وظائف Pillars Consultancy & Recruitment

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>Job brief</strong><br>The goal is to enable the company's financial manager to make sound business decisions to meet the company's objectives.<br>Reviewing all Accounting transactions and make assure that all transactions comply with the Egyptian laws.<br>Monitoring accounting performance, identifying areas for improvement, and providing tax reports such as VAT, withholding tax, payroll tax to financial manager will be integral parts of your responsibilities.<br><strong>Responsibilities</strong><br><ul><li>Provide financial reports and interpret accounting information for the financial manager while recommending further courses of action.</li><li>Maintain the financial health and Taxation Reports of the organization.</li><li>Oversee the accounting department, set goals, objectives, and design a framework for these to be met.</li><li>Manage the preparation of the company's financial reports.</li><li>Work with external auditors &amp; tax manager to ensure appropriate financial reports of company are maintained.</li></ul><br><strong>Requirements and skills</strong><br><ul><li>Proven experience +10 Years as an Accounting Manager </li><li>Experience in the financial sector with previous possible roles such as payment regulations.</li><li>Extensive understanding of financial standers, tax laws and control regulations</li><li>Familiar user of SAP Solution.</li><li>Strong interpersonal, communication and presentation skills.</li><li>Able to manage, guide and lead employees to ensure appropriate accounting processes are being used.</li><li>A solid understanding of financial statistics and accounting principles.</li><li>Working knowledge of all statutory legislation and regulations.</li><li>BS/MA degree in accounting or/and taxation.</li><li>A professional qualification such as CMA or similar will be considered a plus.</li></ul><br><strong>Required Skills:</strong><br>• Reports<br>• Performance<br>• Legislation<br>• Organization<br>• Presentation Skills<br>• Tax<br>• Statistics<br>• SAP<br>• Payroll<br>• Regulations<br>• Preparation<br>• Accounting<br>• Design<br>• Business<br>• Communication<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br>Job Purpose:<br>As a Finance Director you will be working at the executive level directing the Group Companies management in making long-term financial decisions regarding the Groups future by ensuring the financial health and stability of the Group. Create effective management reporting systems to support the management team. This function gives support to the Group General Manager &amp; Regional Group CFO in all matters regarding financial budgeting and strategic planning, commercial/operational controlling, and financial reporting in addition to Treasury and Cash flow planning and execution. Design and co-ordinate the implementation of sound accounting and financial management and control systems and procedures for all operational areas and to facilitate the maintenance of accurate and up to date financial and accounting records for effective and smooth running of all business operations. The job holder ensures a high level of accuracy in the monthly reporting, identifies deviations of the planned financial and operative targets, and follows up correction plans. The Finance Director facilitates the implementation and development of the Group and company local controlling standards ensuring accurate and reliable reporting. Role is also responsible for liaising with internal and external audit/tax entities ensuring the full compliance of the Group. Know how of Local Egyptian listing requirements is recommended plus the ability to implement solid quarterly management reporting. <br>Job Duties &amp; Responsibilities<br>Responsible for all Finance Functions including and not limited too (Accounting, Planning, Tax and Treasury)<br>Developing financial strategy, including risk minimisation plans and opportunity forecasting.<br>Responsible for the overall financial planning and analysis for the Group Companies and facilitate transforming the long term strategies and vision of the Management into financials for complementing decision making<br>Develop and comply with all local listing requirements in terms of Quarterly and annual financial statements on a standalone and consolidated levels<br>Cash flow management ensuring no liquidity bottle necks and efficient use of equity and debt instruments across all group companies<br>Proactively monitor and manage the Group liquidity position, optimizing cash flow arrangements, cash allocation, and borrowing/investments to enhance financial efficiency.<br>Work closely with the business to minimize financial risk.<br>Review funding needs, monthly reporting of all treasury activities to senior management.<br>Communicate monthly, quarterly, and annual financial statements; monitor progress, changes and keep senior leadership updated.<br>Lead the annual budgeting and planning process.<br>Administer and review all financial plans and compare to actual results with a view to identify, explain and correct variances as appropriate. <br>Improving efficiencies and reducing costs across the business<br>Support the Commercial pricing decisions via up to date cost and margin updates<br>Debt management and collection<br>Preparing Group tax and audit statements<br>Ensuring compliance with statutory law and financial regulations<br>Developing financial reviews and providing investment advice<br>Governance and policies management across the business unit and in alignment with Group Policies<br>Evaluating and managing risk<br>Overseeing all financial control activities, including the review and analysis of monthly and quarterly numbers and disclosures<br>Providing executive management with accurate and comprehensive financial information to guide effective policy making and financial strategizing.<br>Providing external auditors with the necessary documentation and support<br>Measuring Group companies performance against external and internal benchmarks and updating annual business plan and long term business plans<br><strong>Required Skills:</strong><br>• Financials<br>• Support<br>• Development<br>• Financial Management<br>• Funding<br>• Treasury<br>• Operations<br>• Business Operations<br>• Analysis<br>• Compliance<br>• Financial Planning<br>• Investments<br>• Cash Flow<br>• Tax<br>• Reviews<br>• Financial Statements<br>• Financial Reporting<br>• Cash<br>• Forecasting<br>• Procurement<br>• Strategy<br>• Budgeting<br>• Strategic Planning<br>• Regulations<br>• Records<br>• Accounting<br>• Documentation<br>• Finance<br>• Planning<br>• Maintenance<br>• Design<br>• Business<br>• Leadership<br>• Management<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong><strong>Location:</strong> Cairo</strong><br><strong>Employment Type:</strong> Full-Time<br><strong>About the Company</strong><br>A Large premium Food Manufacturing Group <strong>is</strong> seeking a results-driven <strong>FP&amp;A Manager</strong> to support strategic decision-making through strong financial analysis, planning, and performance management.<br><strong>Key Responsibilities</strong><br><ul><li>Prepare and manage <strong>budgets, forecasts, and long-range financial plans</strong>.</li><li>Analyze financial performance versus budget and forecast (variance analysis).</li><li>Produce <strong>monthly management reports</strong> and executive dashboards.</li><li>Support leadership with financial insights, scenario analysis, and business cases.</li><li>Develop and maintain <strong>financial models</strong> for strategic and operational decisions.</li><li>Monitor <strong>cash flow, profitability, and KPIs</strong>.</li><li>Improve FP&amp;A processes, reporting accuracy, and automation.</li></ul><br><strong>Required Qualifications</strong><br><ul><li>Bachelors degree in Finance, Accounting, Economics, or related field.</li><li><strong>3-7 years of experience</strong> in FP&amp;A, Corporate Finance, or Finance Business Partnering.</li><li>Advanced Excel skills (Power BI / Tableau is a plus).</li><li>Strong understanding of <strong>P&amp;L, Balance Sheet, and Cash Flow</strong>.</li><li>Excellent analytical, communication, and presentation skills.</li><li>Ability to work in a fast-paced, deadline-driven environment.</li></ul><br><strong>Preferred Qualifications</strong><br><ul><li>MBA, CMA, CPA, or similar certification.</li><li>Experience in multinational or high-growth companies.</li><li>Industry experience in <strong>[FMCG / Tech / Manufacturing / Real Estate - optional]</strong>.</li></ul><br><strong>What We Offer</strong><br><ul><li>Competitive salary and benefits package.</li><li>High-visibility role with exposure to senior management.</li><li>Career growth and prof</li></ul><br><strong>Required Skills:</strong><br>• Support<br>• Variance Analysis<br>• Corporate Finance<br>• Balance<br>• P&amp;L<br>• Balance Sheet<br>• Analysis<br>• Financial Planning<br>• Real Estate<br>• Presentation Skills<br>• Salary<br>• Cash Flow<br>• Decision-Making<br>• Performance Management<br>• Financial Analysis<br>• Cash<br>• Manufacturing<br>• Automation<br>• Economics<br>• Tableau<br>• Excel<br>• Power BI<br>• Accounting<br>• Finance<br>• Planning<br>• Business<br>• Leadership<br>• Communication<br>• Management<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>About the company</strong><br>Step into a dynamic and inclusive workplace where technical expertise meets a passion for quality. We are a leading player in the adhesives and construction sectors, fostering a culture of collaboration and professional growth. Our team members enjoy the opportunity to work with advanced technologies while being supported by a company that truly values work-life balance, safety, and the individual contributions of every employee.<br><strong>Position: Accountant</strong><br><ul><li>Experience: 3-5 years</li><li>Education: Bachelors degree in Commerce (English Section), Accounting major</li></ul><br><strong>Summary:</strong><br><ul><li>We are looking for a detail-oriented Accountant with solid experience in financial reporting, ERP systems, and day-to-day accounting operations. The ideal candidate can work efficiently in a fast-paced, collaborative environment.</li></ul><br><strong>Requirements:</strong><br><ul><li>3-5 years of relevant accounting experience</li><li>Bachelors degree in Accounting or related field</li><li>Experience with Microsoft Dynamics AX is preferred</li><li>Background in dealing with shipping or logistics companies is an advantage</li><li>Strong analytical skills and high attention to detail</li><li>Ability to work effectively within a dynamic team environment</li></ul><br><strong>Required Skills:</strong><br>• Dynamics<br>• Microsoft Dynamics<br>• Balance<br>• Operations<br>• Collaboration<br>• Logistics<br>• ERP<br>• Shipping<br>• Financial Reporting<br>• Attention To Detail<br>• Analytical Skills<br>• Construction<br>• Education<br>• Accounting<br>• English<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>About the Company</strong><br>We are one of Egypt's most established frozen food manufacturers, with a 40+ year legacy of producing and exporting premium frozen vegetables and fruits to global markets. While our production heart beats in Alexandria, our financial operations extend to Cairo - and we need a meticulous Accountant to strengthen our capital-based finance team.<br><strong>The Role</strong><br>We're looking for a reliable, detail-driven <strong>Accountant</strong> to manage the day-to-day financial engine from our Cairo office. You'll handle AP/AR, reconciliations, and general ledger work while supporting both local operations and international export activities. This is the perfect role for a finance professional who wants to grow within a stable, reputable manufacturing company.<br><strong>What You'll Do</strong><br><ul><li>Process accounts payable and receivable with speed and accuracy.</li><li>Post journal entries and maintain the general ledger.</li><li>Perform timely bank reconciliations and resolve discrepancies.</li><li>Handle invoicing, collections follow-up, and vendor payments.</li><li>Support month-end close: accruals, prepayments, and reporting schedules.</li><li>Keep accounting files organized, audit-ready, and compliant.</li><li>Collaborate with internal teams and external parties on finance matters.</li><li>Ensure adherence to company policies and Egyptian accounting standards.</li></ul><br><strong>What You Bring</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or Commerce.</li><li>3-5 years of accounting experience, ideally in manufacturing, trading, or FMCG.</li><li>Hands-on experience with ERP accounting modules and MS Excel.</li><li>Good understanding of Egyptian tax regulations (VAT, withholding tax).</li><li>Highly organized, deadline-driven, and integrity-focused.</li><li>Ability to work independently with minimal supervision.</li><li>Fluent Arabic and English.</li></ul><br><strong>Why Join Us?</strong><br><ul><li>Join a respected, family-owned company with decades of stability.</li><li>Clear path for career growth within a growing finance function.</li><li>Competitive salary, social insurance, and professional development support.</li><li>Work in Cairo while contributing to a company with global reach.</li></ul><br><strong>Required Skills:</strong><br>• Accruals<br>• Support<br>• Journal Entries<br>• Development<br>• Accounts Payable<br>• Export<br>• General Ledger<br>• Operations<br>• Trading<br>• Salary<br>• ERP<br>• Arabic<br>• Tax<br>• Invoicing<br>• Insurance<br>• Manufacturing<br>• MS Excel<br>• Regulations<br>• Payments<br>• Excel<br>• Accounting<br>• Finance<br>• English<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>About the Company</strong><br>A Large Premium food prducers is seeking an experienced <strong>Treasury Manager</strong> to oversee cash management, banking relationships, funding activities, and financial risk management.<br><strong>Key Responsibilities</strong><br><ul><li>Manage daily <strong>cash position, liquidity, and cash flow forecasting</strong>.</li><li>Oversee bank accounts, payments, and reconciliations.</li><li>Manage relationships with banks and financial institutions.</li><li>Optimize working capital and short-term financing.</li><li>Monitor and manage <strong>FX exposure, interest rate risk</strong>, and hedging activities (if applicable).</li><li>Support funding activities, loans, and credit facilities.</li><li>Prepare treasury reports for senior management.</li><li>Ensure compliance with internal controls, treasury policies, and regulations.</li><li>Support audits and internal reviews related to treasury activities.</li></ul><br><strong>Required Qualifications</strong><br><ul><li>Bachelors degree in Finance, Accounting, Economics, or related field.</li><li><strong>5-10 years of experience</strong> in Treasury, Corporate Finance, or Banking.</li><li>Strong understanding of <strong>cash management, banking operations, and financial instruments</strong>.</li><li>Experience dealing with banks, facilities, and guarantees.</li><li>Advanced Excel skills.</li><li>Strong analytical, communication, and negotiation skills.</li></ul><br><strong>Preferred Qualifications</strong><br><ul><li>CMA, CTP, CPA, or similar certification.</li><li>Experience in <strong>[industry: FMCG / Manufacturing / Real Estate / Trading]</strong>.</li><li>ERP / Treasury Management System experience.</li></ul><br><strong>What We Offer</strong><br><ul><li>Competitive salary and benefits.</li><li>Strategic role with high visibility to senior management.</li><li>Stable environment with growth opportunities.</li></ul><br><strong>Required Skills:</strong><br>• Support<br>• Capital<br>• Cash Management<br>• Corporate Finance<br>• Funding<br>• Organization<br>• Treasury<br>• Management System<br>• Operations<br>• ERP<br>• Compliance<br>• Loans<br>• Trading<br>• Real Estate<br>• Internal Controls<br>• Salary<br>• Cash Flow<br>• Reviews<br>• Credit<br>• Banking<br>• Cash<br>• Forecasting<br>• Manufacturing<br>• Risk Management<br>• Economics<br>• Excel<br>• Regulations<br>• Payments<br>• Negotiation<br>• Accounting<br>• Finance<br>• Communication<br>• Management<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>Job brief</strong><br>The goal is to enable the company's financial manager to make sound business decisions to meet the company's objectives.<br>Reviewing all Accounting transactions and make assure that all transactions comply with the Egyptian laws.<br>Monitoring accounting performance, identifying areas for improvement, and providing tax reports such as VAT, withholding tax, payroll tax to financial manager will be integral parts of your responsibilities.<br><strong>Responsibilities</strong><br><ul><li>Provide financial reports and interpret accounting information for the financial manager while recommending further courses of action.</li><li>Maintain the financial health and Taxation Reports of the organization.</li><li>Oversee the accounting department, set goals, objectives, and design a framework for these to be met.</li><li>Manage the preparation of the company's financial reports.</li><li>Work with external auditors &amp; tax manager to ensure appropriate financial reports of company are maintained.</li></ul><br><strong>Requirements and skills</strong><br><ul><li>Proven experience +10 Years as an Accounting Manager </li><li>Experience in the financial sector with previous possible roles such as payment regulations.</li><li>Extensive understanding of financial standers, tax laws and control regulations</li><li>Familiar user of SAP Solution.</li><li>Strong interpersonal, communication and presentation skills.</li><li>Able to manage, guide and lead employees to ensure appropriate accounting processes are being used.</li><li>A solid understanding of financial statistics and accounting principles.</li><li>Working knowledge of all statutory legislation and regulations.</li><li>BS/MA degree in accounting or/and taxation.</li><li>A professional qualification such as CMA or similar will be considered a plus.</li></ul><br><strong>Required Skills:</strong><br>• Reports<br>• Performance<br>• Legislation<br>• Organization<br>• Presentation Skills<br>• Tax<br>• Statistics<br>• SAP<br>• Payroll<br>• Regulations<br>• Preparation<br>• Accounting<br>• Design<br>• Business<br>• Communication<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br>Job Responsibilities:<br><ul><li>Oversee the Business Units group consolidation, budgeting, forecasting, strategic business planning, and GL functions</li><li>Provide financial analysis and report to top management to review and tackle financial, operational, and strategic issues in line with company objectives;</li><li>Manage audit process, statutory and tax filings; Liaise with auditors, tax departments, and regulatory authorities;</li><li>Implement and enforce finance policies and procedures, risk management &amp; control, and reporting system of the Group in compliance with all regulations and standards;</li><li>Supervise regional Finance Team for day-to-day operations;</li><li>Carry out any other duties as assigned from time to time by the CEO</li></ul><br>Requirements:<br><ul><li>Degree holder in Finance/Accounting or equivalent professional qualifications</li><li>At least 15 years working experience, with experience acquired in big 4 and/or listed company is an advantage</li><li>Strong knowledge in finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles</li><li>Working knowledge of short- and long-term budgeting, forecasting, and rolling budgets</li><li>Strong analytical and business sense, able to motivate teams to perform effectively and efficiently and handle multi-tasks with tight deadlines</li><li>Knowledge of listed company compliance</li><li>Good communication and interpersonal skills, self-driven, and able to work under pressure</li><li>Good command of both written and spoken English and Chinese (Cantonese and Putonghua)</li><li>Immediate available is highly preferre</li></ul><br><strong>Required Skills:</strong><br>• Gl<br>• Operations<br>• Compliance<br>• Chinese<br>• Cantonese<br>• Analysis<br>• Business Units<br>• Consolidation<br>• Business Planning<br>• Cost Control<br>• SAP<br>• Tax<br>• Financial Analysis<br>• Forecasting<br>• Interpersonal Skills<br>• Risk Management<br>• Budgeting<br>• Regulations<br>• Pressure<br>• Accounting<br>• Finance<br>• Planning<br>• Business<br>• English<br>• Communication<br>• Management<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>Job Summary:<br>job location Badr City </strong><br>The Payable Accountant is responsible for managing the company's accounts payable process functions. This role ensures accurate and timely processing of vendor invoices, and related financial transactions in compliance with company policies and regulatory requirements. The ideal candidate will have strong accounting skills, attention to detail, and the ability to work with confidential information.<br><strong>Key Responsibilities:</strong><br><strong>Accounts Payable:</strong><br><ul><li>Process and verify vendor invoices, purchase orders, and expense reports.</li><li>Ensure timely and accurate payment of invoices according to payment terms.</li><li>Maintain vendor records and communicate with vendors regarding payment status.</li><li>Prepare and process payments via checks, electronic transfers, or other methods.</li><li>Assist in month-end and year-end closing activities related to accounts payable, and 41 Form Tax Report (withholding tax).</li><li>Generate reports related to accounts payable for management review.</li><li>Ensure compliance with company policies and relevant accounting standards.</li></ul><br><strong>Qualifications:</strong><br><ul><li>Bachelor's degree in accounting.</li><li>3-5 Years experience in accounts payable accounting.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, ERP solutions).</li><li>Excellent numerical and analytical skills in Excel.</li><li>High attention to detail and accuracy.</li><li>Ability to handle confidential information with discretion.</li><li>Good communication and interpersonal skills.</li></ul><br><strong>Preferred Skills:</strong><br><ul><li>Ability to work independently and as part of a team.</li><li>Problem-solving skills and ability to resolve discrepancies efficiently.</li></ul><ul><li>Office environment with standard working hours.</li></ul><br><strong>Required Skills:</strong><br>• Discretion<br>• Environment<br>• Reports<br>• Financial Transactions<br>• Accounting Software<br>• Accounts Payable<br>• Regulatory Requirements<br>• Checks<br>• ERP<br>• Compliance<br>• Purchase Orders<br>• Tax<br>• Analytical Skills<br>• Attention To Detail<br>• SAP<br>• Interpersonal Skills<br>• Payments<br>• Records<br>• Excel<br>• Vendors<br>• Oracle<br>• Software<br>• Accounting<br>• Communication<br>• Management<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>Department</strong>Finance &amp; Accounting<br><strong>Reports To </strong>Executive Management / Factory Manager<br><strong>Location</strong>Belbeis Industrial City, Sharqia, Egypt<br><strong>Employment Type</strong>Full-time<br><strong>Key Interfaces</strong>All Factory Departments, External Auditor, Tax Advisors, Banks, External Parties<br><strong>Supervises</strong>Accounting Supervisor, Senior/Junior Accountants, Finance Control roles (per approved organization structure)<br><strong>About the Company</strong><br>We are a leading Egyptian industrial manufacturer with over <strong>30 years of heritage</strong> in the production of <strong>electrical wiring harnesses, wires, and cables</strong>. Founded in 1994 in Belbeis Industrial City, we have grown to become a trusted supplier to some of Egypt's largest home appliance manufacturers and industrial companies.<br>Our products meet international standards, and we are recognized for our commitment to quality, innovation, and the application of the latest scientific and international inspection systems. Our clients include major Egyptian companies, and we have built a reputation for excellence in the Egyptian market and beyond.<br>We are currently undergoing a significant <strong>financial and systems restructuring</strong>, and we are seeking a hands-on Finance Manager to establish, lead, and progressively stabilize our Finance &amp; Accounting function.<br><strong>Job Purpose</strong><br>To establish, lead, and progressively stabilize the Finance &amp; Accounting function from the ground up in a manufacturing environment undergoing financial and systems restructuring. The Finance Manager is responsible for building reliable accounting discipline, ensuring the integrity of the General Ledger and financial records, strengthening documentation and internal controls, producing accurate financial statements and statutory/tax outputs, and developing the finance team and systems in a controlled manner.<br>The role requires a hands-on manager who can work with imperfect legacy information, investigate problems before making conclusions, and build a sustainable finance function rather than merely operate an existing one.<br><strong>Key Responsibilities</strong><br>1. Finance Function Establishment &amp; Leadership<ul><li>Take ownership of establishing and operating the Finance &amp; Accounting function according to the approved organization structure and transformation plan.</li><li>Set clear responsibilities, work allocation, review levels, and accountability across the finance team.</li><li>Build disciplined month-end routines, documentation standards, reconciliations, and financial-control practices.</li><li>Prioritize critical finance risks and stabilize the function progressively without disrupting ongoing business operations.</li><li>Develop the finance team through coaching, review, and practical on-the-job guidance.</li></ul>2. General Ledger &amp; Accounting Integrity<ul><li>Own the integrity, completeness, and accuracy of the General Ledger and accounting records.</li><li>Ensure journal entries are properly supported, reviewed, authorized, and posted according to the approved Chart of Accounts and accounting policies.</li><li>Review account reconciliations, supporting schedules, and unusual balances and ensure timely resolution of identified issues.</li><li>Maintain disciplined period closing procedures and ensure transactions are recorded in the appropriate accounting periods.</li><li>Ensure the accounting structure remains consistent and controlled as the business and ERP environment develop.</li></ul>3. Financial Statements, Closing &amp; Statutory Reporting<ul><li>Lead monthly and year-end closing activities and ensure timely preparation of reliable financial statements.</li><li>Review Balance Sheet, Income Statement, and Cash Flow outputs for consistency, completeness, and reasonableness.</li><li>Ensure major balances are supported by reconciliations, schedules, and appropriate evidence.</li><li>Coordinate statutory financial reporting requirements with external auditors and relevant advisors.</li><li>Provide management with clear explanations of significant financial movements, risks, and unresolved issues.</li></ul>4. Legacy Data, Opening Balances &amp; Financial Cleanup<ul><li>Lead the controlled review and validation of opening balances and legacy accounting information transferred into the new finance environment.</li><li>Use original documents, reconciliations, and reliable source evidence to validate financial data where historical systems or records cannot be fully relied upon.</li><li>Investigate significant differences and identify root causes before deciding whether correction, reconstruction, or other action is required.</li><li>Document unresolved historical issues, financial risks, and required corrective actions and escalate them appropriately.</li><li>Prevent unverified historical data from contaminating the integrity of the new accounting environment.</li></ul>5. ERP &amp; Finance Systems Development<ul><li>Own Finance requirements and controls during the phased development of the ERP environment.</li><li>Ensure the General Ledger is stabilized before supporting controlled activation and integration of additional ERP modules.</li><li>Participate in ERP rehabilitation, data migration, mapping, testing, module activation, and process-improvement projects.</li><li>Validate that new modules and interfaces integrate correctly with the General Ledger and do not create duplication, conflicting records, or uncontrolled entries.</li><li>Ensure appropriate finance controls, approvals, and audit trails are embedded in system implementation.</li></ul>6. Internal Controls &amp; Documentation<ul><li>Establish and enforce practical financial controls covering documentation, approvals, authorization, recording, and reconciliation.</li><li>Ensure financial transactions are supported by complete and valid documentation before accounting treatment is finalized.</li><li>Identify control weaknesses and recurring documentation failures and recommend corrective actions.</li><li>Coordinate with other departments to improve the quality and timeliness of documents and financial inputs received by Finance.</li><li>Maintain appropriate segregation of duties and escalation mechanisms within the available organization structure.</li></ul>7. Accounts Receivable, Accounts Payable, Banks &amp; Treasury Control<ul><li>Oversee accounting and control of customer, supplier, and bank transactions and ensure regular reconciliations.</li><li>Monitor significant receivable and payable balances, aging, overdue items, and unusual transactions and escalate material risks.</li><li>Maintain visibility over short-term cash requirements, commitments, bank facilities, and liquidity risks.</li><li>Support management in improving cash discipline, working-capital visibility, and financing decisions.</li><li>Coordinate with banks and relevant external parties within delegated authority.</li></ul>8. Inventory &amp; Costing Financial Control<ul><li>Ensure proper financial control and reconciliation of inventory balances between operational records, supporting documents, and the General Ledger.</li><li>Oversee the Inventory &amp; Cost Controller from the Finance/Costing perspective and maintain independent financial control over inventory.</li><li>Ensure inventory valuation, adjustments, write-offs, and costing-related accounting treatments are properly supported and authorized.</li><li>Work with Production, Warehouse, and relevant functions to investigate material inventory or consumption variances without assuming operational ownership of warehouse activities.</li><li>Support the progressive development of a reliable costing environment as accurate operational data and dedicated costing capability become available.</li></ul>9. Budgeting &amp; Financial Planning<ul><li>Oversee the budgeting and financial-planning process in coordination with the Budget Controller and department managers.</li><li>Challenge assumptions, validate financial logic, and ensure consistency between budget figures and operational inputs.</li><li>Review budget-versus-actual results and ensure significant variances are investigated and communicated.</li><li>Support management with financial scenarios, forecasts, and decision-relevant analysis where reliable data is available.</li><li>Ensure budgeting develops as a management-control process rather than a stand-alone spreadsheet exercise.</li></ul>10. Tax, Audit &amp; Compliance<ul><li>Coordinate tax compliance, statutory filings, and supporting documentation with internal staff and external tax advisors as applicable.</li><li>Lead Finance coordination with external auditors and ensure audit requirements and supporting schedules are prepared accurately and on time.</li><li>Track audit and tax findings and ensure agreed corrective actions are followed through.</li><li>Maintain awareness of applicable accounting, tax, and statutory requirements relevant to the factory.</li></ul>11. Cross-Functional Finance Discipline<ul><li>Establish clear working interfaces between Finance and Production, Warehouse, Procurement, Sales, HR, and other departments.</li><li>Define the financial information and supporting documentation required from operational departments and follow up on compliance.</li><li>Support department managers in understanding the financial impact of operational decisions without taking ownership of their operational responsibilities.</li><li>Escalate recurring cross-functional failures that threaten accounting accuracy, control, or reporting reliability.</li></ul>12. Restructuring, Systems &amp; Improvement Projects<ul><li>Participate actively in finance restructuring, ERP rehabilitation, data-integrity, process-improvement, and organizational-development projects.</li><li>Provide Finance requirements, accounting logic, and control input during process and system design.</li><li>Implement approved finance structures, processes, and controls and ensure the finance team adopts them.</li><li>Identify practical gaps after implementation and provide feedback and recommendations for improvement.</li><li>Work effectively with consultants, management, and operational teams while maintaining clear ownership of the Finance function.</li></ul><br><strong>Critical Role Boundaries</strong><br><ul><li>The Finance Manager owns the Finance &amp; Accounting function, accounting integrity, financial controls, statutory financial reporting, and Finance-side implementation of approved systems and processes.</li><li>The Finance Manager participates in restructuring and ERP/system design projects but is not expected to independently replace the organizational restructuring consultant, ERP architect, or operational process owner.</li><li>Operational departments remain accountable for the accuracy and completeness of their source documents and operational data; Finance validates financial treatment and control rather than becoming the operational data owner.</li><li>Inventory physical custody remains with Warehouse Management; independent inventory financial control, reconciliation, and valuation remain within Finance/Costing.</li><li>During the current build-up stage, the Finance Manager is expected to be hands-on and may directly review work that would later be delegated as the team matures.</li></ul><br><strong>Candidate Profile / Hiring Benchmark</strong><br>RequirementDetail<strong>Education</strong>Bachelor's degree in Accounting, Finance, or Commerce with Accounting specialization.<strong>Professional Qualification</strong>CMA, CPA, ACCA, or equivalent is preferred but not mandatory where practical manufacturing finance experience is strong.<strong>Experience</strong>Approximately 8-12 years of progressive Finance/Accounting experience, including at least 3 years in a supervisory or managerial capacity.<strong>Manufacturing Experience</strong>Strong preference for candidates with direct factory/manufacturing experience and practical exposure to inventory, costing, production-related accounting, and working-capital issues.<strong>Build/Transformation Experience</strong>Strong preference for experience establishing, restructuring, or significantly improving a finance function, accounting system, ERP environment, or Chart of Accounts.<strong>Technical Foundation</strong>Strong General Ledger, closing, financial statements, reconciliations, internal controls, tax/audit coordination, and accounting-documentation discipline.<strong>Systems</strong>Strong Excel and practical ERP experience; ability to understand data migration, mapping, integration, and control issues.<strong>Management Capability</strong>Able to lead old and new team members, objectively assess capability, preserve useful operational knowledge, and introduce stronger standards without unnecessary disruption.<strong>Problem-Solving Style</strong>Evidence-based, investigative, and structured; does not rush to rebuild or discard data before understanding root causes.<strong>Personality</strong>Hands-on, calm under pressure, firm on financial integrity, diplomatic with stakeholders, able to challenge unsupported assumptions, and capable of building credibility through evidence rather than authority alone.<br><strong>Core KPIs</strong><br><ul><li>Month-End Closing Timeliness</li><li>Financial Statement Accuracy &amp; Timeliness</li><li>General Ledger Reconciliation Completion %</li><li>Unreconciled / Unsupported Balance Reduction</li><li>Journal Entry Documentation &amp; Approval Compliance %</li><li>Audit Adjustment / Repeat Finding Rate</li><li>Tax &amp; Statutory Filing Timeliness</li><li>Accounts Receivable / Payable Reconciliation Compliance %</li><li>Bank Reconciliation Completion &amp; Accuracy %</li><li>Inventory-to-GL Reconciliation Accuracy %</li><li>Budget Preparation &amp; Reporting Timeliness</li><li>Budget Variance Investigation Completion %</li><li>ERP / Finance Implementation Milestone Completion</li><li>Finance Team Development &amp; Review Compliance</li><li>Corrective Action Closure Rate for Finance Control Gaps</li></ul><br><strong>Why Join Us?</strong><br><ul><li><strong>30-Year Industry Leader</strong> - Be part of a well-established Egyptian industrial entity with a strong reputation for quality and innovation.</li><li><strong>Transformation Opportunity</strong> - Play a pivotal role in building and stabilizing a finance function during a major restructuring phase.</li><li><strong>Landmark Impact</strong> - Your work will directly influence the financial integrity and operational success of a company that supplies Egypt's leading manufacturers.</li><li><strong>Collaborative Culture</strong> - Work in a team-oriented environment built on integrity, open communication, and a shared passion for excellence.</li><li><strong>Competitive Package</strong> - A performance-based salary and benefits package commensurate with experience and qualifications..</li></ul><br><strong>Required Skills:</strong><br>• Environment<br>• Reports<br>• Data<br>• Cables<br>• HR<br>• Inventory<br>• Valuation<br>• Support<br>• Financial Transactions<br>• Balance<br>• Treasury<br>• ROOT<br>• Accounts Receivable<br>• Financial Data<br>• Journal Entries<br>• Development<br>• Escalation<br>• Authorization<br>• Closure<br>• Accounts Payable<br>• Data Migration<br>• Interfaces<br>• Balance Sheet<br>• Structures<br>• Organization<br>• General Ledger<br>• Business Operations<br>• Adjustments<br>• Investigation<br>• Financial Planning<br>• Approvals<br>• Operations<br>• Salary<br>• Ownership<br>• Bank Reconciliation<br>• Hiring<br>• Analysis<br>• ERP<br>• Cash Flow<br>• Internal Controls<br>• Corrective Actions<br>• Compliance<br>• Accountability<br>• Tax<br>• Validation<br>• Financial Statements<br>• Inspection<br>• Reliability<br>• Financial Reporting<br>• Coaching<br>• Cash<br>• Manufacturing<br>• Filing<br>• Integration<br>• Procurement<br>• Budgeting<br>• Records<br>• Pressure<br>• Excel<br>• Education<br>• Preparation<br>• Accounting<br>• Finance<br>• Testing<br>• Documentation<br>• Planning<br>• Design<br>• Business<br>• Sales<br>• Leadership<br>• Communication<br>• Management<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>Job Title: Regional Director of Internal Audit - Middle East &amp; Africa</strong><br><strong>Location:</strong> Regional (Cairo, Egypt / Jeddah, KSA / with travel to other MEA countries)<br><strong>Employment Type:</strong> Full-time / Executive<br><strong>About the Role</strong><br>We are seeking a seasoned <strong>Regional Director of Internal Audit</strong> on behalf of our client, a leading multi-country healthcare diagnostics provider. This executive will lead the internal audit function across several countries in the Middle East and Africa, reporting directly to the Audit Committee and senior leadership.<br><strong>Key Responsibilities</strong><br><ul><li><strong>Regional Audit Strategy:</strong> Develop and execute a risk-based internal audit plan covering all operational countries</li><li><strong>Controls &amp; Compliance:</strong> Evaluate internal controls, risk management, and governance processes across multiple business units and brands</li><li><strong>Regulatory Adherence:</strong> Ensure compliance with local and international regulations across all jurisdictions</li><li><strong>Fraud Prevention:</strong> Lead investigations into suspected irregularities and recommend corrective actions</li><li><strong>Executive Reporting:</strong> Present audit findings and strategic recommendations to the Board and C-suite</li><li><strong>Team Leadership:</strong> Manage and develop a distributed internal audit team across the region</li><li><strong>Revenue Assurance:</strong> Identify cost optimization and revenue protection opportunities</li></ul><br><strong>Qualifications &amp; Experience</strong><br><ul><li><strong>Experience:</strong> 10-12+ years in internal audit, with at least 4 years in a <strong>multi-country regional leadership role</strong> (MEA experience strongly preferred)</li><li><strong>Sector Preference:</strong> Healthcare, diagnostics, pharmaceuticals, or similarly regulated industries</li><li><strong>Certifications:</strong> CIA, CPA, CA, or ACCA required. CFE is a plus</li><li><strong>Education:</strong> Bachelor's degree in Accounting, Finance, or Business Administration. Master's degree preferred</li><li><strong>Languages:</strong> Fluent English required. Arabic is a strong plus</li><li><strong>Travel:</strong> Willingness to travel 30-40% within the MEA region</li></ul><br><strong>Key Competencies</strong><br><ul><li>Strong knowledge of IFRS and local GAAP across multiple jurisdictions</li><li>Experience with ERP systems (SAP, Oracle) and data analytics tools (Power BI, ACL, IDEA)</li><li>Proven ability to present to Board and Audit Committee level</li><li>High ethical standards and professional skepticism</li><li>Excellent stakeholder management across cultures</li></ul><br><strong>What We Offer</strong><br><ul><li>Strategic leadership role with regional impact</li><li>Competitive executive compensation package</li><li>Opportunity to drive governance across a high-growth, multi-country operation</li></ul><br><strong>How to Apply</strong><br>Interested candidates should submit their CV and a cover letter detailing their multi-country audit leadership experience<br><strong>Required Skills:</strong><br>• Data<br>• Prevention<br>• Business Units<br>• Protection<br>• Assurance<br>• Internal Audit<br>• ERP<br>• Compliance<br>• Internal Controls<br>• Corrective Actions<br>• Arabic<br>• Healthcare<br>• Compensation<br>• Stakeholder Management<br>• Travel<br>• Data Analytics<br>• Optimization<br>• SAP<br>• Analytics<br>• Risk Management<br>• Team Leadership<br>• Strategy<br>• Regulations<br>• Power BI<br>• Oracle<br>• Education<br>• Administration<br>• Accounting<br>• Finance<br>• Business<br>• English<br>• Leadership<br>• Management<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>About the Company</strong><br>A Large Premium food prducers is seeking an experienced <strong>Treasury Manager</strong> to oversee cash management, banking relationships, funding activities, and financial risk management.<br><strong>Key Responsibilities</strong><br><ul><li>Manage daily <strong>cash position, liquidity, and cash flow forecasting</strong>.</li><li>Oversee bank accounts, payments, and reconciliations.</li><li>Manage relationships with banks and financial institutions.</li><li>Optimize working capital and short-term financing.</li><li>Monitor and manage <strong>FX exposure, interest rate risk</strong>, and hedging activities (if applicable).</li><li>Support funding activities, loans, and credit facilities.</li><li>Prepare treasury reports for senior management.</li><li>Ensure compliance with internal controls, treasury policies, and regulations.</li><li>Support audits and internal reviews related to treasury activities.</li></ul><br><strong>Required Qualifications</strong><br><ul><li>Bachelors degree in Finance, Accounting, Economics, or related field.</li><li><strong>5-10 years of experience</strong> in Treasury, Corporate Finance, or Banking.</li><li>Strong understanding of <strong>cash management, banking operations, and financial instruments</strong>.</li><li>Experience dealing with banks, facilities, and guarantees.</li><li>Advanced Excel skills.</li><li>Strong analytical, communication, and negotiation skills.</li></ul><br><strong>Preferred Qualifications</strong><br><ul><li>CMA, CTP, CPA, or similar certification.</li><li>Experience in <strong>[industry: FMCG / Manufacturing / Real Estate / Trading]</strong>.</li><li>ERP / Treasury Management System experience.</li></ul><br><strong>What We Offer</strong><br><ul><li>Competitive salary and benefits.</li><li>Strategic role with high visibility to senior management.</li><li>Stable environment with growth opportunities.</li></ul><br><strong>Required Skills:</strong><br>• Support<br>• Capital<br>• Cash Management<br>• Corporate Finance<br>• Funding<br>• Organization<br>• Treasury<br>• Management System<br>• Operations<br>• ERP<br>• Compliance<br>• Loans<br>• Trading<br>• Real Estate<br>• Internal Controls<br>• Salary<br>• Cash Flow<br>• Reviews<br>• Credit<br>• Banking<br>• Cash<br>• Forecasting<br>• Manufacturing<br>• Risk Management<br>• Economics<br>• Excel<br>• Regulations<br>• Payments<br>• Negotiation<br>• Accounting<br>• Finance<br>• Communication<br>• Management<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>About the Company</strong><br>We are one of Egypt's most established frozen food manufacturers, with a 40+ year legacy of producing and exporting premium frozen vegetables and fruits to global markets. While our production heart beats in Alexandria, our financial operations extend to Cairo - and we need a meticulous Accountant to strengthen our capital-based finance team.<br><strong>The Role</strong><br>We're looking for a reliable, detail-driven <strong>Accountant</strong> to manage the day-to-day financial engine from our Cairo office. You'll handle AP/AR, reconciliations, and general ledger work while supporting both local operations and international export activities. This is the perfect role for a finance professional who wants to grow within a stable, reputable manufacturing company.<br><strong>What You'll Do</strong><br><ul><li>Process accounts payable and receivable with speed and accuracy.</li><li>Post journal entries and maintain the general ledger.</li><li>Perform timely bank reconciliations and resolve discrepancies.</li><li>Handle invoicing, collections follow-up, and vendor payments.</li><li>Support month-end close: accruals, prepayments, and reporting schedules.</li><li>Keep accounting files organized, audit-ready, and compliant.</li><li>Collaborate with internal teams and external parties on finance matters.</li><li>Ensure adherence to company policies and Egyptian accounting standards.</li></ul><br><strong>What You Bring</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or Commerce.</li><li>3-5 years of accounting experience, ideally in manufacturing, trading, or FMCG.</li><li>Hands-on experience with ERP accounting modules and MS Excel.</li><li>Good understanding of Egyptian tax regulations (VAT, withholding tax).</li><li>Highly organized, deadline-driven, and integrity-focused.</li><li>Ability to work independently with minimal supervision.</li><li>Fluent Arabic and English.</li></ul><br><strong>Why Join Us?</strong><br><ul><li>Join a respected, family-owned company with decades of stability.</li><li>Clear path for career growth within a growing finance function.</li><li>Competitive salary, social insurance, and professional development support.</li><li>Work in Cairo while contributing to a company with global reach.</li></ul><br><strong>Required Skills:</strong><br>• Accruals<br>• Support<br>• Journal Entries<br>• Development<br>• Accounts Payable<br>• Export<br>• General Ledger<br>• Operations<br>• Trading<br>• Salary<br>• ERP<br>• Arabic<br>• Tax<br>• Invoicing<br>• Insurance<br>• Manufacturing<br>• MS Excel<br>• Regulations<br>• Payments<br>• Excel<br>• Accounting<br>• Finance<br>• English<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>Job Summary:<br>job location Badr City </strong><br>The Payable Accountant is responsible for managing the company's accounts payable process functions. This role ensures accurate and timely processing of vendor invoices, and related financial transactions in compliance with company policies and regulatory requirements. The ideal candidate will have strong accounting skills, attention to detail, and the ability to work with confidential information.<br><strong>Key Responsibilities:</strong><br><strong>Accounts Payable:</strong><br><ul><li>Process and verify vendor invoices, purchase orders, and expense reports.</li><li>Ensure timely and accurate payment of invoices according to payment terms.</li><li>Maintain vendor records and communicate with vendors regarding payment status.</li><li>Prepare and process payments via checks, electronic transfers, or other methods.</li><li>Assist in month-end and year-end closing activities related to accounts payable, and 41 Form Tax Report (withholding tax).</li><li>Generate reports related to accounts payable for management review.</li><li>Ensure compliance with company policies and relevant accounting standards.</li></ul><br><strong>Qualifications:</strong><br><ul><li>Bachelor's degree in accounting.</li><li>3-5 Years experience in accounts payable accounting.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, ERP solutions).</li><li>Excellent numerical and analytical skills in Excel.</li><li>High attention to detail and accuracy.</li><li>Ability to handle confidential information with discretion.</li><li>Good communication and interpersonal skills.</li></ul><br><strong>Preferred Skills:</strong><br><ul><li>Ability to work independently and as part of a team.</li><li>Problem-solving skills and ability to resolve discrepancies efficiently.</li></ul><ul><li>Office environment with standard working hours.</li></ul><br><strong>Required Skills:</strong><br>• Discretion<br>• Environment<br>• Reports<br>• Financial Transactions<br>• Accounting Software<br>• Accounts Payable<br>• Regulatory Requirements<br>• Checks<br>• ERP<br>• Compliance<br>• Purchase Orders<br>• Tax<br>• Analytical Skills<br>• Attention To Detail<br>• SAP<br>• Interpersonal Skills<br>• Payments<br>• Records<br>• Excel<br>• Vendors<br>• Oracle<br>• Software<br>• Accounting<br>• Communication<br>• Management<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>Job brief</strong><br>The goal is to enable the company's financial manager to make sound business decisions to meet the company's objectives.<br>Reviewing all Accounting transactions and make assure that all transactions comply with the Egyptian laws.<br>Monitoring accounting performance, identifying areas for improvement, and providing tax reports such as VAT, withholding tax, payroll tax to financial manager will be integral parts of your responsibilities.<br><strong>Responsibilities</strong><br><ul><li>Provide financial reports and interpret accounting information for the financial manager while recommending further courses of action.</li><li>Maintain the financial health and Taxation Reports of the organization.</li><li>Oversee the accounting department, set goals, objectives, and design a framework for these to be met.</li><li>Manage the preparation of the company's financial reports.</li><li>Work with external auditors &amp; tax manager to ensure appropriate financial reports of company are maintained.</li></ul><br><strong>Requirements and skills</strong><br><ul><li>Proven experience +10 Years as an Accounting Manager </li><li>Experience in the financial sector with previous possible roles such as payment regulations.</li><li>Extensive understanding of financial standers, tax laws and control regulations</li><li>Familiar user of SAP Solution.</li><li>Strong interpersonal, communication and presentation skills.</li><li>Able to manage, guide and lead employees to ensure appropriate accounting processes are being used.</li><li>A solid understanding of financial statistics and accounting principles.</li><li>Working knowledge of all statutory legislation and regulations.</li><li>BS/MA degree in accounting or/and taxation.</li><li>A professional qualification such as CMA or similar will be considered a plus.</li></ul><br><strong>Required Skills:</strong><br>• Reports<br>• Performance<br>• Legislation<br>• Organization<br>• Presentation Skills<br>• Tax<br>• Statistics<br>• SAP<br>• Payroll<br>• Regulations<br>• Preparation<br>• Accounting<br>• Design<br>• Business<br>• Communication<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br>Job Responsibilities:<br><ul><li>Oversee the Business Units group consolidation, budgeting, forecasting, strategic business planning, and GL functions</li><li>Provide financial analysis and report to top management to review and tackle financial, operational, and strategic issues in line with company objectives;</li><li>Manage audit process, statutory and tax filings; Liaise with auditors, tax departments, and regulatory authorities;</li><li>Implement and enforce finance policies and procedures, risk management &amp; control, and reporting system of the Group in compliance with all regulations and standards;</li><li>Supervise regional Finance Team for day-to-day operations;</li><li>Carry out any other duties as assigned from time to time by the CEO</li></ul><br>Requirements:<br><ul><li>Degree holder in Finance/Accounting or equivalent professional qualifications</li><li>At least 15 years working experience, with experience acquired in big 4 and/or listed company is an advantage</li><li>Strong knowledge in finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles</li><li>Working knowledge of short- and long-term budgeting, forecasting, and rolling budgets</li><li>Strong analytical and business sense, able to motivate teams to perform effectively and efficiently and handle multi-tasks with tight deadlines</li><li>Knowledge of listed company compliance</li><li>Good communication and interpersonal skills, self-driven, and able to work under pressure</li><li>Good command of both written and spoken English and Chinese (Cantonese and Putonghua)</li><li>Immediate available is highly preferre</li></ul><br><strong>Required Skills:</strong><br>• Gl<br>• Operations<br>• Compliance<br>• Chinese<br>• Cantonese<br>• Analysis<br>• Business Units<br>• Consolidation<br>• Business Planning<br>• Cost Control<br>• SAP<br>• Tax<br>• Financial Analysis<br>• Forecasting<br>• Interpersonal Skills<br>• Risk Management<br>• Budgeting<br>• Regulations<br>• Pressure<br>• Accounting<br>• Finance<br>• Planning<br>• Business<br>• English<br>• Communication<br>• Management<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>Accounting Manager / Chief Accountant</strong><br><strong>Location:</strong> Cairo / On-site / Hybrid<br><strong>Employment Type:</strong> Full-Time<br><strong>About the Company</strong><br>A Large premium Food Manufacturing Group is looking to hire an Experienced <strong>Accounting Manager / Chief Accountant</strong> to lead the accounting function, ensure financial accuracy, and maintain full compliance with local and international accounting standards.<br><strong>Key Responsibilities</strong><br><ul><li>Manage day-to-day accounting operations and the general ledger.</li><li>Prepare and review <strong>monthly, quarterly, and annual financial statements</strong>.</li><li>Ensure compliance with <strong>IFRS / local accounting standards</strong> and tax regulations.</li><li>Oversee AP, AR, payroll, and fixed assets.</li><li>Lead month-end and year-end closing processes.</li><li>Coordinate with external auditors, tax advisors, and banks.</li><li>Supervise and develop the accounting team.</li><li>Support budgeting, cash flow monitoring, and financial controls.</li></ul><br><strong>Required Qualifications</strong><br><ul><li>Bachelors degree in Accounting or Finance.</li><li><strong>5-10 years of accounting experience</strong>, including a leadership role.</li><li>Strong knowledge of <strong>IFRS and local tax laws</strong>.</li><li>Experience with ERP/accounting systems (SAP, Oracle, Odoo, etc.).</li><li>Advanced Excel skills.</li><li>Strong attention to detail and leadership capabilities.</li></ul><br><strong>Preferred Qualifications</strong><br><ul><li>CMA, CPA, ACCA, or equivalent certification.</li><li>Experience in <strong>[industry: Manufacturing / Real Estate / Trading / Services]</strong>.</li><li>Prior experience managing audits and tax inspections.</li></ul><br><strong>What We Offer</strong><br><ul><li>Competitive salary and benefits.</li><li>Stable environment with long-term career growth.</li><li>High-impact role with management exposure.</li></ul><br><strong>Required Skills:</strong><br>• Support<br>• Fixed Assets<br>• Operations<br>• General Ledger<br>• ERP<br>• Compliance<br>• Trading<br>• Real Estate<br>• Salary<br>• Cash Flow<br>• Tax<br>• Financial Statements<br>• Attention To Detail<br>• SAP<br>• Cash<br>• Manufacturing<br>• Excel<br>• Budgeting<br>• Payroll<br>• Regulations<br>• Oracle<br>• Accounting<br>• Finance<br>• Leadership<br>• Management<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>Accounting Manager / Chief Accountant</strong><br><strong>Location:</strong> Cairo / On-site / Hybrid<br><strong>Employment Type:</strong> Full-Time<br><strong>About the Company</strong><br>A Large premium Food Manufacturing Group is looking to hire an Experienced <strong>Accounting Manager / Chief Accountant</strong> to lead the accounting function, ensure financial accuracy, and maintain full compliance with local and international accounting standards.<br><strong>Key Responsibilities</strong><br><ul><li>Manage day-to-day accounting operations and the general ledger.</li><li>Prepare and review <strong>monthly, quarterly, and annual financial statements</strong>.</li><li>Ensure compliance with <strong>IFRS / local accounting standards</strong> and tax regulations.</li><li>Oversee AP, AR, payroll, and fixed assets.</li><li>Lead month-end and year-end closing processes.</li><li>Coordinate with external auditors, tax advisors, and banks.</li><li>Supervise and develop the accounting team.</li><li>Support budgeting, cash flow monitoring, and financial controls.</li></ul><br><strong>Required Qualifications</strong><br><ul><li>Bachelors degree in Accounting or Finance.</li><li><strong>5-10 years of accounting experience</strong>, including a leadership role.</li><li>Strong knowledge of <strong>IFRS and local tax laws</strong>.</li><li>Experience with ERP/accounting systems (SAP, Oracle, Odoo, etc.).</li><li>Advanced Excel skills.</li><li>Strong attention to detail and leadership capabilities.</li></ul><br><strong>Preferred Qualifications</strong><br><ul><li>CMA, CPA, ACCA, or equivalent certification.</li><li>Experience in <strong>[industry: Manufacturing / Real Estate / Trading / Services]</strong>.</li><li>Prior experience managing audits and tax inspections.</li></ul><br><strong>What We Offer</strong><br><ul><li>Competitive salary and benefits.</li><li>Stable environment with long-term career growth.</li><li>High-impact role with management exposure.</li></ul><br><strong>Required Skills:</strong><br>• Support<br>• Fixed Assets<br>• Operations<br>• General Ledger<br>• ERP<br>• Compliance<br>• Trading<br>• Real Estate<br>• Salary<br>• Cash Flow<br>• Tax<br>• Financial Statements<br>• Attention To Detail<br>• SAP<br>• Cash<br>• Manufacturing<br>• Excel<br>• Budgeting<br>• Payroll<br>• Regulations<br>• Oracle<br>• Accounting<br>• Finance<br>• Leadership<br>• Management<br> </div>