| وظائف شركة فودافون Vodafone Posted: 27 Oct 2021 03:57 PM PDT وظائف شركة فودافون Vodafone Technical Specialist Database Admin Must have technical / professional qualifications: Must have hands on experience of MSSQL & Sybase different migration approaches.
knowledge of application related database configuration
Experience in SQL Server Database Administrator (2012, 2014,2016).
Experience in SQL Server database infrastructure
Knowledge of reporting tools such as Tableau and Microsoft Power BI.
Advanced knowledge of database security, backup and recovery, and performance monitoring standards.
Must have excellent understanding and expertise of Microsoft Windows operating systems including Windows 2012 and Windows 2016.
Should have worked on HP ILO, Dell DRAC/RSA and IBM blade servers
Knowledge of Dell, HP hardware is essential
Should have worked on Building Servers through different installation tools like Altiris and configuring RAID on hardware.
Administration of AD, DNS and DHCP servers
Must have good exposure on configuration of Microsoft Failover cluster
Scripting skills would be added advantage
Knowledge of Converged and Hyper Converged Infrastructure is added advantage
Understanding of network is a mandatory skill
Working knowledge of EMC and VERITAS storage administration Core competencies, knowledge and experience: Bachelor of computer science/ engineering.
8+ years' experience in operating MS SQL infrastructure.
Strong troubleshooting and problem-solving skills.
Fluent English both oral and written is a must.
Ownership and commitment attitude
Excellent analytical thinking skills and communication Skills.
Critical thinking, problem solving, design, and most critically, attention to performance, scalability, reliability, availability at the system and component level.
Ability to work under Pressure and tight timelines.
Faster learner to new & Different technologies. Role purpose: Manage the daily Server/DB build requirement and troubleshooting related to the physical and Virtual server DB build.
Key accountabilities and decision ownership:
Install & configure MS SQL 2012/2016/2019
Hands on experience of configuring SQL cluster based of Microsoft Windows
Configuration MSSQL AAG cluster
Troubleshooting network issues related to cluster configuration
Install & configure SSMS
Storage configuration & troubleshooting
Create DB Instances/ Databases as per customer requirements.
Manage DB permissions & troubleshoot backup issues.
Familiarity with SSAS, SSIS, SSRS
Develop solutions for the existing SQL Server database related to performance tuning and query optimization. To Apply
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| وظائف شركة Dragon Oil للزيوت و البترول Posted: 27 Oct 2021 03:49 PM PDT وظائف شركة Dragon Oil للزيوت و البترول
Cost Recovery & Payable Senior Accountant Job Responsibilities Cost Recovery 1.Support Cost Recovery lead in preparation for EGPC auditing and maintaining full back up filing documentation.
2.Support in preparation for quarterly Cost Recovery statements letters to EGPC.
3.Handling Secondees billing to JV.
4.As part of the closing process, ensure integrity and accuracy of the relevant cost recovery reports.
5.Undertake any ad hoc responsibilities assigned by line manager.
Operational: Perform corporate payables accounting operations; vendor reconciliation and ensure that proper controls and standards are followed and all activities comply with regulatory requirements and company policy.
A-Invoice Booking
1.Check and review supplier invoices against POs/ELs and receipt confirmations in the ERP system.
2.Maintain copies of vouchers, invoices or correspondence necessary for files.
3.Perform vendor account reconciliations on quarterly yearly basis.
4.Ensure proper booking of all vendor invoices.
5.Perform Cash Call booking for Shareholder office.
6.Maintain Invoice Approval Hierarchy setting in the system
7.Follow up for Invoice Approval & providing Payment advice to Treasury.
B-Vendor Reconciliation
1.Reconcile payable accounts against supplier statements on half-yearly basis and prepare AP aging summary reports.
C-Bank Reconciliation
1.Perform monthly reconciliations of bank accounts.
D-Other Responsibilities
1.Supporting the Tax Manager for withholding tax & VAT inspection with tax authority.
Exploration Account Control
1.Handling Quarterly expenditure submission to EGPC with supervision of Cost Recovery & Audit Lead.
2.Managing review of Expenditure & Minimizing exposure for rejections with supervision of Cost Recovery & Audit Lead.
Reporting: Prepare reports in support of finance and accounting activities
1.Maintaining Monthly Balance sheet reconciliation for assigned accounts.
2.Supporting in monthly reporting pack to headquarter & Queries.
3.Prepare Reports detailing the financial status of vendors and recommended follow up actions.
Control: Monitoring performance, compliance, and addressing problems as they arise
1.Ensure accounting actions performed comply with relevant internal control measures and are within the control framework.
2.Work with Cost Recovery & Audit Lead to implement appropriate changes to systems, procedures and working practices for better control and efficiency.
Team Membership & Participation: Participate to complete assigned tasks to achieve the best result
1.Attend the team meetings and execute the roles and responsibilities.
2.Being open to new ideas and work together as a team.
3.Performs efficiently and in a well-organized manner.
4.Achieve results and meet the main objective of the team. Education Bachelor's Degree in Accounting, Commerce or Finance
Minimum 8 years in the oil and gas industry, finance and accounting experience Competencies Annual Work Program and Budget (WP&B)
Bank Accounting and Cash Management Cost Recovery (PSA)
Department Objectives and KPIs
Financial Authority Manual (FAM)
Financial Forecasting, Planning, and Control
Financial Governance & Compliance
Financial Reporting - Internal & External
Software Skills - MS Office To Apply  |
| وظائف مؤسسة Baker McKenzie العالمية لمكتب القاهرة مطلوب محاسب Posted: 27 Oct 2021 03:42 PM PDT وظائف مؤسسة Baker McKenzie العالمية لمكتب القاهرة مطلوب محاسب
Senior Financial Accountant Main Responsibilities Accounting and Controls: Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
Transacts, supports accounts payables and treasury activities, banking and cash forecasts
Review financial transactions and related booking
Review and review Inter-firm transactions and reconciliations
Responsible for general ledger maintenance
Responsible for maintaining the fixed assets register and analyse capital expenditures.
Prepares and supports Balance sheet Reconciliations & Reviews.
Maintenance and updates of fixed assets registry
Support billing team on clients payment allocations, adjustments, client registration etc.
Manage Company Treasury function's activities and ensure their compliance with Group's financial policies and procedures. Statutory Audit and Tax: Supports internal & external audit and ensure strong internal controls environment.
Support on submitting various regulatory reports.
Support on Corporate Income tax returns and Corporate tax packs submissions.
Support on VAT reports, returns, WHT submissions
Coordinate and support Statuary Tax Audits. About The Team Function
The Finance function provides the following services to the Firm:
Supporting strategic decision-making from a financial and business perspective
Managing cashflow, including accounts payable, credit checks, billing and collections
Ensuring firm-wide purchasing excellent and efficiency
Financial reporting, budgets and forecasts
Securing financing across the global firm
This role will report to the Finance Manager.
The key relationships of this role will be with the following:
Finance Function Team
PBS colleagues across the Firm
Fee Earners About The Candidate Technical skills, qualifications and experience
Bachelor degree in Finance & Accounting with 7+ years of professional accounting experience within a professional accounting firm or in a similar role
Fluency in English with strong written and oral skills in a professional environment.
Strong technical accounting skills
Project management skills and Ability to work collaboratively with several teams
Communicates clearly and effectively using written and verbal skills to influence, negotiate and collaborate.
Certified with Big 4 or other accounting experience is a plus.
Quickly adapts to changing circumstances and business conditions.
Excellent verbal, written and interpersonal skills.
Ability to plan, schedule and arrange own activities to accomplish objectives.
Strong client service and delivery focus.
Attention to detail and commitment to maintaining data integrity.
Collaborative approach, effectively working with others to achieve team success.
Respects and enjoys the diversity of cultural, social and academic backgrounds found in the Firm.
SAP experience highly desirable. To Apply
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