد الدورية لـرئيس قسم الحسابات لـلتسوية والمطابقة الشروط: • بكالوريوس تجارة (محاسبة/محاسب)، خبرة لا تقل عن سنتين بـحسابات المخازن • إجادة تامة لـبرامج المحاسبة (ERP System) والإكسيل الاحترافي المقابلة الشخصية والاختبار الفني يتم بـالمقر الرئيسي بالتوفيق للجميع مقر الشركه تعاونيات سموحه
المهارات
مصدر الوظيفة
تم العثور على هذه الوظيفة من خلالفرصنا. يمكنك مراجعة الإعلان الأصلي من خلال رابط المصدر قبل التقديم.
اكتشف فرصًا حديثة مرتبطة بهذا الإعلان.
Bedaya
مواعيد العميل من ٩ حتي ٥م اجازه جمعه وسبت + إجازات رسميه تأمينات اجتماعيه
يونيسيف - محمد زكي و شركاه
مطلوب فوراً محاسب مخازن للعمل في مخزن الشركة في 6 أكتوبر يفضل ساكني 6 أكتوبر المؤهلات الأكاديمية والعلمية المؤهل الدراسي: درجة بكالوريوس في التجارة أو المحاسبة وما يعادلها. سنوات الخبرة: 3 سنوات في حسابات ومراقبة المخزون. المهارات التقنية والبرمجيات برامج الإكسيل: إجادة استخدام برنامج Microsoft Excel بمهارة عالية وخاصة الجداول المتقدمة. الأنظمة الإدارية: معرفة جيدة بالعمل على أنظمة تخطيط موارد المؤسسات مثل ERP / Odoo. الدورة المستندية: الإلمام الكامل بأذون الاستلام، أذون الصرف، وتحويلات المخازن. المهارات الشخصية والعملية دقة الملاحظة: التركيز الشديد على التفاصيل ومراجعة المستندات بدقة لضبط العجز والزيادة. التنظيم والترتيب: القدرة على مطابقة الرصيد الفعلي في المخزن مع الرصيد المسجل على النظام. التواصل الفعّال: التنسيق المستمر مع أقسام المشتريات، المبيعات، والإنتاج.
Mezwalah I مزوله
Company Description Mezwalah I مزوله is a destination management company specializing in tailored travel solutions with a focus on high-quality service. The organization designs seamless multi-destination itineraries across Saudi Arabia and international locations, serving clients who seek curated and efficient travel experiences. Mezwalah I مزوله combines local expertise with global coordination to support complex travel programs. The team values professionalism, reliability, and collaborative problem-solving to ensure smooth operations for clients and partners. Role Description The Accountant will manage day-to-day financial operations, including recording transactions, preparing journal entries, and maintaining accurate ledgers. Responsibilities include handling accounts payable and receivable, reconciling bank and credit card statements, and supporting monthly, quarterly, and annual closings. The role will also involve preparing financial reports, monitoring budgets, assisting with cash flow management, and ensuring compliance with relevant accounting standards and company policies. The Accountant will collaborate with internal teams to provide financial insights that support business decisions and efficient destination management operations. This is a full-time remote role. Job SummaryWe are looking for a detail-oriented Accountant with experience in the travel and tourism industry and practical knowledge of Zoho. The ideal candidate will be responsible for managing daily financial transactions, reconciling accounts, monitoring payments and collections, and maintaining accurate financial records related to travel services and supplier operations.Key Responsibilities Record and maintain daily financial transactions, invoices, receipts, and payments using Zoho. Reconcile bank accounts, cash transactions, customer accounts, and supplier statements. Monitor accounts receivable and payable, ensuring timely collections and supplier payments. Track financial transactions related to flights, hotels, transfers, travel packages, and other travel services. Verify supplier invoices, client quotations, bookings, and payment records against agreed prices and terms. Monitor client deposits, outstanding balances, refunds, cancellations, and payment discrepancies. Maintain accurate records of commissions, supplier costs, client payments, and transaction profitability. Assist in preparing monthly financial reports, expense summaries, and account reconciliations. Support month-end closing and ensure proper documentation of financial transactions. Coordinate with the Sales, Operations, and Product Development departments to verify bookings, costs, invoices, and collections. Ensure compliance with internal financial procedures and applicable accounting and tax requirements. Identify discrepancies and support management with accurate financial data for decision-making. Requirements Bachelor's degree in Accounting, Finance, or a related field. Previous experience as an Accountant, preferably within the travel and tourism industry. Hands-on experience with Zoho Books or Zoho Finance applications. Good understanding of accounts payable, accounts receivable, bank reconciliation, and financial reporting. Familiarity with travel-related financial transactions, including airline bookings, hotel reservations, supplier settlements, refunds, and commissions. Strong Excel skills and attention to detail. Good organizational, analytical, and problem-solving skills. Ability to handle confidential financial information and meet deadlines. Strong communication skills and the ability to coordinate across departments. Preferred Qualifications Experience working with travel management companies, travel agencies, DMCs, or tourism operators. Experience with multi-currency transactions and foreign supplier payments. Familiarity with VAT, tax documentation, and foreign currency reconciliation. Experience integrating or coordinating financial workflows with Zoho CRM or other Zoho applications. Key Competencies Accuracy and attention to detail Financial integrity and accountability Analytical thinking Time management and prioritization Cross-departmental collaboration Confidentiality and professionalism Show more
Alexandria business Association
Alexandria Businessmen Association (ABA) is seeking a highly skilled and analytical IT Internal Auditor to join our Internal Audit Department. The ideal candidate will be responsible for evaluating the adequacy and effectiveness of our IT governance, information security, applications, and technology infrastructure in compliance with the IIA Global Internal Audit Standards and international IT frameworks. Key Responsibilities: Execute risk-based IT audit engagements covering IT infrastructure, network security, database management, Core Banking/Financial Systems, and business continuity plans. Assess the adequacy and effectiveness of IT general controls (ITGC) and IT application controls (ITAC). Evaluate information security controls, cyber-risk resilience, and compliance with data privacy regulations and ISO 27001 standards. Align audit engagements with the IIA International Professional Practices Framework (IPPF), COBIT, and relevant regulatory IT mandates. Prepare comprehensive IT audit reports detailing vulnerabilities, risk exposure, and actionable recommendations to enhance the organization's control environment. Follow up on the implementation of corrective action plans agreed upon with the IT and Information Security departments. Qualifications & Requirements: Education: Bachelor’s degree in Computer Science, Information Technology, Computer Engineering, or Management Information Systems (MIS). Professional Certifications: CISA (Certified Information Systems Auditor) is strongly preferred or in progress; CIA (Certified Internal Auditor) is a plus. Experience: 2–4 years of experience in IT auditing, IT risk assessment, or Information Security auditing (preferably in Microfinance, Banking, or Financial Institutions). Core Competencies: Solid understanding of IIA Standards, COBIT and ISO 27001 frameworks. Practical knowledge of network architecture, database auditing (SQL/Oracle), access management, and system logs analysis. Proficiency in using Data Analytics tools (e.g., ACL or Power BI) for continuous auditing. Excellent command of written and spoken English. Show more