Jobs in Egypt
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<p>Project description
DXC-Luxoft is an industry-leading software integrator and solution house for automotive OEMs and suppliers. There are millions of cars on the road today with solutions designed by DXC-Luxoft. DXC-Luxoft is currently supporting several German OEMs in building their next-generation battery-electric vehicle platforms. We help industrializing, integrating and testing the platform and functional software, especially during critical integration phases approaching start-of-production. For expanding our business offering in the European market, we seek to establish experienced automotive engineers. DXC-Luxoft is happy to receive applications from self-motivated and self-disciplined applicants who communicate well, like to work in teams, and are highly motivated to bring value to our automotive customers. For the successful candidate we offer the opportunity to enhance and develop your career with the following benefits: Join a highly competent and motivated international team Apply your talent into creating the mobility solutions of the future Gain hands-on experience working with well-recognized customers Personal growth and promotion options Make an impact on the overall growth of DXC-Luxoft Our interesting project connected with cutting edge automotive technologies.
Responsibilities
Demonstrate proficiency in at least one programming language commonly used for automation testing, such as Python, Java, or JavaScript.
Utilize popular API testing frameworks, including Postman, Gauge, or RobotFramework.
Apply knowledge of version control systems, particularly Git.
Understand CI/CD pipelines and associated tools like Jenkins or GitLab CI.
Possess basic database knowledge, including SQL and NoSQL, for backend API interaction.
Apply solid understanding of API testing principles, methodologies, and best practices.
Design comprehensive and well-structured test cases.
Develop, design, and execute automated test scripts effectively.
Manage test data generation, maintenance, and organization.
Identify, report, and track defects accurately.
Communicate clearly with development teams and stakeholders, demonstrating strong written and verbal skills.
Collaborate effectively within a team, showing attention to detail, problem-solving abilities, and a willingness to learn new technologies.
Skills
Must have
Backend testing, Python, API Testing, Test Automation
Nice to have
Testing, System Testing, Test design, Manual Testing; Security testing
Other
Languages
English: B2 Upper Intermediate
Seniority
Junior</p><br> </div>
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<p>Project description
Develop Automotive components for various domains for premium carmaker system at Luxoft Automotive Division. The project life-cycle is covering all the stages from design to development and delivery to the client. The project team works in tight collaboration with one of the premium OEMs in the world. You will have the opportunity to be part of the team that is developing functionality for the most technologically advanced cars in the world:
- In-vehicle Platforms
- ADAS
Responsibilities
Analyze and identify functional and non-functional requirements.
Develop, review, and execute validation test cases in accordance with ASPICE SWE.6 and SYS.5 activities.
Design and develop automated test frameworks and test scripts using Python.
Develop and maintain CAPL scripts for ECU and network testing.
Analyze test results, identify defects, and create detailed and traceable defect/bug reports.
Support regression testing and continuous validation cycles.
Develop reusable test utilities, libraries, and automation components to improve test efficiency, maintainability, and coverage.
Set up, configure, and troubleshoot complex HIL (Hardware-in-the-Loop) test benches and related hardware.
Troubleshoot software, hardware, test environment, and communication issues.
Collaborate with development, system, and testing teams to resolve issues and ensure high-quality deliverables.
Skills
Must have
5+ years of hands-on experience in software and/or system testing.
5+ years of experience in the automotive/embedded systems domain.
Solid experience with ASPICE SWE.6 and SYS.5 activities.
Experience in security testing, with good knowledge of cryptography principles and concepts.
Strong experience in test automation, including test script and test environment development.
Proficiency in CAPL scripting.
Good hands-on experience with CANoe and vTESTstudio.
Proficiency with Git and version-control workflows.
Strong programming and problem-solving skills in Python.
Experience setting up and troubleshooting complex HIL test benches.
Good hardware knowledge and experience with ECU/test bench setup and troubleshooting.
Strong knowledge of automotive vehicle bus systems and communication protocols (Ethernet is mandatory, CAN, FlexRay)
Strong debugging and troubleshooting skills for software, hardware, and test environment issues.
Experience with QNX/Linux, including at least basic Bash scripting knowledge.
Strong communication, collaboration, and teamwork skills.
Ability to work effectively in a fast-paced environment and manage multiple tasks simultaneously.
Nice to have
Experience with Linux, QNX, Nvidia HW
Experience with Global Time Sync.
Experience with FlexRay.
Ability to build and configure RBS (Restbus Simulation).
Experience with Automotive SPICE (ASPICE).
Experience in integration testing.
Knowledge of C++.
Other
Languages
English: B2 Upper Intermediate
Seniority
Senior</p><br> </div>
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The Big Picture<br>DigiSay Group is a media tech company that started in 2010 focusing initially on creator services including content management and distribution. Today DigiSay acts as a media group with subsidiaries providing end to end services around the content life-cycle from inception to monetization. DigiSay aims to focus on the media sector from a technology, production, and venture building perspective.<br>About Role:<br>We are looking for an experienced Accountant with a strong background in taxation, VAT compliance, and government portal management. The ideal candidate must have hands-on experience in Accounts Payable (AP), Accounts Receivable (AR), and QuickBooks, ensuring accurate financial management and regulatory compliance.<br>Responsibilities:<br><strong>Tax & VAT Compliance:</strong><br><ul><li>Handle VAT and tax compliance, including filing tax returns, VAT declarations, and ensuring compliance with local regulations.</li><li>Manage tax reporting and reconciliation processes, ensuring accuracy and timely submission.</li><li>Oversee government tax portals, ensuring all reports and filings are up to date.</li><li>Monitor changes in tax laws and regulations to ensure compliance and suggest updates to financial policies.</li><li>Assist in tax audits and liaise with external auditors and tax authorities.</li></ul><strong>Accounts Payable (AP):</strong><br><ul><li>Process vendor invoices, ensure timely payments, and manage supplier accounts.</li><li>Reconcile AP transactions and resolve discrepancies with vendors.</li><li>Monitor payment schedules, ensuring invoices are paid within agreed terms.</li><li>Maintain records of all vendor payments and expenses.</li></ul><strong>Accounts Receivable (AR):</strong><br><ul><li>Manage customer invoicing, payment collections, and reconciliations.</li><li>Track aging reports, follow up on outstanding receivables, and manage collection efforts.</li><li>Reconcile customer accounts and resolve disputes or discrepancies.</li><li>Ensure accurate recording of revenue and cash application.</li></ul><strong>General Accounting & Reporting:</strong><br><ul><li>Maintain financial records and ensure all transactions are recorded correctly in QuickBooks.</li><li>Prepare and analyze financial statements, including balance sheets and income statements.</li><li>Assist in budgeting, forecasting, and financial planning for tax-related matters.</li><li>Ensure proper documentation and record-keeping for all accounting transactions.</li><li>Support financial audits and compliance reviews</li></ul><br>Requirements:<br><ul><li>Previous experience utilizing QuickBooks accounting software is required.</li><li>2-3 years of experience in accounting, tax, VAT, AP, and AR.</li><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li> Proven experience in tax, VAT, and government portal management.</li><li>Excellent proficiency in accounting software</li><li>Strong numerical skills with meticulous attention to detail</li><li>Commitment to productivity and confidentiality</li><li>Advanced degree in Accounting; possessing a CPA or CMA certification would be advantageous</li></ul><br> </div>
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<b>Description</b><br><strong> Key Roles: </strong><br><ul><li>Perform assigned audit procedures.</li><li> Escalate issues and exceptions during the assignments </li><li> Prepare working papers, analyze evidence, document processes and procedures, and documents issues and recommendations. </li></ul><br><b> Qualifications </b><br><strong> Job Requirements: </strong><br><ul><li> Education: Bachelor's in finance or accounting degree from a recognized university </li><li> Experience 3 years of banking experience or in the banking. </li><li> practice of an external Audit firm </li><li> Fluent in English </li><li> Good computer skills </li><li> Knowledge of the bank's P&Ps, SOPs,& best practices. </li></ul><br> </div>
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<p>Apply today at Hitachi Energy Full time in New Cairo, Egypt in our Engineering & Science department and be part of a diverse and collaborative team. Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all</p> </div>
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<p>Project description
DXC-Luxoft is an industry-leading software integrator and solution house for automotive OEMs and suppliers. There are millions of cars on the road today with solutions designed by DXC-Luxoft. DXC-Luxoft is currently supporting several German OEMs in building their next-generation battery-electric vehicle platforms. We help industrializing, integrating and testing the platform and functional software, especially during critical integration phases approaching start-of-production. For expanding our business offering in the European market, we seek to establish experienced automotive engineers. DXC-Luxoft is happy to receive applications from self-motivated and self-disciplined applicants who communicate well, like to work in teams, and are highly motivated to bring value to our automotive customers. For the successful candidate we offer the opportunity to enhance and develop your career with the following benefits:
• Join a highly competent and motivated international team
• Apply your talent into creating the mobility solutions of the future
• Gain hands-on experience working with well-recognized customers
• Personal growth and promotion options
• Make an impact on the overall growth of DXC-Luxoft
• Our interesting project connected with cutting edge automotive technologies.
Responsibilities
Develop and execute automated test scripts using Robot Framework.
Contribute to the creation and maintenance of test plans and test cases.
Assist in integrating automated tests into CI/CD pipelines.
Identify and report software defects and inconsistencies.
Collaborate with developers and testers to understand requirements and test coverage.
Document automation scripts and provide status reports on progress.
Skills
Must have
Basic proficiency in Python programming.
Familiarity with Robot Framework or willingness to learn quickly.
Understanding of software testing principles and testing lifecycle.
Strong analytical and problem-solving skills.
Good communication skills in English (written and verbal).
Recently completed a degree in Computer Science, Electronics, Automotive Engineering, or a related field.
Nice to have
Exposure to the automotive software development lifecycle (e.g., ECU testing, CAN, diagnostics).
Familiarity with test management tools (e.g., Jira, TestRail).
Knowledge of CI/CD tools (e.g., Jenkins, GitLab CI).
Understanding of communication protocols like CAN, LIN.
Other
Languages
English: B2 Upper Intermediate
Seniority
Intern</p><br> </div>
<h2 class="h5">Job description</h2>
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<p><span><span><strong>Job Purposes</strong></span></span></p><br><p><span><span>The incumbent will be responsible for Imports and Other Miscellaneous activities as per Bank’s internal policies, SOP’s as well as ICC guidelines and authorising the transactions in the processing system. The coverage will be all the areas of Trade Finance for various business segments</span></span></p><br><p><span><span><strong>Key Result Areas</strong></span></span></p><br><ul><li><p><span>All processing should be as per SOP/OPM’s and UCP/ISBP/ISP as applicable and charges recovery to be as per the extant guidelines.</span></p><br></li><li><p><span>Perform sanction checking of relevant parties in documents</span></p><br></li><li><p><span>Handle Commodity Trade Operations documents</span></p><br></li><li><p><span>Responsible for authorizing/inputting transactions into the system and prepare/authorize relevant SWIFT messages</span></p><br></li><li><p><span>Ad-hoc tasks given by the Team Head</span></p><br></li><li><p><span>Ensure errors/knowledge gaps are shared with line manager/team to address customer service issues.</span></p><br></li><li><p><span>No revenue leakage due to miss out in charges collection</span></p><br></li><li><p><span>No outstanding reconciliation entries pending in Nostro or Internal accounts.</span></p><br></li></ul><p><span><span><strong>Knowledge, Skills and Experience</strong></span></span></p><br><ul><li><p><span><span>Bachelor's Degree</span></span></p><br></li><li><p><span><span>At least 1-1.5 years of relevant working experiences in Trade Operations</span></span></p><br></li><li><p><span><span>Expert level knowledge in Understanding of Letter of Guarantee and Letter of Credit</span></span></p><br></li><li><p><span><span>Expert level knowledge of accounting entries and UATs.</span></span></p><br></li><li><p><span><span>Understanding of amortization principles</span></span></p><br></li><li><p><span><span>Good communication skills, Team Management and interpersonal skills</span></span></p><br></li><li><p><span><span>Proficiency in MS Office (Word and Excel)</span></span></p><br></li><li><p><span><span>Attentive to details, good analytical skills and interpersonal skills</span></span></p><br></li><li><p><span><span>Able to work under pressure, excellent organizational skills and good team player.</span></span></p><br></li></ul><br> The leading financial institution in MENA<br> <span>While more than half a century old, we proudly think like a challenger, startup, and innovator</span><br> <span>in banking and finance, powered by a diverse and dynamic team who put customers first.</span><br> <span>Together, we pioneer key innovations and developments in banking and financial services.</span><br> <span>Our mandate? To help customers find their way to Rise Every Day, partnering with them through</span><br> <span>the highs and lows to help them reach their goals and unlock their unique vision of success.</span><br> <span>Delivering superior service to clients by leading with innovation, treating colleagues with dignity and fairness while pursuing opportunities that grow shareholders value. </span><br> <span>We actively contribute to the community through responsible banking in our mission to inspire more people to Rise.</span><br> </div>
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<span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><b>We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. </b></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><b>To start a career that is out of the ordinary, please apply...</b></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><b><u>Job Details</u></b></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>We are looking for an <b>Account Director</b> to join our Quantitative team in Cairo!<p><b>What you'll be doing:</b></p><br><ul><li><p>Interact with key clients on a day-to-day basis, advising to proactively address needs, provide thought leadership and solve business problems that drive satisfaction.</p><br></li><li><p>Lead strategically and commercially across all research domains within the Quantitative department.</p><br></li><li><p>Be part of our senior leadership team and manage a team of associate directors, supporting them on technically and commercially.</p><br></li><li><p>Supervise and deliver against specific account revenue targets, as well as, plan and forecast future revenue across client accounts.</p><br></li></ul><p><b>The skills & experience you’ll need:</b></p><br><p>We are looking for someone with a flair for building new and nurturing existing relationships with clients and internal stakeholders. In addition, you will need:</p><br><ul><li><p>A Bachelor’s Degree in Economics or Business Administration or any relevant degree.</p><br></li><li><p><b>Proven experience (6+ years) leading large quantitative research studies. </b>Experience with brand health tracking, segmentation, U&As, market sizing and other marketing research techniques.</p><br></li><li><p>Strategic and commercial client partnering experience, proactively delivering on agreed deliverables and identifying new opportunities for further collaboration.</p><br></li><li><p>People management experience.</p><br></li><li><p>Fluent in both English & Arabic.</p><br></li></ul><p><b>Why join Kantar?</b></p><br><p>We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. We understand more about how people think, feel, shop, share, vote and view than anyone else. Combining our expertise in human understanding with advanced technologies, nobody knows people better than Kantar.</p><br><p>And because we know people, we like to make sure our people are looked after as well. Equality of opportunity for our people are our highest priority, and we encourage our people to work in a way that supports their health and wellbeing. While we encourage our colleagues to spend part of their working week in the office, we understand no one size fits all, and we’re flexible in our approach to ensure people feel included and accepted.</p><br><p>We’re committed to creating an inclusive culture and value the diversity of our people, clients, suppliers and communities, which is why we welcome applications from all background and sections of society. Even if you feel like you’re not a perfect fit, we’d love to receive your application and talk to you about this job or others at Kantar.</p><br><p><b>Interested?</b></p><br><p>Send us your CV today by formally applying through Kantar's careers website.</p><br><p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><b>Location</b></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p><br>Cairo, Downtown MallEgypt<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><b>Kantar Rewards Statement</b></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p><br><p><span><span>At Kantar we have an integrated way of rewarding our people based around a simple, clear and consistent set of principles. Our approach helps to ensure we are market competitive and also to support a pay for performance culture, where your reward and career progression opportunities are linked to what you deliver.</span></span></p><br><p><span><span>We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. Apply for a career that’s out of the ordinary and join us.</span></span></p><br><p><span><span>We want to create an equality of opportunity in a fair and supportive working environment where people feel included, accepted and are allowed to flourish in a space where their mental health and well being is taken into consideration.</span></span></p><br><p><span><span>We want to create a more diverse community to expand our talent pool, be locally representative, drive diversity of thinking and better commercial outcomes.</span></span></p><br><p>Kantar is the world’s leading data, insights and consulting company. We understand more about how people think, feel, shop, share, vote and view than anyone else. Combining our expertise in human understanding with advanced technologies, Kantar’s 30,000 people help the world’s leading organisations succeed and grow.</p><br> </div>
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<p>Apply today at Hitachi Energy Full time in New Cairo, Egypt in our Engineering & Science department and be part of a diverse and collaborative team. Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all</p> </div>
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<p><span><span>Position:</span></span> <span><span>Customer Care Coordinator</span></span></p><br> <p><span><span>Position Purpose</span></span></p><br> <p>The <span>Customer Care Coordinator</span> plays a vital role in supporting and managing <span>Patient Support Programs</span>, ensuring that patients receive timely, compassionate, and professional assistance throughout their treatment journey.</p><br> <p>The coordinator serves as a trusted advocate and a caring voice, ensuring no patient lives their patient support program journey alone. From coordinating services to providing guidance and quality care, the coordinator brings clarity, transparency, guidance, direction, education, and awareness to the patient support program journey. Whether in the field or the office, every action is taken to make each patient’s experience convenient and compliant.</p><br> <p>At its core, this role is about removing barriers to care and ultimately expanding access strategies around the globe, so patients have the chance to receive and maximize the medical benefits and support they deserve.</p><br> <p><span><span>Duties and Responsibilities</span></span></p><br> <ul>
<li>Assist the line manager and assigned program team in effectively managing Patient Support Program(s) by liaising with key stakeholders.</li>
<li>Ensure timely enrolment of eligible patients in accordance with defined workflow and program timelines.</li>
<li>Educate and coordinate with patients to facilitate a seamless enrollment process aligned with program procedures.</li>
<li>Maintain accurate, complete patient files, prepared for timely submission in line with project standards.</li>
<li>Accompany team members on visits to healthcare providers, pharmacies, or patient support sites to support program implementation.</li>
<li>Ensure patients receive their medications efficiently and without delay.</li>
<li>Prepare and maintain regular reports on program performance, including patient numbers, services provided, and quality assurance metrics, in collaboration with the team.</li>
<li>Maintain and update electronic records related to patient data and quality assurance.</li>
<li>Participate in and complete all required training, including product training, pharmacovigilance, and any other client-provided or Axios-mandated trainings.</li>
<li>Report any adverse events or product complaints in line with client requirements and Axios Standard Operating Policies and Procedures (SOPPs).</li>
<li>Perform administrative duties related to program operations and general office support.</li>
<li>Utilize Axios’ Patient Management System (PMS) exclusively for all program activities.</li>
<li>Ensure a solid understanding and consistent application of international standards and relevant Axios policies and procedures.</li>
<li>Comply with all applicable laws, regulations, Axios Code of Conduct, and internal SOPPs.</li>
<li>Promote awareness of escalation protocols for any deviations or non-compliance issues.</li>
<li>Support governance and operational monitoring activities across all Axios programs.</li>
<li>Perform additional duties as assigned by your line manager</li>
</ul> <p><span><span>Relationships</span></span></p><br> <ul>
<li>Work closely with the Line Manager and the assigned program team.</li>
<li>Work with the related divisions of Axios.</li>
<li>Maintain ongoing and frequent communication with Axios staff.</li>
<li>External Partners.</li>
</ul> <p><span><span>Competencies</span></span></p><br> <ul>
<li>Application of job knowledge.</li>
<li>Concern for order and quality.</li>
<li>Adaptability and flexibility.<br></li>
</ul> <p><span><span>Educational Background and Experience</span></span></p><br> <ul>
<li>A Degree or Diploma in any medical background or social work is ideal</li>
<li>0-1 year of working experience in a healthcare or scientific field or NGO is ideal</li>
<li>Experience in data monitoring and management is an advantage, though not required.</li>
<li>Experience coordinating and handling logistics/supply chain is an advantage, though not required.</li>
<li>Experience in customer service management</li>
</ul> <p><span><span>Job Circumstances</span></span></p><br> <ul>
<li><br><span>The position is based in our regional office, and it does entail frequent travel to Clients and partners, which may be outside your designated region.</span></li>
<li><span>Flexibility in ability to travel as well as working hours is essential.</span></li>
</ul> </div>
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<b>It's fun to work in a company where people truly BELIEVE in what they're doing!</b><br>Job Description:<br><b>We are the business behind the world's brands.</b> <br>We are the business behind the world's brands. At Ingram Micro, we're redefining distribution and reaching nearly 90% of the world's population. With operations in 57 countries and approximately 24,000 associates, we help businesses run better, grow faster, and achieve their sustainability goals. It's fun to work in a company where people truly BELIEVE in what they're doing! <br>Our Finance Team is an integral part of our business - our front liners and superheroes, the backbone to our business. You will indeed enjoy the team spirit and oneness among this brilliant team. We are looking for a passionate, creative, pro-active AP Accountant who is result-driven, self-organized, and motivated. We want someone who can prioritize, multi-task, and meet deadlines. <br>We are looking for a passionate, creative, proactive<b> Accountant</b> who is a result-driven, self-organized, and motivated person. We want someone who can prioritize, multitask, and meet deadlines, <br><b>What you'll do:</b> <br><ul><li>Maintain and review the general ledger, ensuring all transactions (accruals, prepayments, intercompany, depreciation) are correctly recorded.</li><li>Retrieve bank statements and systematically match internal accounting records against bank transactions and post adjusting journal entries in the accounting software to account for bank fees, interest, and errors.</li></ul><ul><li>Support the month-end and year-end close processes, delivering timely and accurate financial statements.</li></ul><ul><li>Perform/oversee complex balance sheet reconciliations and manage relationships with internal and external auditors.</li></ul><br><b>What you bring to the role:</b> <br><ul><li>Bachelor's degree in finance, Commerce, or related field. </li></ul><ul><li>2:4 years of experience in GL up to finalization of accounts role. </li></ul><ul><li>Fluent in spoken and written English. </li></ul><br>We welcome applications from all qualified candidates and are committed to creating a workplace where everyone can grow and succeed. We especially encourage people with disabilities who hold a valid medical certification ID issued by the Ministry of Social Solidarity to apply.<br>Joining Ingram Micro means becoming part of a global leader in technology solutions. We offer a dynamic work environment, opportunities for professional growth, and the chance to make a significant impact on the future of technology distribution. Let's shape tomorrow together. <br>#LI-NS1<br> </div>
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<strong>Yassir</strong> is the leading super App in the Maghreb region set to changing the way daily services are provided. It currently operates in <strong>45 cities across Algeria, Morocco and Tunisia with recent expansions into France, Canada and Sub-Saharan Africa</strong>. It is backed (~<strong>$200M in funding</strong>) by VCs from Silicon Valley, Europe and other parts of the world.<br>We offer on-demand services such as ride-hailing and last-mile delivery. Building on this infrastructure, we are now introducing financial services to help our users pay, save and borrow digitally.<br>Helping usher the continent into a digital economy era. We're not just about serving people - we're about creating a marketplace to bring people what they need while infusing social values.<br><strong>Responsibilities</strong><br><ul><li>Process and track employee and company expenses.</li><li>Assist with monthly payroll preparation and processing.</li><li>Maintain accurate financial records and accounting documentation.</li><li>Reconcile expenses, payroll data, and related accounts.</li><li>Prepare basic financial reports and assist with month-end closing.</li><li>Ensure compliance with internal financial policies and procedures.</li><li>Coordinate with HR and other departments regarding payroll and employee-related financial matters.</li></ul><br><strong>Requirements:</strong><br><ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li><li>1-2 years of experience in accounting, preferably with payroll experience.</li><li>Good knowledge of accounting principles and financial processes.</li><li>Good Excel skills and strong attention to detail.</li><li>Fluent English, both written and spoken.</li><li>Ability to work independently and meet deadlines.</li></ul><br><strong>Why you should join Yassir</strong><br><ul><li> You will be part of one of the first Algerian startups to go through the Y Combinator program and one of the fastest-growing tech companies in North Africa. We are current in +60 cities (Algeria, Tunisia, Morocco, and Senegal)</li><li> Attractive salary and you even get a stake in the company</li><li> Subsidized public transit pass</li><li>Have a lasting impact on our company's culture</li><li> Perfect timing with renowned investors to build something great</li><li> Extremely steep learning curve with own responsibility and intensive guidance</li><li> Make a real impact on the world by helping us bring affordable financial and on-demand services to millions of Africans</li></ul><br>At Yassir, we believe in the power of diversity and the importance of an inclusive culture. So, if you're ready to bring your unique perspective and experiences to the table, then we're excited to listen.<br>Don't just apply for a job, come and be a part of our journey. Let's create a better tomorrow together.<br>We look forward to receiving your application!<br>Best of luck,<br>Your Yassir TA Team<br>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. 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.<br> </div>
<h2 class="h5">Job description</h2>
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<strong>Key partners </strong><br> Commercial Operations Analyst; Technical Data & Documentation / Marketing Communications lead; sales; product line management<br><strong>Role purpose</strong><br>The analytical engine of the commercial team. The role owns the market, competitive, and business intelligence that informs strategy, pricing, and product decisions, together with the CRM and commercial data the function runs on.<br>It turns data into clear insight and reliable reporting, and operates the commercial intelligence AI agents day to day under the director's governance. The role is analytical rather than creative - brand, content, and collateral sit elsewhere in the team - so the focus is depth in data, analysis, and decision support.<br><strong>Scope of ownership</strong><br>• Market, competitive, and demand intelligence and the reporting built on it.<br>• CRM data integrity, pipeline hygiene, and standard commercial reporting.<br>• Commercial and customer analysis - segmentation, win/loss, profitability, and quote analytics.<br>• Day-to-day operation of the market-signal and account-intelligence agent, plus analytical support to the pricing and tender agents.<br>• Data quality across the commercial systems.<br><strong>Key responsibilities</strong><br>Market & competitive intelligence<br>• Maintain the market, competitive, and demand intelligence that informs commercial strategy, pricing, and product decisions.<br>• Provide market sizing, competitive positioning, and account intelligence to support major tender development.<br>• Track competitor activity, pricing signals, and market shifts, and translate them into concise briefs the team can act on.<br>Business intelligence & reporting<br>• Build and maintain dashboards and standard reporting that give the wider Strategic Marketing & Technology organization a clear, current picture.<br>• Own win/loss reporting and surface the patterns behind wins and losses.<br>• Deliver ad hoc analysis to support commercial and leadership decisions.<br>• Data analysis, extraction and visualize to use in reporting<br><strong>CRM & commercial data management</strong><br>• Own CRM data integrity, pipeline hygiene, and adoption support across the commercial team.<br>• Manage lead and opportunity data - capture, routing, and tracking - so the pipeline is accurate and reportable.<br>• Maintain the commercial data foundation that feeds both reporting and the AI agents.<br><strong>Requirements</strong><br><strong>Commercial & customer analysis</strong><br>• Analyze customer segments, buying behavior, and account profitability to inform targeting and prioritization.<br>• Support pricing with quote, win-rate, discount, and cost-to-serve analysis.<br>• Provide the analytical backbone for pipeline reviews, forecasting inputs, and sales-effectiveness measurement.<br><strong>Commercial strategy & sales effectiveness support</strong><br>• Support go-to-market planning with target-account analysis and prioritization.<br>• Translate performance and market data into recommendations that improve win rate and quote-cycle speed.<br>• Partner with the director on the commercial planning rhythm - pipeline review and win/loss analysis.<br><strong>AI tools operation & data quality</strong><br>• Operate the market-signal and account-intelligence agent day to day, reviewing outputs for accuracy before they reach the team.<br>• Supply clean, current data and inputs to the pricing-intelligence and tender-drafting agents.<br>• Act as a front-line guardian of data quality, recognizing that the agents are only as trustworthy as the data behind them.<br> </div>
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<strong>Company Description</strong><br><strong>We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. </strong><br><strong>Job Description</strong><br><ul><li>Conduct first, second, and third-party audits against applicable food safety standards and certification schemes.</li><li>Evaluate the effectiveness of Food Safety Management Systems (FSMS) implemented by clients.</li><li>Prepare audit plans, checklists, reports, and nonconformity findings.</li><li>Verify corrective actions and follow-up on audit findings.</li><li>Ensure compliance with accreditation and certification body requirements.</li><li>Maintain impartiality, confidentiality, and professional conduct during audits.</li><li>Provide technical input regarding food safety standards and regulatory requirements.</li><li>Support witness audits, internal audits, and auditor calibration activities.</li></ul><br>Maintain auditor qualifications and ongoing competency requirements<br><strong>Qualifications</strong><br><strong>Education</strong><br><ul><li>Bachelor's degree in Food Science, Food Technology, Agriculture, Biotechnology, Veterinary Medicine, Microbiology, or a related discipline.</li></ul><br><strong>Experience</strong><br><ul><li>Minimum 5-7 years of experience in the food industry, food safety, quality assurance, or auditing.</li><li>Experience with certification bodies is preferred.</li><li>Practical knowledge of food manufacturing, processing, packaging, storage, or distribution operations.</li></ul><br><strong>Professional Qualifications</strong><br><strong>Mandatory:</strong><br><ul><li>FSSC 22000 Lead Auditor certification (IRCA/CQI or equivalent recognized body).</li><li>ISO 9001 Lead Auditor certification (IRCA/CQI or equivalent recognized body).</li><li>HACCP certification and practical implementation experience.</li></ul><br><strong>Preferred Certifications:</strong><br><ul><li>ISO 14001 Lead Auditor certification (IRCA/CQI or equivalent recognized body).</li><li>ISO 45001 Lead Auditor certification (IRCA/CQI or equivalent recognized body).</li><li>ISO/IEC 17065 awareness or implementation experience.</li><li>ISO/IEC 17021-1 awareness and understanding of certification body requirements.</li><li>BRCGS Food Safety Auditor qualification.</li><li>ISO 19011 Auditing Techniques training.</li><li>Food Fraud and Food Defense training.</li><li>GMP (Good Manufacturing Practices) certification.</li></ul><ul><li>PCQI (Preventive Controls Qualified Individual) certification for FSMA.</li></ul><br><strong>Additional Information</strong><br>Flexibility to travel relatively frequently inside Egypt<br> </div>
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<b>Line of Service</b><br>Advisory<br><b>Industry/Sector</b><br>Technology<br><b>Specialism</b><br>Advisory - Other<br><b>Management Level</b><br>Senior Manager<br><b>Job Description & Summary</b><br>At PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving product innovation to meet the evolving needs of clients. These individuals combine technical experience with creative thinking to deliver innovative software products and solutions.<br>In product management, you will be the general manager of commercial and internal products. You will sit at the intersection of the business, user experience, and the technologies that solve our customer and end-user problems; confirming they meet market demands and drive business growth. You will design, develop and manage activities for a specific product or group of products from product definition and planning through production, release, and end of life. Your involvement will last throughout all stages of a product's lifecycle including modifications, upgrades, maintenance of the product or product line. For commercial products, it also includes commercialization, go-to-market planning, sales, and other key business support activities.<br>Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.<br>Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:<br><ul><li>Craft and convey clear, impactful and engaging messages that tell a holistic story.</li><li>Apply systems thinking to identify underlying problems and/or opportunities.</li><li>Validate outcomes with clients, share alternative perspectives, and act on client feedback.</li><li>Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.</li><li>Deepen and evolve your expertise with a focus on staying relevant.</li><li>Initiate open and honest coaching conversations at all levels.</li><li>Make difficult decisions and take action to resolve issues hindering team effectiveness.</li><li>Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.</li></ul><br><b>Education </b>(if blank, degree and/or field of study not specified)<br>Degrees/Field of Study required:<br>Degrees/Field of Study preferred:<br><b>Certifications </b>(if blank, certifications not specified)<br><b>Required Skills</b><br><b>Optional Skills</b><br>Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, Analytical Thinking, Business Case Development, Business Process Modeling, Coaching and Feedback, Communication, Competitive Analysis, Creativity, Customer Needs Analysis, Customer Relationship Management, Customer Satisfaction, Digitization, Embracing Change, Emotional Regulation, Empathy, Inclusion, Influence, Intellectual Curiosity, Learning Agility, Marketing Management, Market Research, Market Trends {+ 25 more}<br><b>Desired Languages </b>(If blank, desired languages not specified)<br><b>Travel Requirements</b><br>Not Specified<br><b>Available for Work Visa Sponsorship?</b><br>No<br><b>Government Clearance Required?</b><br>No<br><b>Job Posting End Date</b><br>December 1, 2026<br> </div>
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<b>About Beno</b><br>Beno is a luxury experiences company dedicated to creating unforgettable experiences for our clients through exceptional service, attention to detail, and uncompromising quality.<br>Our business operates across multiple luxury service divisions, including <b>Luxury</b> <b>Yachts, Water Sports, Car Rentals, Desert Experiences, and other premium lifestyle services</b>.<br>As we continue to grow, we are seeking an experienced <b>Accounting Manager</b> to join our Egypt office and provide high-quality accounting and financial support to Beno's UAE operations.<br><b>Job Purpose</b><br>The Accounting Manager will be responsible for overseeing Beno's day-to-day accounting activities, financial records, reconciliations, reporting, and financial controls <b>while working remotely from the Egypt office</b>.<br>The role will work closely with the UAE management team and relevant department heads to ensure that financial information is accurate, timely, properly controlled, and aligned with Beno's business objectives.<br>The successful candidate will combine strong technical accounting knowledge with commercial awareness, attention to detail, and the ability to operate effectively within a fast-paced luxury services environment.<br><b>Key Responsibilities</b><br><b>1. Accounting Operations</b><ul><li>Oversee the day-to-day accounting operations of Beno.</li><li>Maintain accurate and complete accounting records.</li><li>Manage accounts payable, accounts receivable, general ledger, and cash transactions.</li><li>Ensure all financial transactions are properly recorded, classified, and supported by appropriate documentation.</li><li>Review accounting entries and ensure compliance with company procedures.</li><li>Monitor outstanding receivables and payables and support timely collection and settlement.</li><li>Perform regular bank, cash, customer, supplier, and ledger reconciliations.</li><li>Maintain organized and audit-ready financial documentation.</li></ul><b>2. Financial Reporting</b><ul><li>Prepare accurate monthly management accounts and financial reports.</li><li>Provide regular reporting on revenue, expenses, profitability, receivables, payables, cash flow, and outstanding balances.</li><li>Prepare financial analysis and management reports as requested by senior management.</li><li>Identify significant financial variances and provide explanations and recommendations.</li><li>Support the preparation of annual budgets, forecasts, and financial projections.</li><li>Provide management with meaningful financial insights to support business decisions.</li></ul><b>3. UAE Operations Support</b><ul><li>Provide accounting and financial support to Beno's UAE-based operations while working remotely from Egypt.</li><li>Coordinate closely with the UAE management, operations, sales, HR, and other departments.</li><li>Ensure transactions generated across Beno's different business divisions are accurately recorded and properly allocated.</li><li>Monitor financial performance across business divisions and highlight areas requiring management attention.</li><li>Ensure timely communication between the Egypt accounting team and UAE management.</li></ul><b>4. Accounts Receivable & Revenue Control</b><ul><li>Monitor customer invoices and outstanding balances.</li><li>Follow up on overdue receivables in coordination with the relevant commercial teams.</li><li>Verify revenue transactions against bookings, contracts, invoices, and supporting documentation.</li><li>Monitor collections and ensure receipts are properly allocated.</li><li>Prepare aging reports and highlight overdue accounts to management.</li><li>Support the development and implementation of effective credit-control procedures.</li></ul><b>5. Accounts Payable & Expense Control</b><ul><li>Review supplier invoices and supporting documents before processing.</li><li>Ensure expenses are properly authorized and allocated.</li><li>Monitor supplier balances and payment schedules.</li><li>Review employee expense claims and ensure compliance with company policies.</li><li>Identify opportunities to improve cost control and reduce unnecessary expenditure.</li><li>Maintain proper approval and documentation processes for financial commitments.</li></ul><b>6. Cash Flow & Financial Control</b><ul><li>Monitor daily and monthly cash positions.</li><li>Support cash-flow forecasting and liquidity planning.</li><li>Track expected collections and upcoming financial obligations.</li><li>Identify potential cash-flow risks and communicate them to management.</li><li>Establish and maintain effective internal financial controls.</li><li>Ensure appropriate segregation of duties and authorization procedures.</li><li>Identify accounting discrepancies, irregularities, or control weaknesses and escalate them appropriately.</li></ul><b>7. Payroll & HR Coordination</b><ul><li>Coordinate with HR regarding payroll-related accounting requirements.</li><li>Review payroll reports and ensure accurate accounting treatment.</li><li>Support the reconciliation of salaries, benefits, deductions, and other employee-related payments.</li><li>Maintain confidentiality of employee financial information.</li><li>Coordinate with HR on employee advances, reimbursements, commissions, overt time, and other financial matters.</li></ul><b>8. Tax & Compliance</b><ul><li>Coordinate with external accountants, auditors, tax advisors, and relevant authorities where required.</li><li>Ensure accounting records and supporting documentation are maintained in accordance with applicable requirements.</li><li>Support VAT and other applicable tax-related reporting and reconciliations.</li><li>Assist with audit preparation and provide requested schedules and supporting documentation.</li><li>Ensure financial reporting and accounting practices comply with applicable UAE and company requirements.</li></ul><b>9. Systems & Process Improvement</b><ul><li>Maintain and improve accounting procedures and financial controls.</li><li>Support the implementation and effective use of <b>Odoo ERP</b> and other financial systems used by Beno.</li><li>Ensure accounting data is properly integrated with relevant operational and commercial processes.</li><li>Identify opportunities to automate manual accounting processes.</li><li>Develop standardized financial reports and reconciliation procedures.</li><li>Ensure financial processes remain scalable as Beno continues to expand.</li></ul><b>10. Management Support</b><ul><li>Provide financial information and analysis to senior management when required.</li><li>Support management in evaluating business performance and financial decisions.</li><li>Assist with financial planning for new business initiatives and partnerships.</li><li>Highlight financial risks, operational inefficiencies, and opportunities for improvement.</li><li>Maintain a high level of confidentiality regarding Beno's financial and commercial information.</li></ul><b>Key Performance Indicators (KPIs)</b><br>The Accounting Manager will be measured against, but not limited to:<ul><li>Accuracy and timeliness of monthly financial reporting.</li><li>Timely completion of bank, customer, supplier, and ledger reconciliations.</li><li>Reduction and effective management of overdue receivables.</li><li>Accuracy of accounts payable and payment schedules.</li><li>Cash-flow reporting accuracy and timeliness.</li><li>Compliance with internal financial controls and approval procedures.</li><li>Accuracy of revenue and expense allocation across business divisions.</li><li>Timely completion of VAT, audit, and other financial requirements.</li><li>Reduction of accounting discrepancies and unreconciled balances.</li><li>Effective utilization of Odoo and accounting systems.</li><li>Responsiveness and quality of financial support provided to UAE management.</li><li>Continuous improvement of accounting processes and controls.</li></ul><b>Required Qualifications & Experience</b><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li><b>10+ years of progressive accounting experience</b>, with at least 2-3 years in an accounting supervisory or management position.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Experience in UAE accounting or supporting UAE-based businesses is highly preferred.</li><li>Strong understanding of VAT and UAE financial compliance requirements.</li><li>Experience with ERP/accounting systems; <b>Odoo experience is highly desirable</b>.</li><li>Advanced proficiency in Microsoft Excel.</li><li>Experience working with multiple business units or service-based businesses is an advantage.</li><li>Experience working remotely with teams in different countries is preferred.</li><li>Professional accounting certification such as ACCA, CMA, CPA, or equivalent is an advantage.</li></ul><b>Required Skills & Competencies</b><ul><li>Strong analytical and numerical skills.</li><li>Excellent attention to detail.</li><li>Strong financial and commercial awareness.</li><li>Excellent organizational and time-management skills.</li><li>Ability to work independently and manage priorities remotely.</li><li>Strong problem-solving and decision-making abilities.</li><li>Excellent communication and reporting skills.</li><li>High level of integrity and confidentiality.</li><li>Strong ownership and accountability.</li><li>Ability to work under pressure and meet strict reporting deadlines.</li><li>Strong proficiency in Excel and financial analysis.</li><li>Ability to communicate effectively with senior management and non-finance stakeholders.</li></ul><b>Beno Values & Service Mindset</b><br>Although this is a finance role, the Accounting Manager is an important part of Beno's overall service culture.<br>The successful candidate is expected to:<ul><li>Maintain the highest standards of professionalism and integrity.</li><li>Treat financial accuracy and confidentiality as critical responsibilities.</li><li>Demonstrate ownership rather than simply processing transactions.</li><li>Understand the commercial impact behind financial numbers.</li><li>Provide responsive and reliable support to internal stakeholders.</li><li>Work collaboratively with teams across Egypt and the UAE.</li><li>Continuously seek ways to improve efficiency, control, and service quality.</li><li>Represent Beno with professionalism in every interaction.</li></ul><b>Confidentiality</b><br>Due to the nature of the position, the Accounting Manager will have access to confidential financial, commercial, employee, supplier, and customer information. Strict confidentiality and adherence to Beno's information-security and company policies are mandatory.<br> </div>
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<strong>Job Description</strong><br><strong>Job Summary:</strong><br>The Internal Auditor is responsible for executing audit procedures, testing and evaluating internal controls, and ensuring compliance with company policies and regulations. The role involves gathering and analyzing data, documenting audit findings, and assisting in the preparation of audit reports. By supporting risk assessment and control evaluations, the Internal Auditor helps identify process inefficiencies, strengthen internal controls, and ensure operational effectiveness.<br><strong>Roles & Responsibilities:</strong><br><strong>Audit Execution and Compliance:</strong><br><ul> <li>Executes audit procedures by following the audit programs, RCMs, performing control testing, and evaluating operational processes to assess internal control effectiveness.</li> <li>Ensures compliance with internal policies and regulations by reviewing business processes and identifying any deviations to mitigate risks and enhance governance.</li> <li>Evaluates risks and controls by assessing various processes' effectiveness, identifying weaknesses, and recommending corrective actions to strengthen internal controls.</li></ul><br><strong>Data Analysis and Audit Documentation:</strong><br><ul> <li>Gathers and analyzes data by using audit tools and techniques to assess operational efficiency and identify potential risks.</li> <li>Documents audit work by maintaining accurate records of audit findings, supporting evidence, and recommendations to ensure transparency and accountability.</li> <li>Identifies and reports on issues by analyzing audit results, detecting irregularities, and escalating concerns to management to ensure timely resolution.</li></ul><br><strong>Audit Reporting and Stakeholder Engagement: </strong><br><ul> <li>Prepares audit reports by compiling findings, conclusions, and recommendations in collaboration with the senior internal auditor, providing insights into process improvements and risk mitigation.</li> <li>Presents audit findings to the Internal Audit Supervisor or Manager by summarizing key issues, risks, and control gaps to facilitate informed decision-making.</li> <li>Follows up on audit recommendations by tracking corrective actions and verifying their implementation to ensure compliance and process improvements.</li></ul><br><strong>Collaboration and Continuous Learning: </strong><br><ul> <li>Supports Senior Auditors and team members by assisting with audit tasks and contributing to the completion of assignments to enhance audit quality.</li> <li>Stays updated on industry trends and best practices by researching regulatory changes, attending training sessions, and applying new audit techniques to improve audit execution.</li></ul><br><strong>Job Requirements:</strong><br><strong>Education & Experience:</strong><br><ul> <li>Bachelor's degree in finance, accounting, or a related field.</li> <li>Minimum 1 to 3 years of relevant experience.</li> <li>Good knowledge of audit standards, risk management, and regulatory requirements.</li></ul><br><strong>Skills/Competencies Required:</strong><br><ul> <li>Good knowledge of GIAS, IIA Standards, ISO 31000, ISO 37301, ISO 37000, GRC Capability Model, COSO Framework, and Analytical Techniques such as Fishbone Analysis.</li> <li>Good knowledge of internal audit frameworks and regulatory requirements.</li> <li>Good Knowledge of audit planning.</li> <li>Good knowledge of improvement and corrective action tracking.</li> <li>Good communication and analytical skills.</li></ul><br><strong>Certifications:</strong><br><ul> <li>Professional certifications such as CIA, CPA, CFE, CISA, CAMS, GRCP, CRCA, and/or IPMP preferred.</li></ul><br> </div>
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<strong>Company Description</strong><br>Established in 1989, ABEC was restructured in 2020 to deliver innovative buildings efficiently and provide full integrated construction service. The company had a wide history of construction projects in various industries in the past, which now decided to take a different route focusing on specific types of buildings.<br><strong>Job Description</strong><br>- Review the accounting guidance for various accounting entries.<br>- Prepares the necessary data, certificates and declarations for various external and official bodies.<br>- Ensure that all financial and cash transactions are recorded in the various books and that they are properly posted.<br>- Examines the company's financial obligations and rights with others and ensures their collection and performance of obligations before third parties such as suppliers and subcontractors and payment of social insurance for projects.<br>- Examines all types of taxes, prepares the consolidated tax returns that are submitted annually for taxes, collects the deducted taxes and supplies them to the tax office.<br>- Performs the daily inventory of the company's treasury and the periodic and sudden inventory of the treasury and the financial covenant of the projects.<br>- Review the notices of debtor and credit banks of interest, commissions and expenses.<br>- Checks treasury and bank entries and matches them with the treasury book and bank statements.<br>- Participates in the preparation of budgets and final accounts of the company<br>- Conducts internal audits to ensure the accuracy of accounting guidance and its conformity with accounting rules.<br>- Performs the work of the trial balances and ensures their accuracy, safety and conformity with the balance of the general ledger monthly.<br>- Examines the accounts of customers, suppliers and subcontractors and verifies the validity of the quantities and deductions contained therein according to the contracts concluded or settles disputes in their accounts, if any, and responds to their inquiries and objections.<br>- Review the cash disbursement bills, cheque disbursement permits and covenant statements received from projects and ensure that they are met and conform to the company's financial exchange approval system.<br>- Prepares reports on value-added taxes and sends them to the Tax Authority.<br>- Lead the accounting team and work to develop their skills and prepare a second row of leaders.<br>- Prepares and issues letters of guarantee, and reduces, extends or cancels letters of guarantee.<br><strong>Qualifications</strong><br><ul><li>Bachelor Degree in Accounting.</li><li>7-10 years experience in overall supervision of accounting functions in the capacity of Chief Accountant.</li><li>Proficiency in English communication.</li><li> IFRS is a plus.</li><li>Good knowledge of Financial ERP System.</li><li>Good knowledge of Microsoft Office.</li><li>Track record in construction industry</li></ul><br><strong>Additional Information</strong><br> </div>
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What you will enjoy doing
<span></span><ul>
<li>Identify and develop new business opportunities and market segments to achieve company growth targets.</li>
<li>Build and maintain strong relationships with existing and potential customers.</li>
<li>Organize customer meetings and visits to identify business opportunities and develop new accounts.</li>
<li>Coordinate with Corporate and relevant Business Units (BUs) on project plans and market initiatives.</li>
<li>Plan and coordinate exhibitions and marketing activities to support market expansion.</li>
<li>Monitor and analyze plastic packaging market trends, particularly within the FMCG and Oil & Gas sectors.</li>
<li>Conduct market segmentation and identify specific customer and segment requirements.</li>
<li>Develop segment-specific packaging solutions in collaboration with the relevant BUs.</li>
<li>Develop and maintain a solution catalogue to support the Sales team.</li>
<li>Support sales teams through training on the effective use of the solution catalogue.</li>
<li>Present and promote existing and new packaging solutions to newly acquired customers.</li>
<li>Prepare sales price calculations in coordination with Corporate, local Sales, and ALPLA production plants.</li>
<li>Prepare and manage budgets for market development activities, including market research and prototypes.</li>
<li>Expand ALPLA's market presence and strengthen business development activities.</li>
</ul>
What makes you great
<span></span><ul>
<li>Bachelor's degree in Marketing, Business Administration, or a related field.</li>
<li>Minimum 7 years of experience in Business Development or Sales within a manufacturing environment, preferably in mass packaging products, serving both domestic and international markets and clients.</li>
<li>Experience in the plastic packaging industry is an advantage.</li>
<li>Proven experience in B2B business development, sales, or account management is required.</li>
<li>Strong analytical and market research skills.</li>
<li>Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint.</li>
<li>Excellent communication, presentation, and negotiation skills.</li>
<li>Excellent command of both Arabic and English.</li>
</ul>
What you can expect working with us
<ul>
<li><strong>Join a global market leader with a strong local presence</strong> – part of a well‑established international group serving top brands worldwide.</li>
<li><strong>Supportive, family‑oriented work culture</strong> built on respect, trust, and open communication, where every colleague matters.</li>
<li><strong>Real opportunities to learn, grow, and advance</strong> through continuous development, structured onboarding, and challenging projects.</li>
<li><strong>Fair employment practices and competitive benefits</strong> in an inclusive workplace that values diversity, integrity, and equal opportunity.</li>
<li><strong>A dynamic environment that encourages ideas and improvement</strong>, offering flexibility and meaningful work with global exposure.</li>
<li>We know that no one ticks every box from day one, and that's okay. If you're motivated to grow, learn and take on new challenges, you'll find all the support you need with us.</li>
</ul>
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<h2 class="h5">Job description</h2>
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<p><b>Job Purpose:</b></p><br> <p>As a member of the Treasury Back Office team, the Senior Treasury Accountant supports the Al-Futtaim Global Treasury Centre (GTC) and Business Units through treasury accounting, liquidity reporting, payment operations, intercompany and external loan administration, deposits and investments, foreign exchange settlements, month-end closing, audit support, and treasury projects. The role ensures that treasury transactions are processed, accounted for, reconciled, and reported accurately and on time through SAP TRM/ERP and applicable banking platforms.</p><br> <p><b>Key Accountabilities:</b></p><br> <p><b>Daily Liquidity management:</b></p><br> <ul><li>Prepare daily liquidity and cash position reports covering the Group’s bank accounts and treasury exposures.</li><li>Prepare and verify transfer instructions, online payments, and funding movements in a timely manner.</li><li>Monitor balances and highlight funding requirements or excess liquidity to the Senior Manager.</li></ul> <p><b>Loan and deposit operations:</b></p><br> <ul><li>Maintain reporting for internal and external loan portfolios, including drawdowns, settlements, rollovers, and pre-settlements.</li><li>Prepare loan and deposit request letters and submit them through manual or online banking channels.</li><li>Maintain repayment, maturity, interest, and deposit placement schedules and match bank confirmations.</li></ul> <p><b>Inter Company Loans:</b></p><br> <ul><li>Maintain full control over intercompany loans between Group entities.</li><li>Perform reconciliations, interest calculations, accruals, FX revaluations, repayments, and closing entries.</li><li>Support loan documentation, audit requests, issue resolution, and approved write-offs or settlements.</li></ul> <p><b>Forex and Treasury Settlements:</b></p><br> <ul><li>Review bank confirmations and ensure foreign exchange transactions are confirmed, matched, settled, and accounted for.</li><li>Investigate and resolve unmatched or failed treasury settlements with banks and internal stakeholders.</li></ul> <p><b>Accounting, Reconciliations, & Audit:</b></p><br> <ul><li>Account for treasury transactions including loans, deposits, investments, treasury bills, FX, trade finance, bank charges, and interest through SAP TRM/ERP.</li><li>Prepare bank reconciliations, treasury schedules, accruals, revaluations, and month-end journals.</li><li>Support internal and external audit requests and maintain complete supporting documentation.</li></ul> <p><b>Treasury Projects and Process Improvement:</b></p><br> <ul><li>Support treasury initiatives including SAP TRM enhancements, SWIFT and online banking rollouts, cash management, cash pooling, and process automation.</li><li>Participate in solution design reviews, testing, training, SOP preparation, and process documentation.</li><li>Identify control gaps and opportunities to improve efficiency and reduce manual work.</li></ul> <p><b>Banking Operations and Controls:</b></p><br> <ul><li>Maintain bank account and signatory records and support KYC documentation and banking administration.</li><li>Apply treasury controls, approval matrices, and segregation-of-duties requirements.</li><li>Coordinate with Business Units, banks, Financial Reporting, Tax, Legal, and GTC to resolve operational matters.</li></ul> <p><b>Qualifications & Experience:</b></p><br> <ul><li>Bachelor’s degree in Accounting, Finance, Commerce, or a related discipline, with a minimum of 2 years of relevant experience in treasury, treasury accounting, banking operations, or financial reporting within a medium to large organization or bank. Professional treasury or accounting qualification is an advantage.</li><li>Treasury accounting; liquidity reporting; bank reconciliations; internal and external loan administration; interest accruals and FX revaluation; deposits and investments; SAP ERP/SAP TRM exposure; advanced Excel; analytical and communication skills; audit support; and process documentation.</li><li>Able to plan and prioritize multiple deadlines; self-motivated; detail-oriented; control-focused; proactive in resolving issues; strong stakeholder management; and a collaborative team player.</li></ul><p>For further information, and to apply, please visit our website via the “Apply” button below.</p><br><br> </div>