وظائف محاسبين في مصر

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Accountant - Revenue Assurance Specialist <br> <br><strong>Position:</strong> Accountant - Revenue Assurance Specialist<br><strong>Organization:</strong> Blu Ev<br>Blu EV, Orascom Investment Holdings e-mobility subsidiary, is reshaping urban transportation. Through its Battery-as-a-Service (BaaS) platform, Blu EV enables quick battery swaps, vehicle conversions, and access to electric mobility for individuals and fleets. With a vision toward a full Mobility-as-a-Service (MaaS) model, Blu EV is accelerating the transition to sustainable, connected, and affordable mobility solutions.<br><strong>Website</strong>: www.blu-ev.com<br><strong>Job Description:</strong><br>The <strong>Revenue Assurance Specialist</strong> is responsible for billing for products and services as per the commercial agreement with the client and avoids revenue leakage. To ensure the integrity and accuracy of all systems involved in rating, invoicing, and billing, as well as a good foundation in understanding of IFRS. The Revenue Assurance Specialist will also be highly detail-oriented with excellent time management, organizational skills., and a sense of urgency.<br><strong>Key Responsibilities:</strong><br><ul><li><strong>Revenue Invoice Booking</strong>: Book, Review and verify revenue invoices for accuracy and completeness, ensuring timely and correct booking</li><li><strong>Revenue Leakage Detection:</strong> Identify and investigate potential revenue leakage, such as billing errors, system failures, or fraudulent activities.</li><li><strong>Data Analysis: </strong>Utilize data analytics tools to analyze large datasets and identify trends, anomalies, and potential revenue risks.</li><li><strong>System Audits</strong>: Conduct regular audits of billing systems, data systems, and other relevant systems to ensure accuracy and compliance.</li><li><strong>Reconciliation:</strong>Reconcile revenue data from various sources to identify discrepancies and ensure accurate reporting.</li><li><strong>Fraud Prevention:</strong>Implement fraud prevention measures and investigate suspicious activity.</li><li><strong>Reporting:</strong> Prepare regular reports on revenue assurance activities, findings, and recommendations.</li><li><strong>Stakeholder Collaboration:</strong> Collaborate with various departments, including finance, operations, and Tech, to ensure effective revenue assurance practices.</li><li><strong>Promo code:</strong> Promo codes confirmation and proper monitoring to be allocated to the eligible customer.</li><li><strong>Deferred revenue:</strong> Calculate deferred revenue at each cut-off with the proper analysis and breakdown.<br><strong>Qualifications:</strong><br><ul><li>Bachelor's degree in finance, Accounting, or a related field.</li><li>Minimum of 2-3 years in Revenue assurance.</li></ul><ul><li>Strong analytical and problem-solving skills.</li></ul><ul><li>Proficiency in data analysis tools (e.g., Excel, Power BI).</li></ul><ul><li>Knowledge of revenue recognition principles and accounting standards.</li></ul><ul><li>Excellent communication and interpersonal skills.</li></ul><ul><li>Attention to detail and accuracy.</li></ul><ul><li>Ability to work independently and as part of a team.</li><li>IFRS diploma / CPA or CMA is a plus.</li></ul></li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>POSITION OBJECTIVE:</strong><br>To ensure prompt and accurate recording of all financial transactions, to meticulously prepare and maintain ledger data and journal entries. This includes proper cost allocation, account reconciliation, and upkeep of financial books. Additionally, provide assistance in generating necessary financial reports, completing monthly closings, supporting the annual financial audit, and upholding internal controls and procedures. <br><strong>KEY ACCOUNTABILITIES:</strong><br><ul> <li>Review cash deposits and prepare journal entries for recurring expenses, accruals and deferrals. </li> <li>Post and reconcile general ledger accounts monthly including fixed assets, current assets, current liabilities, payroll liabilities, and tax liabilities. </li> <li>Facilitate invoices for direct bill customers, post payment transactions, and monitor the ageing of outstanding balances. </li> <li>Reconcile balance sheet accounts and ensure outstanding items are promptly handled. </li> <li>Conduct account analysis to validate the accuracy of journal entries and balances. </li> <li>Review and analyze financial reports against budget and prior years to ensure data accuracy and comprehensiveness. </li> <li>Timely file and maintain all journal entries both on the company's systems and in manual journals and ledgers. </li> <li>Maintain supporting documentation and store records in accordance with internal controls. </li> <li>Assist with annual financial audits, including maintaining general ledger schedules and preparing audit paperwork with supporting documentation. </li> <li>Maintain records of additions, disposals, and transfers of fixed assets along with related depreciation. </li> <li>Participate in the monthly closing and review process and report any issues and areas of concern or non-compliance to accounting management. </li> <li>Ensure reporting deadlines are met, and financial reports are compiled and distributed in a timely manner. Maintain cash reports as necessary. </li> <li>Collaborate with internal departments to gather, analyze, and interpret relevant financial information. </li> <li>Adhere to guidelines regarding booking foreign currency related transactions, including keeping record of the official exchange rates. </li> <li>Contribute to process improvement by suggesting practical and innovative ideas, being adaptable and supportive of new methods, and staying updated on industry trends and best practices.</li> </ul><br><strong>Requirements</strong><br><strong>Academic:</strong><br><ul> <li>B.Sc. degree in finance, commerce or equivalent. </li> <li>Experience:</li> <li>2 - 4 years of experience in a similar role.</li> <li>Real estate or construction background is preferred. </li> </ul><br><strong>Skills: </strong><br><ul> <li>Good command of English Language.</li> <li>ERP user (a must); exposure to ERP implementation is a strong plus.</li> <li>Proficient user of Microsoft 365 Apps.</li> </ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Description:<br>We are seeking a detail-oriented Accountant - Payables (A/P) Supervisor to manage supplier invoices, payment processing, and financial documentation. The ideal candidate will be responsible for verifying payment documents, communicating with vendors, and closing the accounts payable cycle efficiently.<br> Job Responsibilities:<br>Process and review supplier invoices and ensure compliance with company policies.<br>Manage all communications with suppliers regarding due payments and documentation.<br>Ensure timely execution of payment transfers.<br>Maintain organized records for all accounts payable transactions.<br>Reconcile vendor accounts and resolve any discrepancies.<br>Send regular updates and payment confirmations to suppliers via email.<br>Coordinate with the finance team to close payment cycles.<br> Job Qualifications:<br>Bachelor's degree in Commerce (Accounting/Finance preferred).<br>Minimum 1 year of experience in accounting or payables.<br>Experience using any ERP system (SAP, Oracle, Odoo, etc.) is preferred.<br>Proficient in Microsoft Excel and Outlook.<br>Strong communication and organizational skills.<br> Job Requirements:<br>Gender: Male<br>Education: Bachelor's in Commerce<br>Experience: 1+ year in Accounts Payable or Finance<br>ERP Knowledge: Preferred<br>Residency: Preferably from 10th of Ramadan, Zagazig, or Belbeis.<br> Job Mission:<br>To ensure accurate and timely processing of supplier payments, maintain up-to-date records of accounts payable transactions, and handle all communications and follow-ups with vendors in line with company procedures.<br>:الوصف الوظيفى<br>نبحث عن محاسب حسابات دائنة يتمتع بالدقة والتنظيم، ليقوم بإدارة فواتير الموردين، وتنفيذ عمليات الدفع، وحفظ المستندات المالية، بالإضافة إلى متابعة البريد الإلكتروني والتواصل المستمر مع الموردين لضمان إغلاق دورة الدفع كاملة بشكل سليم.<br> :المهام الوظيفية<br>مراجعة ومعالجة فواتير الموردين والتأكد من صحتها.<br>التواصل المستمر مع الموردين بخصوص المدفوعات والمستندات.<br>تنفيذ التحويلات البنكية في مواعيدها.<br>أرشفة وتنظيم مستندات الحسابات الدائنة.<br>تسوية حسابات الموردين ومعالجة أي فروقات.<br>إرسال تأكيدات الدفع وتحديث الحالة للموردين عبر البريد الإلكتروني.<br>التنسيق مع فريق المالية لإغلاق دورة الدفع شهريًا.<br> :المؤهلات المطلوبة<br>حاصل على بكالوريوس تجارة (يفضل قسم محاسبة أو مالية).<br>خبرة لا تقل عن سنة في مجال الحسابات أو الحسابات الدائنة.<br>يفضل وجود خبرة سابقة في استخدام أي نظام ERP (مثل SAP أو Oracle أو Odoo).<br>إجادة استخدام برامج <br>Microsoft Office خاصة Excel<br>:المتطلبات<br>المؤهل الدراسي: بكالوريوس تجارة<br>الخبرة: سنة على الأقل في نفس المجال<br>يفضل خبرة في استخدام نظم ERP<br>من سكان: العاشر من رمضان، الزقازيق أو بلبيس<br> الهدف من الوظيفة:<br>ضمان تنفيذ جميع عمليات الدفع للموردين بدقة وفي الوقت المناسب، مع متابعة الدورة الكاملة للمستندات المالية، والتواصل الفعال مع الموردين لضمان إغلاق حساباتهم بشكل صحيح ومنظم.<br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Senior Account Receivables Accountant <br> <br><strong><strong>Key Responsibilities:</strong></strong><br><ul><li>Oversee the full cycle of accounts receivable, including billing, collections, cash applications, and reconciliations.</li><li>Review and ensure the accuracy of invoices before dispatching to clients.</li><li>Monitor customer accounts and aging reports; follow up on overdue payments.</li><li>Perform account reconciliations and resolve discrepancies in a timely manner.</li><li>Support month-end and year-end closing activities related to AR.</li><li>Collaborate with internal teams (sales, customer service, operations) to resolve billing or payment issues.</li><li>Maintain customer master data and ensure compliance with internal policies and controls.</li><li>Assist with audits and provide necessary documentation related to AR.</li><li>Prepare AR reports and metrics for management review.</li><li>Support implementation and improvement of AR systems, processes, and automation tools.</li><li>Mentor and provide guidance to junior AR accountants as needed.</li></ul><br><strong><strong>Qualifications:</strong></strong><br><ul><li>Bachelors degree in Accounting, Finance, or a related field.</li><li>+3 years of experience in AR or general accounting, with at least 2 years in a senior role.</li><li>Strong understanding of AR processes, internal controls, and accounting principles (GAAP/IFRS).</li><li>Proficient in accounting software (e.g., SAP, Oracle, NetSuite, or similar ERP systems).</li><li>Advanced Excel skills (VLOOKUP, pivot tables, etc.).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong interpersonal and communication skills.</li><li>High attention to detail and accuracy.</li></ul><br><strong><strong>Preferred Qualifications:</strong></strong><br><ul><li>CPA, CMA, or equivalent certification is a plus.</li><li>Experience in a shared services environment or BPO industry is an advantage.</li><li>Familiarity with international AR procedures or multi-currency transactions.</li></ul><br> </div>

Company Description CXperts is driven by a commitment to delivering exceptional customer experiences and empowering clients to achieve their goals. Known for its quality-driven approach, CXperts is a trusted partner for helping businesses develop and grow. With a focus on tailored solutions, our organization is dedicated to excellence and consistently being the number one choice for quality service. We are passionate about fostering success for both our clients and our teams.<br>Job Summary We are seeking an experienced and detail-oriented Senior Reporting Accountant to oversee and execute financial reporting activities across the organization. The ideal candidate will possess strong analytical skills, solid knowledge of accounting and auditing standards, and the ability to communicate financial findings to management on time and effectively. The role is primarily responsible for managing monthly and year-end financial reporting processes, preparing consolidated financial statements, and coordinating with external auditors to ensure compliance with applicable accounting standards and regulatory requirements. <br>Key Responsibilities1- Review monthly closing activities for the parent company and all subsidiaries to ensure accuracy and compliance with accounting standards. 2- Prepare quarterly consolidated financial statements and supporting schedules for submission to external auditors. 3- Prepare year-end consolidated financial statements along with standalone financial statements for subsidiaries. 4- Coordinate with external auditors and support audit requirements throughout the audit process. 5- Ensure compliance with applicable accounting policies, financial regulations, and reporting standards.<br>Requirements<br> Bachelor’s degree in accounting, Finance, or related field. • Minimum of 7 years of relevant experience. • Previous experience with one of the Big Four audit firms is mandatory (Deloitte, PwC, EY, or KPMG). • Strong knowledge of IFRS and financial reporting standards • Experience in consolidated financial statements preparation.

Job Description Performs primary preparation of budget analysis including tasks such as development, preparation,Analysis, and review of budget statements, reports, and records. Analyzes, interprets, and develops revenue and expenditure projections for use in preparing Operating and capital budgets, forecasts, schedules, and other management reporting information. Prepares balance sheets and income statements regularly that are used for internal Operational reporting. Prepares supporting documents, schedules, and footnotes as needed in preparation for the County’s Annual budget and coordinates and provides data and information to the departments as requested. Recommends process improvement goals, objectives, and changes to policies and priorities for Assigned activities to improve the financial reporting services of the County. Prepare quarterly operating reports. Performs payroll processing functions. Apply HSE Regulations. Job Requirements Bachelor's degree in Finance/Accounting1-3 years of experience in cost accounting Knowledge of generally accepted accounting principles (GAAP). Knowledge of Governmental Accounting Standards Board (GASB) guidelines. Knowledge of performance-based budgeting. Knowledge of relevant federal and state laws, county ordinances, and department policies and procedures. English Proficiency; very Good (Read, Written and Spoken) Proficient in Microsoft Office programs (Word, Excel, and Power Point ). Background ERP System Problem Solving Time Management Communication Computer skills Attention to Details Analytical thinking

Job Title: Fixed Assets Accountant Industry: Oil & Gas Experience Required: 2 Years Location: [ New Cairo ] Employment Type: Full-time Job Summary We are seeking a detail-oriented Fixed Assets Accountant with 2–3 years of experience in the Oil & Gas sector to manage fixed asset accounting activities, asset capitalization, depreciation, reconciliations, and compliance with company policies and accounting standards. The ideal candidate should have strong ERP knowledge and experience handling large asset portfolios within industrial or energy environments. Key Responsibilities Maintain and update the fixed assets register for all company assets. Record asset acquisitions, disposals, transfers, and retirements accurately. Calculate and post monthly depreciation entries. Ensure proper capitalization of projects and expenditures in accordance with accounting standards. Perform periodic physical verification of assets and reconcile discrepancies. Prepare fixed asset schedules and supporting documentation for audits. Reconcile fixed asset accounts with the general ledger monthly. Monitor CWIP (Construction Work in Progress) and coordinate capitalization upon project completion. Support month-end and year-end closing activities. Ensure compliance with IFRS and company financial policies. Coordinate with procurement, operations, and project teams regarding asset movements and documentation. Assist in preparing financial reports related to fixed assets. Qualifications & Requirements Bachelor’s degree in Accounting, Finance, or a related field.2–3 years of experience in fixed assets accounting, preferably within the Oil & Gas industry. Good understanding of IFRS and fixed asset accounting principles. Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics. Proficiency in Microsoft Excel. Strong analytical and reconciliation skills. Good communication and organizational abilities. Ability to work under pressure and meet deadlines. Preferred Skills Experience handling large-scale industrial assets and capital projects. Knowledge of asset lifecycle management. Familiarity with audit processes and internal controls. Benefits Competitive salary package. Medical insurance. Annual bonus (based on performance). Career development opportunities. If you'd like, I can also provide:A shorter version for Linked In or job portals An Arabic version A more senior/professional version A version tailored for SAP users or Egypt market standards

Job Description Performs primary preparation of budget analysis including tasks such as development, preparation,Analysis, and review of budget statements, reports, and records. Analyzes, interprets, and develops revenue and expenditure projections for use in preparing Operating and capital budgets, forecasts, schedules, and other management reporting information. Prepares balance sheets and income statements regularly that are used for internal Operational reporting. Prepares supporting documents, schedules, and footnotes as needed in preparation for the County’s Annual budget and coordinates and provides data and information to the departments as requested. Recommends process improvement goals, objectives, and changes to policies and priorities for Assigned activities to improve the financial reporting services of the County. Prepare quarterly operating reports. Performs payroll processing functions. Apply HSE Regulations. Job Requirements Bachelor's degree in Finance/Accounting1-3 years of experience in cost accounting Knowledge of generally accepted accounting principles (GAAP). Knowledge of Governmental Accounting Standards Board (GASB) guidelines. Knowledge of performance-based budgeting. Knowledge of relevant federal and state laws, county ordinances, and department policies and procedures. English Proficiency; very Good (Read, Written and Spoken) Proficient in Microsoft Office programs (Word, Excel, and Power Point ). Background ERP System Problem Solving Time Management Communication Computer skills Attention to Details Analytical thinking

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p> <strong>Responsibilities &amp; Duties</strong> </p> <p> <strong>Safety:</strong> </p> <p> Places Safety as a true north, while never intentionally placing employees, our processes, customers, or the communities in which we live and work at risk.<br> Will ensure that safety protocols are always adhered to.</p> <p> <strong>Invoice Processing:</strong> <br> Receives, reviews, and processes vendor invoices for accuracy and completeness.<br> Validates proper coding of invoices to the correct general ledger accounts to ensure that the company accurately records the revenue.<br> Matches invoices with purchase orders and receipts to verify accuracy.<br> Ensures timely and accurate posting of payments to client accounts, maintaining high levels of client satisfaction.<br> Coordinates with other departments to ensure proper billing and payment procedures.<br> Supports the development and implementation of enhancements to the accounts payable process, ensuring alignment with the latest trends.</p> <p> <br> <strong>Payment Management:</strong> <br> Prepares and executes payment runs, including checks, electronic payments, and wire transfers, ensuring timely payment of invoices to avoid late fees and maintain good vendors relationships.<br> Monitors and reconciles accounts payable transactions by reviewing vendor statements and purchase orders, and conducts check for any discrepancies or inconsistencies to ensure accuracy.</p> <p> <br> <strong>Record Keeping:</strong> <br> Maintains accurate records of all transactions, including payments and outstanding balances.<br> Prepares and maintains detailed records of account statuses and payment activities to provides a comprehensive history of payments.<br> Maintains and updates customer files with accurate invoices, reducing errors and disputes to ensure smoother operations and enhanced efficiency.</p> <p> <br> <strong>Reconciliation and Reporting:</strong> <br> Performs monthly reconciliations of accounts payable sub-ledger and general ledger accounts.<br> Prepares and presents accounts payable reports and metrics to management</p> <p> Assists with month-end and year-end closing activities, ensuring all accounts payable transactions are accurately recorded.<br> Assists with audits related to accounts payable, by providing detailed records of all transactions, including invoices, payments, and adjustments, which are essential for auditors to verify the accuracy of financial statements.</p> <p> <strong>Education &amp; Experience</strong> </p> <p> University Degree in Accounting/Business or relevant field.</p> <p> Up to 3 years of experience working as AP accountant or similar finance role.</p> <p> <strong>Skills/Competencies Required</strong> </p> <p> Ability to work well in a team.<br> Ability to build good constructive relationships with customers.<br> Good Understanding of AP processes and Vendor Invoice Management.<br> Experience with ERP system, ideally Oracle.<br> Detail orientation and high level of accuracy.<br> Positive and proactive work attitude.<br> Strong communicator, both via email and over the phone, and on all levels.<br> Excellent English knowledge, both oral and written<br> Understanding of basic principles of finance, accounting, and bookkeeping.</p> <div><br></div></div></section>

Segam Group has a job opening for a Cost Accountant.<br>Key Responsibilities Track and categorize direct and indirect production costs to accurately determine each product's cost. Analyze variances between actual and estimated costs. Prepare detailed production cost reports and present them to management. Maintain full oversight of warehouse operations and ensure accurate recording of all inventory transactions. Conduct periodic and surprise inventory audits for the factory’s warehouses. Accurately evaluate and record inventory movements. Record necessary accounting entries for daily transactions. Prepare periodic financial reports, including expenses and cost summaries. Monitor purchase orders and verify received quantities against supply orders. Record accounting entries for supplier payments and update their records. Prepare reports related to purchases and payment orders. Manage and track daily expense advances, monitor disbursement requests, and prepare periodic advance reports. Requirements Bachelor’s degree in Accounting, Finance, or a related field.3 to 5 years of practical experience in accounting, preferably with some experience in a manufacturing environment, particularly in food production facilities. Clear communication skills to interact with various departments and management, understandably presenting financial data and reports. Capability to identify and resolve financial discrepancies and cost variances Preferably a resident of El Faiyum. Working Days6 days per week. Working Place El Faiyum Elgideda. If you are interested, please send your CV to ahmed.magdy@segamgroup.com and mention “Cost Accountant” in the email subject line.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><ul><li>Documents financial transactions by entering account information.<br></li><li>Recommends financial actions by analyzing accounting options.<br></li><li>Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.<br></li><li>Substantiates financial transactions by auditing documents.<br></li><li>Maintains accounting controls by preparing and recommending policies and procedures.<br></li><li>Secures financial information by completing database backups.<br></li><li>Prepares payments by verifying documentation, and requesting disbursements.<br></li><li>Maintains customer confidence and protects operations by keeping financial information confidential.<br></li></ul><br><span>Requirements</span><ul><li>BC Accounting,<br></li><li>Logistics Experience is a<b>MUST</b>.<br></li><li>Reporting Skills<br></li><li>Deadline-Oriented<br></li><li>Reporting Research Results<br></li><li>Confidentiality,<br></li><li>Time Management<br></li></ul><br><span>Benefits</span><ul><li><span>Social Insurance.<br></span></li><li><span>Medical Insurance.<br></span></li><li><span>Life Insurance.<br></span></li><li><span>Bonus.<br></span></li></ul><br> </div>

<p><h4>JLL empowers you to shape a brighter way.</h4> <p>Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.</p> <h4>About JLL</h4> <p>We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 92,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people and our communities.</p> <p>Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.</p> <p>Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.</p> <p>If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table!</p> <h4>Project & Development Services - MENA</h4> <p>JLL Project & Development Services (P&DS) MENA provides consulting, design, management and build services to tenants and owners, leveraging technology and digital solutions to drive outstanding service delivery.</p> <p>We bring a life-cycle perspective to our clients, from development solutions to our core services in programme, project and cost management and consulting in digital solutions, tenancy management, sustainability, leisure & entertainment, and workplace & design.</p> <h4>Role</h4> <p>The Quantity Surveyor will provide comprehensive cost management and quantity surveying services for Property & Development Services (PDS) projects in Egypt. This role encompasses pre-contract and post-contract consultancy services, ensuring accurate cost control and commercial management throughout all project phases.</p> <h4>What this job involves</h4> <ul> <li>Undertaking cost management / quantity surveying skills and knowledge regarding pre-contract and post-contract consultancy services.</li> <li>Excellent take-off skills required, from both an accuracy and speed perspective.</li> <li>Preparation of budget / pre-contract cost estimates and various stages' cost plans as required.</li> <li>Preparation/formulation of Bills of Quantities as per the standard formats.</li> <li>Preparation of pre-tender cost estimates.</li> <li>Preparation of tender evaluation reports.</li> <li>Reviewing and negotiating prices with contractors.</li> <li>Preparation of contract documents.</li> <li>Reviewing payment valuations.</li> <li>Managing the project's change control of all additional works as required.</li> <li>Participating in the cost reporting process of the project and preparing budgets vs actual cost reconciliation reports.</li> <li>Preparing / reviewing measurement tasks as required using CostX or equivalent software tools.</li> <li>Pricing and checking additional works / post-contract cost estimates as required and reviewing their validation / quantification process.</li> <li>Preparing cash flow forecasts for the project in all stages.</li> <li>Following up the supply chain management of the project and contributing as required.</li> <li>Attending commercial meetings as required with all the stakeholders of the project.</li> <li>Preparing final accounts and contributing to contractors' negotiations/agreements.</li> <li>Be a self-motivating, strong team player but demonstrate the ability to take a leadership role as part of personal development planning.</li> <li>Represent the company in a professional and diligent manner.</li> </ul> <h4>Desired skills and experience</h4> <ul> <li>Hardworking, proactive individual with a strong desire to learn and progress with an eye for detail and a passion for high standards.</li> <li>Candidate to be able to demonstrate experience in the real estate sector.</li> <li>Excellent pre and post contract technical cost and commercial management skills.</li> <li>Articulate in written and oral communication.</li> <li>Excellent prioritization and self-management skills and ability to work in a high-pressure environment.</li> </ul> <h4>Key competencies</h4> <ul> <li>Strong knowledge and track record in the application of IT based solutions.</li> <li>Software skills required in AutoCAD and Microsoft Office.</li> <li>Software skills in cost estimation and quantity surveying software like CostX, Plan Swift, Bluebeam or Candy would be advantageous.</li> <li>Degree in related subject (BSc Quantity Surveying, Construction Management, Civil, Architectural, Electrical, Mechanical or equivalent).</li> <li>Associate / Member RICS or in process would be advantageous.</li> <li>Experience preferably in construction, fit-out and/or renovation projects.</li> <li>Experience preferably in the Middle East but not essential.</li> </ul> <h4>What you can expect from us</h4> <p>We succeed together and believe the best inspire the best, so we invest in supporting each other, learning together and celebrating our success.</p> <p>Our Total Rewards program reflects our commitment to helping you achieve your career ambitions, recognizing your contributions, investing in your well-being and providing competitive benefits and pay.</p> <p>We can’t wait to see where your ambitions take you at JLL. Apply today!</p> <h4>Location</h4> <p>On-site – Cairo, Egypt</p> <p>If this job description resonates with you, we encourage you to apply, even if you don’t meet all the requirements. We’re interested in getting to know you and what you bring to the table!</p> <p>At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.</p> <h4>Equal opportunity employer statement</h4> <p>Jones Lang LaSalle (“JLL”) is an equal opportunity employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – please request accommodation through the appropriate channels.</p></p><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Analytical - Precise - Reliable</strong><br>As Jnr Financial Controller in Cairo, Egypt, you'll take ownership of cost control and financial accuracy across our project portfolio. You'll prepare budgets, forecasts, and cost reports, track expenditures in detail in line with group standards and legal requirements. Working side-by-side with procurement and project teams, you'll help identify cost-saving opportunities and translate data into clear insights. Your work will give management the visibility they need to steer performance and strengthen results.<br><strong>Join the force behind #NOTHING TOO HEAVY, NOTHING TOO HIGH</strong><br><strong>Responsibilities:</strong><br>• Prepare cost reports, variance analysis, and reliable forecasts.<br>• Track and control expenditures against budget and estimates.<br>• Collaborate with accounting, procurement and project teams to verify and validate costs.<br>• Identify cost-saving opportunities and support implementation.<br>• Assist in preparing monthly and quarterly financial reports.<br>• Ensure compliance with company policies, procedures, and accounting standards.<br>• Maintain accurate cost-related data in ERP and financial systems.<br>• Support audit and financial review processes.<br><strong>ABOUT YOU</strong><br>You're detail-oriented, analytical, and hands on jnr financial controller. You're ready to own your numbers, challenge assumptions, and help Team Blue rise to every challenge.<br><strong>Requirements:</strong><br><ul><li>3-5 years of experience in cost control, ideally in construction, heavy industry as a Finance Manager</li><li>Bachelor's Degree in Finance, Accounting, or a related field</li><li>Solid knowledge of Egypt Tax legislation </li><li>Strong analytical and financial modelling skills</li><li>Proficiency in Excel and ERP systems</li><li>High accuracy, thoroughness, and ability to meet deadlines</li><li>Good knowledge of English</li><li>Power BI and D365 experience</li></ul><br><strong>-</strong><br><strong>WE OFFER</strong><br>We offer a <strong>market conform salary according to the seniority in the position</strong>, complemented by Sarens' global learning culture, strong safety focus, and opportunities to grow your career in a truly international, family-owned engineering group. <br>Join Team Blue and help move what the world thought was impossible.<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Bookkeeper <br> <br><strong><strong>Job Title:</strong> Bookkeeper (Remote)</strong><br><strong>Location:</strong> Remote (Egypt-based)<br><strong>Salary:</strong> <strong>7,500 - 12,500 EGP per month</strong> (depending on experience)<br><strong>Hours:</strong> Various (part-time or full-time, depending on client needs)<br><strong><strong>About the Role</strong></strong><br>We are looking for a <strong>detail-oriented Bookkeeper</strong> to support UK-based clients with day-to-day bookkeeping and financial administration. This role is ideal for candidates with hands-on bookkeeping experience who are comfortable using accounting software and working remotely with international clients.<br><strong><strong>Key Responsibilities</strong></strong><br><ul><li>Maintain accurate financial records and ledgers</li><li>Record invoices, expenses, and daily transactions</li><li>Perform bank and account reconciliations</li><li>Manage accounts payable and receivable</li><li>Support month-end reporting and basic financial summaries</li><li>Use bookkeeping software to manage and update financial data</li><li>Organise and maintain financial documentation</li><li>Communicate clearly with internal teams and UK-based clients when required</li></ul><br><strong><strong>Required Skills &amp; Experience</strong></strong><br><ul><li>Practical understanding of bookkeeping or accounting principles</li><li>Experience using bookkeeping software such as <strong>Xero, QuickBooks, or Sage</strong></li><li>Good working knowledge of <strong>Excel</strong> or <strong>Google Sheets</strong></li><li>Strong attention to detail and accuracy</li><li>Good written and spoken English</li><li>Reliable internet connection and ability to work remotely</li><li>Strong organisational and time-management skills</li></ul><br><strong><strong>Desirable (Not Essential)</strong></strong><br><ul><li>Experience supporting UK or international clients</li><li>Accounting or finance-related qualification or training</li><li>Familiarity with <strong>VAT basics</strong> or UK bookkeeping practices</li></ul><br><strong><strong>What We Offer</strong></strong><br><ul><li>Salary range of <strong>7,500 - 12,500 EGP per month</strong>, with progression based on performance</li><li>Flexible remote working with exposure to UK-based clients</li><li>Structured onboarding and ongoing support</li><li>Opportunity to grow into more senior bookkeeping or finance roles</li></ul><br> </div>

Fortress Holding Group is seeking an experienced and highly responsible Senior Accountant/Financial Controller to join our administrative office in New Cairo, Egypt. This is a group-level finance position. The successful candidate will be responsible for overseeing the accounting, financial control, reporting, and financial operations of Fortress Holding Group and its subsidiaries across multiple jurisdictions. We are looking for someone who can take ownership of the finance function, establish strong financial controls, and provide management with accurate and timely financial information. Responsibilities• Manage the day-to-day accounting and financial control functions for Fortress Holding Group and its subsidiaries.• Prepare and review monthly, quarterly, and annual management accounts and financial statements, including PCL, Balance Sheet, and Cash Flow reports.• Prepare consolidated group financial reports covering the different entities within the Group.• Manage and reconcile bank accounts, payment service providers (PSPs), company wallets, receivables, payables, and other financial accounts.• Maintain accurate intercompany accounts, transactions, balances, and reconciliations between Group companies.• Manage the monthly and year-end closing processes and ensure proper supporting documentation and audit trails.• Develop and maintain the Group's chart of accounts, accounting policies, internal controls, approval procedures, and financial SOPs.• Prepare annual budgets, financial forecasts, cash-flow projections, expense analysis, and budget-versus-actual reports.• Monitor the Group's liquidity and provide management with regular cash-position and treasury reports.• Coordinate with external auditors, accountants, tax consultants, banks, PSPs, and other financial service providers in the jurisdictions where the Group operates.• Support management with financial information required for regulatory, compliance, audit, licensing, banking, and corporate matters.• Review company expenses, supplier payments, contracts, invoices, and supporting documentation before payment approval.• Maintain proper financial records for all Group entities and ensure that documentation is complete, organized, and easily available for management, auditors, and regulators.• Prepare financial dashboards and management reports highlighting profitability, operating expenses, cash flow, liabilities, and key financial risks.• Work closely with senior management and provide financial analysis to support important commercial and strategic decisions.<br>Qualifications• Bachelor's degree in Accounting, Finance, Commerce, or a related field.• Minimum 5–8 years of relevant accounting/finance experience, including experience at Senior Accountant, Accounting Manager, Finance Manager, or Financial Controller level.• Strong knowledge of IFRS, financial reporting, consolidation, budgeting, cash-flow management, and internal controls.• Excellent Microsoft Excel skills and strong experience with accounting or ERP systems.• Experience managing the accounts of multiple companies or a group structure is highly preferred.• Previous experience in Forex, brokerage, fintech, financial services, payments, or another regulated financial business will be considered a significant advantage.• Experience dealing with international companies, foreign currencies, banks, PSPs, auditors, and cross-border transactions is preferred. • Strong analytical skills with excellent attention to detail.• High level of integrity, confidentiality, accountability, and ownership.• Strong written and spoken English and Arabic.• Must be able to work full-time from our New Cairo office. Professional qualifications such as CMA, ACCA, CPA, or IFRS certification will be considered an advantage.<br>To apply, send your updated CV to hr@amberon.ae with the subject:Senior Accountant / Financial Controller – Egypt

???? مطلوب للتعيين | رئيس حسابات (Head Accountant)تعلن إحدى الشركات الكبرى بمدينة طنطا عن حاجتها إلى رئيس حسابات للانضمام إلى فريق العمل، وفقًا للمتطلبات التالية:???? المتطلبات:مؤهل بكالوريوس تجارة – قسم محاسبة.خبرة لا تقل عن 5 سنوات كرئيس حسابات.خبرة سابقة في القطاع التجاري أو الخدمي.خبرة في التعامل مع الأنظمة المالية والأنظمة المحاسبية الآلية المتكاملة.إلمام كامل بإعداد ومراجعة مختلف القوائم المالية.يفضل من لديه خبرة في التعامل مع نظام Odoo.يفضل الحاصلون على شهادة CMA.مهارات قوية في التحليل المالي والمراجعة وإعداد التقارير.الوظيفة للذكور فقط.???? مواعيد العمل:من 9:00 صباحًا حتى 5:00 مساءًالجمعة إجازة أسبوعية???? مكان العمل: طنطا???? للتقديم:يرجى إرسال السيرة الذاتية المحدثة على البريد الإلكتروني:nashwa@edu-castle.comمع كتابة "Chief Accountant" في عنوان البريد الإلكتروني.#وظائف #طنطا #رئيس_حسابات #محاسبين #محاسبة #وظائف_محاسبين #وظائف_مصر #فرص_عمل #Accounting #Chief Accountant #Tanta Jobs#Hiring #Chief Accountant #Accounting Jobs #Finance Jobs #Tanta Jobs #Tanta #Egypt Jobs #Accounting #Finance #Odoo #CMA #Jobs InEgypt #WeAre Hiring

Sumerge accountants enjoy a shrewd mindset to handle our core financial responsibilities. Every day is a new challenge, and they're continually looking for ways to help our teams get better at what we do, in the most efficient way possible. Moving fast while keeping attention to detail, our accountants tap into their problem-solving skills to support Sumerge's business objectives. Our ideal candidate will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business. With analytics and financial acuity, you'll liaise between the Finance team with the functional areas it supports. You will also resolve issues related to forecasting, planning, resource prioritization and business profitability<br><br>Responsibilities<br><br>Cash Management: Responsible for daily cash flow monitoring, basic forecasting, and assisting in optimizing cash balances Credit Management: Conducting credit assessments, monitoring credit exposure, and assisting in collections under supervision Risk Management: Participating in identifying and analyzing financial risks, contributing to the development of risk management strategies Banking Relationships: Assisting in maintaining banking relationships, basic negotiation tasks, and supporting credit term discussions Investment Management: Assisting in investment decisions, conducting basic analysis, and monitoring investment performance Capital Structure: Assisting in analyzing debt and equity financing options, providing recommendations with supervision Financial Reporting and Compliance: Assisting in preparing financial reports and ensuring compliance with regulations, under supervision<br><br><br><br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance or a relevant field8-11 years of relevant experience

Polaris Parks is seeking an experienced Senior Treasury Accountant (Residential) to join its Finance team. The successful candidate will be responsible for managing daily treasury operations, optimizing cash flow, maintaining banking relationships, and ensuring efficient liquidity management while supporting the financial operations of our residential business.<br>Key Requirements5–7 years of experience in treasury or cash management, preferably within the real estate or residential property development sector. Proven experience in cash positioning, liquidity forecasting, and payment execution. Strong experience in banking coordination, cash management, and credit facility administration. Solid understanding of treasury controls, financial policies, and audit compliance. Experience working with ERP systems, preferably Odoo. Strong analytical, organizational, and problem-solving skills with excellent attention to detail.<br>Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. Advanced Microsoft Excel skills, including cash flow modeling and financial analysis. Good command of the English language. Must reside in or near 6th of October City.

We are looking for a detail-oriented Company Accountant with 8+ years of experience to support the day-to-day financial operations of our company. This role is hands on and focused on executing core accounting functions including invoicing, payroll processing, financial reporting, and maintaining accurate financial records.<br>Responsibilities• Prepare and issue client invoices • Process payroll and maintain payroll records • Track payments and support accounts receivable • Maintain accurate financial records and accounting entries • Perform bank and credit card reconciliations • Assist with monthly and quarterly financial reporting • Track company expenses and maintain documentation • Support audit preparation and internal reporting needs<br>Qualifications• Bachelor’s degree in Accounting, Finance, or related field • 8+ years of accounting experience • Strong experience with invoicing, payroll, and financial reporting • Highly detail oriented and organized • Proficiency in accounting software and Excel

Occupation Description The AR Accountant resolves late or skipped payments, updates financial records ensures high-quality invoicing and collection procedures, and helps resolve employee issues and disputes, all while ensuring accuracy and efficiency of operations.<br><br>Job Scope Manage the day-to-day operations of the accounts receivable cycle through management, maintenance, implementation, and design of all accounts. Record all the transaction entries in the accounting system. Handle requests received from the collection, customer relation and call center (Financial status & Downgrade & Consolidation etc.) Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances. Monitor all the entries in the accounting system by reviewing all entries created by the team and confirm that all transactions proceed according to the accounting policies. Review all the exceptions and waive interest. Review the collected amounts by the collection team before the commission pay round. Review all the signed contracts for all projects (reviewing unit amount, customer name, payment schedule, areas, and signatures). Prepare all AR analyses for monthly and year closing. Handle sales requests related to payment plan modifications and unit discounts. Revise all clients collected, under collection and bounced checks on CRM with models. Reconcile accounts monthly to ensure accurate reporting and ledger maintenance. Review overseas balance and bounced checks monthly. Assist with month-end close, quarterly reviews, and annual and quarterly audits. Prepare reports for late clients with the due amounts, prepare daily, weekly, and monthly delayed amounts, and coordinate with the collection team before proceeding the legal actions, and prepare payment notices for customers who stopped paying instalments. Prepare clients' clearance and statements. Ensure timely collection of outstanding amounts from customers. Send checks recall requests from the bank to the treasury for the cancelled and postponed checks. Calculate the due interest for the late clients and record the entries in the accounting system<br>.<br>Education and Most Common Work Experience Requested Bachelor’s degree in Commerce, Accounting or Finance.1 – 3 years of related experience, preferably in a similar Industr<br>y.