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The Accounts Payable Accountant is responsible for managing the company's accounts payable process, ensuring timely and accurate processing of supplier invoices, employee reimbursements, and payments. The role supports financial accuracy, maintains strong vendor relationships, and ensures compliance with company policies and accounting standards.<br>Key Responsibilities Receive, review, and process supplier invoices after verifying supporting documents and required approvals Match invoices with purchase orders, goods receipt notes (GRNs), and contracts to ensure accuracy Prepare payment schedules and process payments in accordance with agreed payment terms Reconcile supplier statements and resolve discrepancies promptly Maintain accurate accounts payable records and ensure all transactions are properly recorded in the ERP system Coordinate with Procurement, Warehouse, and other departments to resolve invoice and payment issues Process employee expense reimbursements in compliance with company policies Assist in month-end and year-end closing activities by preparing AP reconciliations and accruals Monitor outstanding payables and ensure timely settlement of liabilities Prepare reports related to accounts payable, aging analysis, and cash flow requirements. Support internal and external audits by providing required documentation and explanations. Ensure compliance with company financial policies, tax regulations, and accounting standards. Maintain confidentiality of financial information and supplier records. Identify opportunities to improve the efficiency and effectiveness of AP processes.<br>Qualification Bachelor's degree in Accounting, Finance, or a related field.4 years of experience in Accounts Payable or General Accounting, preferably within a manufacturing environment. Good knowledge of accounting principles and financial reporting. Experience using ERP systems (SAP experience is a strong advantage). Proficiency in Microsoft Excel and other Microsoft Office applications. Knowledge of Egyptian tax regulations and VAT requirements is preferred.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>• Full ownership of group consolidation and monthly reporting across multiple entities .</p><br><p>• Year-end audit supervision across multiple entities simultaneously .</p><br><p>• Direct supervision and day-to-day management of the finance team — setting priorities, reviewing output and developing team members.</p><br><p>• Cash flow management, banking reconciliation consolidation, and treasury oversight .</p><br> </div>

We are seeking a high-caliber, detail-oriented Senior Treasury Accountant to join our team. The ideal candidate will manage our banking operations, credit facilities, and liquidity to support our major construction projects.#Job_Requirements:Education: Bachelor’s degree in Accounting, Finance, or a relevant field. Experience: +3 years of solid experience in managing Treasury Functions. Industry: Construction sector experience is a MUST. Certificates: CTP (Certified Treasury Professional) or CDCS (Certified Documentary Credit Specialist) is highly preferred. Technical Skills: Deep expertise in managing treasury functions, and Documentary Credits (LCs).#Job_Description:Conducts credit facilities with banks, extracts letters of guarantee and follows up on them, and is familiar with their banking transactions. Documentary credits and must be familiar with at least the import and export laws related to credits. Knowing the company’s liquidity trading and recommending the best ways to use it. Dealing with all banks. Registration of bank registration documents. The company's deposits with banks and matching them with bank statements and the accounting system. Monthly settlement procedures for the company’s bank accounts. Preparing the necessary official correspondence to transfer any sums of money between the company’s various bank accounts upon request and submitting them to the direct manager for approval. Preparing reports on the movement of the company’s bank account balance and submitting them to the direct manager Coordination between the company and all the banks that deal with it. Preparing comparative reports to determine the best banking methods between banks to choose the best one to deal with Download bank accounts daily;Investigate and report any banking discrepancies;Assist with the setup of any new bank accounts;Post activity for store and operating accounts;Book intercompany transfers;Assist with the reconciliation of cash clearing accounts;Book miscellaneous bank activity, including fees and interest;Reconcile bank accounts weekly and monthly;Assist with monthly, quarterly and year-end close process;Assist with external audits; and Assist with any bank audit requirements.#General_Information:Industry: Contracting & Design Location: Sheikh Zayed, Giza, #Egypt Employment Type: Full-Time Salary: Highly competitive salary + benefits (Commensurate with experience)<br>Good Luck to all applicants!

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>Position Summary</b><br>Location <br> <br> Cairo, Egypt Delivery Center <br><strong> Deloitte Innovation Hub I Order to Cash, Accounts Receivable Senior Accountant, Collection, Cairo, Egypt </strong> <br><strong> Connect to your career at Deloitte </strong> <br> Deloitte, established globally in 1845, is the world's largest and leading professional services firm, providing Audit &amp; Assurance, Tax &amp; Legal, Strategic Risk &amp; Transactions Advisory and Technology &amp; Transformation and related services to public and private clients spanning multiple industries. Present in more than 150 countries, Deloitte is distinct in its ability to help clients solve their most complex problems, from strategy to implementation. <br> Deloitte innovation hub (DIH) is a strategic initiative established to support our ambition to become the leading business transformation partner of choice for our clients and to expand and scale our delivery footprint across EMEA. With access to a scaled, diverse, highly skilled, motivated, and engaged workforce, DIH is delivering complex technical solutions for clients' most complex business problems, across portfolios that include 'Strategy &amp; Transactions', 'Customer', 'Engineering, AI &amp; Data, 'Enterprise, Technology &amp; Performance' and 'Cyber'. DIH is aiming to become the destination for top talents in Egypt for a long, exciting career. <br> We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Our organization has grown in scale and diversity, providing services across the region, with our shared culture remaining the same. We aim to help clients realize their ambitions, make a positive difference in society, and maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action. <br><strong> Connect to your opportunity </strong><br> We are seeking a Collections Associate Experienced to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter expert (SME) for collections processes, tools, and escalation handling. This role focuses on accelerating cash flow, reducing delinquency, and protecting customer relationships through advanced analysis, structured root cause identification, and effective cross-functional collaboration. The ideal candidate can mentor junior team members, manage escalations, and drive improvements that reduce rework and prevent dispute-driven payment delays. <br><strong> Key Responsibilities: </strong><br><ul> <li><strong> Portfolio Ownership (Complexity &amp; Impact): </strong> Independently manage a portfolio of moderately complex, higher-risk accounts (e.g., high-dollar balances, chronic late payers, multi-location customers, complex terms) to drive timely payment. </li> <li><strong> Advanced Collections Strategy: </strong> Develop account-level collection strategies (call cadence, prioritization, promise-to-pay management, escalation thresholds) aligned to policy and customer behaviour. </li> <li><strong> Exception &amp; Root Cause Resolution: </strong> Investigate drivers of delinquency (billing errors, pricing/contract misalignment, missing proof of delivery, master data issues, unapplied cash, dispute volume) and coordinate corrective actions to enable payment. </li> <li><strong> Escalation Management: </strong> Serve as an escalation point for analysts; lead moderately complex customer negotiations and internal alignment to remove payment blockers. </li> <li><strong> Payment Plans &amp; Negotiation: </strong> Define and manage payment plans, negotiate resolution paths, and secure commitments while balancing customer relationship health and financial risk. </li> <li><strong> Cross-Functional Collaboration: </strong> Partner with Billing, Disputes, Cash Application, Sales, Customer Service, and Operations to resolve blockers and reduce repeat delinquency. </li> <li><strong> Documentation &amp; Compliance: </strong> Maintain accurate records of contacts, commitments, and outcomes; ensure collections activities adhere to policies and applicable regulations. </li> <li><strong> Reporting &amp; Insights: </strong> Track and report portfolio KPIs (aging, delinquency, promise-to-pay attainment, DSO drivers, dispute blockers) and recommend actions to leadership. </li> <li><strong> Mentorship &amp; Enablement: </strong> Coach analysts on best practices (call/email effectiveness, negotiation, documentation, prioritization) and contribute to playbooks and standard work. </li> </ul><br><strong> Connect to your skills and professional experience </strong><br><strong> Qualifications and Skills: </strong><br><ul> <li><strong> Experience: </strong> 3 - 7 years of experience in a collections or accounts receivable role is required. </li> <li><strong> AR Knowledge: </strong> In-depth understanding of the end-to-end accounts receivable process, from invoicing to cash application. </li> <li><strong> Communication: </strong> Strong verbal and written communication skills, with the ability to communicate clearly and effectively with both internal and external stakeholders. </li> <li><strong> Technical Proficiency: </strong> Experience with accounting software (e.g., SAP, Oracle) and proficiency in Microsoft Office </li> <li><strong> Attention to Detail: </strong> A high degree of accuracy and attention to detail is essential. </li> <li><strong> Language Skills: </strong> Proficiency in English is desirable and fluency in additional languages as applicable (Mandarin, Japanese, Korean, Cantonese, Tagalog, Thai, Vietnamese, Khmer, Bahasa) is required to support our global customer base. </li> </ul><br><strong> Personal Independence </strong> <br> Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to several audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints. This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm. The recruitment team will provide further details as you progress through the recruitment process. <br><strong> Our commitment to you </strong> <br> Making an impact is more than just what we do: it's why we're here. So, we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before. <br> We want you. The true you. Your own strengths, perspective, and personality. So, we're nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we'll take your wellbeing seriously, too. Because it's only when you're comfortable and at your best that you can make the kind of impact you, and we, live for. <br> Your expertise is our capability, so we'll make sure it never stops growing. Whether it's from the complex work you do, or the people you collaborate with, you'll learn every day. Through world-class development, you'll gain invaluable technical and personal skills. Whatever your level, you'll learn how to lead. <br><strong> Connect to your next step </strong> <br> A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you'll experience a purpose you can believe in and an impact you can see. You'll be free to bring your true self to work every day. And you'll never stop growing, whatever your level.<br> </div>

Join Our Team as Senior General Ledger Accountant at Brown Nose Coffee <br>About the Role:The Senior General Ledger Accountant is responsible for maintaining the accuracy and integrity of the company's financial records, managing the General Ledger across all branches and business units, preparing financial reports, performing account reconciliations, and supporting month-end and year-end closing activities. The role ensures compliance with accounting standards, company policies, tax regulations, and internal control requirements.<br>Main Responsibilities:<br>· Maintain the General Ledger and ensure all financial transactions are recorded accurately.· Perform month-end, quarter-end, and year-end closing activities on time.· Prepare and review journal entries, account reconciliations, and bank reconciliations.· Prepare financial reports and analyze budget and cost variances.· Manage fixed assets, depreciation, and inventory accounting.· Ensure compliance with Egyptian Accounting Standards, tax regulations, and company policies.· Support internal and external audits by preparing the required documentation.· Maintain effective internal controls and recommend process improvements.· Coordinate with other departments to ensure accurate and timely financial reporting.· Support and maintain the ERP system, ensuring accurate financial data and reporting.<br>Qualifications & Requirements:<br>Bachelor's Degree in Accounting, Finance, or a related field.4–6 years of experience in General Ledger Accounting. Strong understanding of accounting principles and financial reporting. Experience with ERP systems (Odoo). Professional certifications (CMA, CPA, ACCA, Dip IFR) are an advantage. Strong analytical and problem-solving skills and high attention to detail. Financial reporting and reconciliation expertise. Time management and ability to meet deadlines.<br>Why Join Brown Nose Coffee? Be part of building a fast-growing and scalable F&B brand. Opportunity to create, innovate, and shape the future of the brand.<br>How to Apply:Please send your updated CV to: bn.recruitment@brownnosecoffee.com Kindly mention “Senior General Ledger Accountant” in the subject line.

Company Description ABC (Advanced Behavioral Clinic) is a specialized healthcare provider focused on behavioral and mental health services. The clinic offers personalized, evidence-based care to individuals and families in a supportive environment. ABC prioritizes collaboration among clinicians, administrative staff, and clients to ensure smooth operations and high-quality service delivery. Team members are encouraged to contribute to process improvements and client experience. The clinic is committed to ethical practice, confidentiality, and professional development. Role Description The Clinic Admin and Accountant is a full-time, on-site role based in Heliopolis. This role manages front-desk operations, including greeting clients, scheduling appointments, handling phone and email inquiries, and maintaining patient records. The position also oversees billing and invoicing, tracks payments, reconciles accounts, and prepares basic financial reports. Day-to-day responsibilities include coordinating with clinicians on schedules, ensuring accurate documentation, supporting insurance and payment processes, and maintaining compliance with clinic policies and relevant regulations. The role requires close attention to detail, organized record-keeping, and professional communication with clients, providers, and external partners. Qualifications Strong administrative skills, including appointment scheduling, record management, and office organization. Basic to intermediate accounting skills, such as invoicing, payment tracking, account reconciliation, and financial reporting. Proficiency with clinic management software, spreadsheets, and common office tools (e.g., MS Office or Google Workspace). Effective written and verbal communication skills, with a professional and empathetic approach to client interaction. High level of accuracy, attention to detail, and confidentiality in handling financial and patient information. Ability to manage multiple tasks, prioritize workload, and work independently while collaborating with the clinical team. Previous experience in a clinic, healthcare, or accounting/administrative role is preferred. Diploma or bachelor’s degree in business, accounting, administration, or a related field is an advantage.

We are looking for a detail-oriented and dependable Accountant & Admin Officer to handle financial records and assist with general administrative tasks in a busy clinic environment.<br>???? Location: Cairo / La Mirada Plaza???? Full-time | ???? **Immediate Start<br>????Key Responsibilities:<br>Accounting Duties:- Maintain accurate financial records, invoices, and receipts- Prepare daily, weekly, and monthly financial reports- Handling annual audit and taxation- Manage petty cash and handle payment collections- Monitor clinic expenses and ensure timely supplier payments- Coordinate with the external auditor or accounting firm when needed- Manage Employee related payments- Ensure proper documentation for all transactions- Liaising with Suppliers<br>Administrative Duties:Support HR tasks such as attendance tracking and leave records Maintain office supplies and coordinate purchases Handle document filing and basic correspondence Assist in organizing and following up on staff schedules or reports Support clinic management with daily operations and reporting<br>???? Requirements:- Diploma or Bachelor's in Accounting, Finance, or related field is mandatory- At least 2 years of experience in a similar role- Previous Expereince in working with an ERP system is mandatory- Strong knowledge of Microsoft Excel and other office packages- Good organizational and communication skills- Ability to multitask and handle confidential information- Excellent communicational skills in English and Arabic

El Salam for Contracting & General Supplies is looking to hire:<br>-Senior Cost Accountant(Construction Background is a #Must)<br>Job Description:<br>-Handle and monitor all the project’s costs and Revenues periodically-Prepare cost reports for all active projects every month-Cooperate with other related departments to reconcile and adjust non-reported cost elements or value to achieve the best Cost Report monthly-Construction and Contracting Background is a must.<br>Job Requirements:<br> -Bachelor’s degree in the Faculty of Commerce with preferably an accounting major.-From 5 to 7 years of relevant experience in the accounting & Construction industry. -Communicating efficiently. -Building and Supporting teams. -Financial reporting and analysis. -Costs posting and allocation. -Management control. -Personnel and material costs analysis and control. -Inventory accounting.<br>For interested candidates, submit your resumes at anas.magdy@????????????????????????????-????????????????????????????????????????????????.???????????? or on Whats App (01111786522). Please do not hesitate to mention the job title in the subject line.<br> Good luck to all of you.

Company Description TAD for Trading and Distribution is a dynamic company specializing in mobile phones and telecommunications products. The organization focuses on connecting leading global mobile brands with the rapidly growing Egyptian market. With strong expertise in consumer behavior and a robust logistics network, TAD ensures consistent product availability across Egypt. The company is committed to delivering reliable service, operational efficiency, and high customer satisfaction. TAD offers a fast-paced, growth-oriented environment for professionals interested in the telecommunications and consumer electronics sector.<br>Key Responsibilities:* Calculate and maintain accurate landed cost for imported finished goods and imported components.* Follow up on Form 4 processing and all import-related banking procedures.* Coordinate with customs brokers, shipping companies, suppliers, and banks regarding import shipments.* Record and allocate all import-related expenses accurately to inventory.* Track and control costs related to outsourced assembly/manufacturing operations.* Reconcile foreign supplier accounts and monitor outstanding balances.* Review and record customs duties, taxes, VAT, and bank expenses.* Monitor inventory valuation and ensure proper cost allocation across products.* Prepare shipment costing reports, inventory valuation reports, and profitability analysis by product and shipment.* Analyze cost fluctuations resulting from exchange rates, freight costs, customs duties, and subcontracting expenses.* Coordinate with Procurement, Logistics, Warehouse, Production, and Finance departments to ensure accurate cost reporting.* Ensure compliance with accounting standards, tax regulations, and company policies<br>Job Requirements:* Bachelor’s degree in Accounting, Finance, or a related field.* Minimum 5 years of experience in accounting, preferably in import, trading, electronics, or mobile phone companies.* Strong experience in import costing, inventory accounting, and outsourced manufacturing accounting.* Experience in handling import documentation, including Form 4 and all bank-related import procedures.* Ability to follow up with customs brokers, shipping agents, freight forwarders, and banks until shipment clearance.* Strong knowledge of landed cost calculation and allocation of all shipment-related expenses.* Experience in recording and allocating freight, customs duties, clearance fees, insurance, bank charges, and other import-related costs.* Experience in costing imported finished goods for resale and imported components used in manufacturing/assembly operations.* Ability to track and allocate subcontracting, assembly, and processing costs.* Strong understanding of VAT regulations, VAT recovery, and input VAT reconciliation.* Experience in managing and reconciling foreign supplier accounts and overseas payments.* Ability to monitor bank charges, foreign currency transactions, and related accounting entries.* Strong inventory accounting knowledge, including inventory valuation, stock reconciliation, and cost variance analysis.* Advanced Microsoft Excel skills, including XLOOKUP, Pivot Tables, Lookup Functions, and data analysis.* Experience with ERP systems is an advantage.* Strong analytical, organizational, and problem-solving skills.* Attention to detail and ability to meet deadlines.

Accounts Receivable Management Own the full AR cycle for assigned key accounts, from invoice issuance through to cash application and account reconciliation. Generate and issue accurate sales invoices, credit notes, and debit notes in a timely manner following confirmed shipments and agreed commercial terms. Monitor customer account balances, review AR aging reports daily/weekly, and proactively follow up on overdue balances. Apply customer payments to the correct invoices in the ERP system and resolve any unapplied or misallocated cash. Prepare monthly AR statements and share them with key account customers for confirmation and reconciliation. Key Account Management & Collection Serve as the primary finance contact for designated key accounts (e.g., Panda, Carrefour, Danube, Lulu, Othaim, and similar modern trade customers). Proactively communicate with key account managers, finance teams, and retail operations to resolve invoice queries, short payments, deductions, and disputes. Negotiate payment arrangements and escalate chronic late payers or high-risk accounts to the AR Section Head and commercial team. Coordinate with the Sales and Trade Marketing teams to align on promotional deductions, listing fees, and contractual rebates to ensure accurate billing. Track and reconcile customer deductions (marketing contributions, penalties, returns) and ensure they are supported by valid documentation before credit is applied. Credit Management & Risk Control Monitor credit limits for key accounts and flag accounts approaching or exceeding their approved credit exposure. Assess customer creditworthiness as part of periodic credit reviews and make recommendations to the AR/Finance Manager. Place accounts on credit hold when required and coordinate with the Order Management and Sales teams to manage order releases. Maintain up-to-date knowledge of key account payment behaviors and flag risks to management proactively. Month-End Closing & Reporting Prepare accurate AR accruals, bad debt provisions, and doubtful debt assessments at month-end. Reconcile AR sub-ledger to the general ledger and investigate and clear any reconciling items. Prepare monthly KPI dashboards including DSO (Days Sales Outstanding), collection efficiency, overdue aging, and dispute resolution timelines. Assist in providing AR schedules and supporting documents during internal reviews, external audits, and Zakat/VAT filings. Process & System Maintain complete and accurate customer master data in the ERP system (credit terms, billing addresses, VAT registration numbers). Identify opportunities to streamline and automate the AR process and contribute to continuous improvement initiatives. Support the implementation of new systems or ERP enhancements related to the AR function.

Bow & Ark is seeking an experienced and analytical Senior Cost Control Accountant to join its Finance Department.<br>The successful candidate will play a key role in managing product costing, inventory control, variance analysis, and financial reporting across manufacturing and retail operations. This position requires a strong understanding of production costing, inventory management, and financial controls within a fast-paced operational environment.<br>Key Responsibilities Develop, maintain, and review cost sheets for products, recipes, packaging, and finished goods. Analyze raw material consumption, production yields, and manufacturing variances. Monitor standard costs versus actual costs and investigate discrepancies. Review production reports and validate material usage against approved recipes and bills of materials (BOMs). Conduct monthly cost analysis and identify opportunities for cost reduction and operational efficiency. Participate in monthly stock counts and reconcile physical inventory with system records. Review inventory movements between warehouses, production facilities, and branches. Monitor wastage, losses, and abnormal consumption and provide recommendations for corrective actions. Prepare monthly cost control reports, profitability analysis, and management dashboards. Support budgeting, forecasting, and annual planning activities. Review supplier pricing changes and assess their impact on product profitability and margins. Coordinate with Production, Procurement, Warehouse, Operations, and Finance teams to ensure accurate costing and reporting. Ensure proper implementation of internal controls related to inventory and production activities. Support internal and external audits related to inventory and cost accounting. Participate in ERP cost structure updates and process improvement initiatives. Assist management in evaluating new products, promotions, and business opportunities from a costing perspective.<br>Requirements Bachelor's degree in Accounting, Finance, or a related field. Minimum 5–8 years of experience in Cost Accounting or Cost Control. Previous experience in manufacturing, FMCG, food production, retail, or industrial environments is highly preferred. Strong understanding of inventory management, production costing, BOMs, and variance analysis. Advanced proficiency in Microsoft Excel. Experience working with ERP systems for costing and inventory management. Strong analytical, reporting, and problem-solving skills. High attention to detail and accuracy. Ability to work cross-functionally with multiple departments.<br>What We Offer Opportunity to join a growing and dynamic organization. Professional work environment with career growth opportunities. Exposure to manufacturing, retail, and multi-site operations. Competitive salary package and professional development opportunities.

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>What you will enjoy doing</p> <ul> <li>Assist with basic accounting and bookkeeping tasks</li> <li>Enter financial data into the company's system</li> <li>Help prepare simple financial reports and summaries</li> <li>Support with invoice processing and payments</li> <li>Organize and maintain accounting documents and files</li> <li>Assist the finance team with daily office tasks</li> </ul> <p>What makes you great</p> <ul> <li>Good attention to detail and willingness to learn</li> <li>Basic understanding of accounting concepts</li> <li>Familiar with Microsoft Excel and other MS Office tools</li> <li>Good communication and teamwork skills</li> </ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>What makes you great</p> <ul> <li>Bachelor's degree in Accounting, Finance, Commerce, or a related field</li> <li>Excellent command of Frensh language (written and spoken)</li> </ul><p></p></section>

Role Overview<br><br>We are looking for a detail-oriented, independent, and passionate Senior Accountant to join our team and take ownership of the financial and accounting department. You will be responsible for the implementation and daily operation of Odoo's Accounting module, ensure timely reporting, accurate invoicing, budget tracking, VAT declarations, and strategic financial support to the management.<br><br>Key Responsibilities<br><br>???? Accounting & Financial Management<br><br>Implement and manage the Odoo Accounting module tailored to AGAD's structure Input, categorize, and process all financial data using Odoo based on internal records and Excel trackers Reconcile bank statements and track all inbound and outbound transactions Monitor all accounts payable and receivable, ensuring accurate financial records<br><br>???? Invoicing & Payments<br><br>Prepare and send client invoices through Odoo, monitor payment status, and follow up on late payments Review and pay supplier/vendor invoices after approval Ensure timely and compliant VAT calculations and filings<br><br>???? Reporting & Analysis<br><br>Generate financial reports on revenue, profit, expenses, and margins using Odoo dashboards Present monthly and quarterly budget vs actuals performance reports Produce balance sheets, P&L statements, and year-end financial reports<br><br>???? Payroll & Commissions<br><br>Calculate monthly payroll for employees, considering bonuses, allowances, and social contributions Compute and track commission structures for the sales team<br><br>???? Strategic Financial Planning<br><br>Propose and manage budgets for departments, investments, and operational costs Serve as a financial advisor to the management by analyzing performance data and proposing improvements Support decision-making on financial matters such as pricing strategy, cost control, and cash flow optimization<br><br>Requirements<br><br>Requirements<br><br>Minimum 4-6 years of experience in accounting or financial management Proven expertise in Odoo Accounting module (must-have) Strong knowledge of accounting standards, payroll rules, and VAT filing 'preferablly international"Experience in working with B2B service companies is preferred Proficient in Excel, reporting tools, and financial analysis Fluent in English (French or Dutch is a big plus)<br><br>Who You Are<br><br>Independent & Proactive: Able to manage your tasks without micromanagement and take initiative to improve systems Detail-Oriented: You don't let anything slip; accuracy is in your DNACommitted: You care deeply about your work and the financial health of the company Strategic Thinker: Beyond bookkeeping, you help drive financial clarity and growth

Polaris Parks is seeking a Junior Accounts Payable / Accounts Receivable Accountant (Residential) to join its Finance team. The successful candidate will support the day-to-day Accounts Payable or Accounts Receivable function, ensuring accurate financial transactions, timely processing, and compliance with company policies while contributing to the efficient financial operations of our residential business.<br>Key Requirements2–3 years of progressive experience in Accounts Payable (AP) or Accounts Receivable (AR), preferably within the residential real estate or property development sector. AP Track: Experience verifying invoices against contracts and purchase orders (POs) and processing vendor and contractor payments. AR Track: Experience managing installment-based collections, customer account reconciliations, and accounts receivable aging. Familiarity with ERP systems, preferably Odoo. Strong attention to detail, accuracy, and follow-up discipline.<br>Qualifications Bachelor's degree in Accounting, Finance, or Commerce. Advanced Microsoft Excel skills. Basic knowledge of VAT and withholding tax (AP) or installment payment structures (AR). Good command of the English language. Must reside in or near 6th of October City.

About Bosta: <br>Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience all together to provide a one-stop-shop for delivery solutions.<br><br>We rely on advanced technology to deliver orders to our customers in a fast way. Businesses can track and connect with couriers and follow up on their orders - all in one system.<br><br>Job Code: N2026FINA-034<br><br>Job Responsibilities<br><br>Managing the daily AP activities Invoices recording into Oracle Net Suite Perform the necessary Invoice validation (Cost Centers - GLs) Working with key stakeholders across the business to improve the invoice approval process Weekly payment runs for employee expenses, domestic and foreign vendors Verify the Vendors' documents before signing them into Oracle Net Suite Review of open purchase orders Analyzes expense reports and other invoices for accuracy and eligibility for payment Paying employees by verifying expense reports and preparing paychecks Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit;Generally responding to all vendor inquiries regarding finance Improving payment process Organize month-end annual closings activities and execute special analysis tasks and other financial Related obligations with the assistance of the organization’s financial network Ensures proper maintenance, filing, and storage of records in case of audits Providing needed Tax Reports to the Tax Advisor<br><br><br><br><br>Job Qualifications<br><br>Advanced Excel skills Excellent communication skills Analytical thinking Bachelor's degree in Accounting3+ years of experience in a senior position<br><br><br><br><br>Thank you for considering Bosta as your next career step. We value every application we receive, and our selection process is designed to ensure the best fit for both our team and our candidates. We appreciate your patience throughout the process<br><br>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Accounts Payable & Financial Control Accountant — Egypt (WFA) You want to contribute to a collective adventure — to undertake, test, learn and challenge yourself? Then we have a job for you.<br>ABOUT NAOSNAOS is a major player in skincare with three brands — BIODERMA, INSTITUT ESTHEDERM and ETAT PUR — united by one unique approach: Ecobiology. Rather than simply healing the skin, we teach it to live in harmony with its environment, an idea that has grown into more than 80 active patents. Founded in France by pharmacist-biologist Jean-Noël Thorel, NAOS today brings together 3,400 NAOSians across 100+ countries. Above all, we are an organization for altruism. NAOS is owned by a non-profit foundation — our purpose is not to enrich shareholders, but to serve the living. Profits are reinvested into our people, our science, and our long-term contribution to the world. It is what allows us to go where others might not go. OUR PLEDGE TO EVERY NAOSIAN• Bring your convictions — be authentic, be brave.• Dare to develop — undertake, test, learn, explore.• Cultivate the human link — embrace the power of human relationships.<br>THE ROLEBased in Egypt, you will join our Finance Team and play a key role in ensuring the accuracy, control and efficiency of the Procure-to-Pay cycle while maintaining strong financial governance and business partnerships. Your main responsibilities will include:• Managing supplier invoices, reconciliations, and timely payment processing to ensure accuracy and compliance• Monitoring accruals, GRIR accounts, and supporting month-end closing activities with reliable financial data• Coordinating banking operations, cash flow tracking, and supporting audits and stakeholder queries Reporting & Monitoring<br>WHO WE ARE LOOKING FORWe are looking for someone who is demanding and caring at once — a person who holds a high bar for results while staying respectful and attentive to people. Concretely, we hope you are:• Authentic and courageous — willing to speak up, challenge and propose.• Purpose-driven — motivated by the impact of your work on people and the living.• Curious and entrepreneurial — you take initiative, test, learn, and don’t wait for permission.• People-oriented and collaborative — you build trust easily and make the team stronger around you. You bring 3–6 years of experience in Accounting/Finance (Accounts Payable or General Accounting), strong interpersonal and cross-cultural skills, and working proficiency in English.<br>READY TO JOIN US? Apply here<br>NAOS — Inspired by life, driven by the heart. Think differently. Act for the better.

Job Summary We are seeking a detail-oriented and organized Accounts Receivable and Accounts Payable Accountant to manage our company's financial financial transactions. In this role, you will be responsible for the full cycle of both incoming and outgoing payments, ensuring accuracy, compliance, and timely execution. The ideal candidate will have a strong grasp of accounting principles, excellent analytical skills, and the ability to maintain strong relationships with both clients and vendors. Key Responsibilities Accounts Receivable (AR):Generate, verify, and send accurate invoices and billing statements to clients. Monitor customer accounts for delayed or missed payments and conduct necessary follow-ups. Post and reconcile daily cash receipts, checks, and electronic fund transfers. Resolve billing discrepancies and customer inquiries efficiently. Maintain accurate aging reports and provide regular updates to management. Accounts Payable (AP):Review, verify, and process vendor invoices, ensuring proper documentation and approvals (3-way matching). Schedule and execute payments via checks, wire transfers, or online banking platforms. Reconcile vendor statements and investigate any discrepancies or missing invoices. Maintain accurate vendor records, including tax forms and payment terms. Manage employee expense reports and processing. General & Reconciliation:Perform monthly bank reconciliations and assist with month-end closing activities. Maintain organized digital and physical financial records. Assist with internal and external audit preparation. Support the finance team with ad-hoc projects and general ledger tasks as needed.

<p><h4>Position summary</h4> <p>Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, collect, secure, and maintain all cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Audit house banks periodically according to SOPs. Maintain, distribute, and record petty cash and cashier banks. Collect and verify cash and cash equivalents and prepare paperwork for bank deposit at prescribed times. Document, prepare, and distribute reports to department managers. Prepare tickets for cash banquet functions and check hotel token machines. Provide cash to guests and conduct currency exchanges in accordance with policies and procedures. Document, maintain, communicate, and act upon all cash variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal and regulatory audit processes and ensure compliance with SOPs.</p> <p>Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 15 pounds without assistance. Perform other reasonable job duties as requested by supervisors.</p> <h4>Preferred qualifications</h4> <ul> <li><strong>Education:</strong> High school diploma or G.E.D. equivalent.</li> <li><strong>Related work experience:</strong> At least 1 year of related work experience.</li> <li><strong>Supervisory experience:</strong> No supervisory experience.</li> <li><strong>License or certification:</strong> None.</li> </ul> <p>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.</p> <p>When you join the Sheraton family, you become a member of its global community. We’ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you’re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be ‘The World’s Gathering Place’.</p> <p>In joining Sheraton Hotels & Resorts, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</p></p><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>We are looking for a Senior Accounts Receivable to join our finance team.<br> The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collections, monitoring customer accounts, and minimizing financial risks.<br> Previous experience in the freight forwarding or shipping industry is highly preferred.<br> * Competitive Salary * Medical Insurance * Social Insurance * Performance Incentives * Bachelor's degree in Commerce, Accounting, or a related field.<br> * 3–5 years of experience in Accounts Receivable or Collections.<br> * Previous experience in the Freight Forwarding, Shipping, or Logistics industry is highly preferred.<br> * Strong knowledge of accounts receivable principles and collection processes.<br> * Proficiency in Microsoft Excel and ERP systems is a plus.<br> * Excellent analytical and reporting skills.<br> * Strong communication and negotiation skills.<br> * Ability to work independently and manage multiple priorities.<br> Key Competencies * Attention to detail.<br> * Accuracy.<br> * Strong organizational skills.<br> * Flexibility and adaptability.<br> * Excellent communication skills.<br> * Teamwork.<br> * Ability to work under pressure.<br> * Strong reporting and analytical skills.<br> Key Responsibilities * Independently manage the accounts receivable process and ensure timely collection of outstanding payments.<br> * Monitor customer accounts and follow up on overdue invoices.<br> * Review and analyze aging reports, taking appropriate action on overdue and high-risk accounts.<br> * Prepare daily, weekly, and monthly collection reports for management.<br> * Coordinate with the Sales, Contracts, and Operations teams to resolve billing discrepancies and customer disputes.<br> * Monitor customer credit limits and identify potential financial risks.<br> * Maintain accurate financial records related to collections and receivables.<br> * Develop a good understanding of port operations and customs procedures.<br> * Ensure compliance with company financial policies and procedures.<br></span> </div>