Tawzef for Recruitment and HR Consultancy jobs
11 Jobs Found
<h2 class="h5">Job description</h2>
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<strong>Job Description</strong><br>-Record daily financial transactions and maintain accurate accounting records.<br>-Prepare journal entries, account reconciliations, and financial reports.<br>-Manage accounts payable and accounts receivable activities.<br>-Assist in preparing monthly, quarterly, and annual financial statements.<br>-Process invoices, payments, and banking transactions.<br>-Monitor expenses and ensure proper documentation is maintained.<br>-Support tax, audit, and compliance requirements.<br>-Reconcile bank statements and resolve discrepancies.<br>-Coordinate with internal departments regarding financial matters.<br>-Ensure accounting records comply with company policies and accounting standards.<br><strong>Requirements</strong><br>-Bachelor's degree in accounting, Finance, or a related field.<br>-1-2 years of experience in in Freight Forwarding, Logistics, or Shipping Lines (is a must).<br>-Good understanding of accounting principles and financial reporting.<br>-Proficiency in Microsoft Excel and accounting software (ERP systems is a plus).<br>-Good communication and organizational skills.<br>-Ability to meet deadlines and work in a fast-paced environment.<br> </div>
<h2 class="h5">Job description</h2>
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<strong>Job Description</strong><br>-Record and maintain accurate financial transactions in compliance with accounting standards.<br>-Handle Accounts Receivable (AR) including invoicing, collections, and customer follow-ups.<br>-Manage Accounts Payable (AP) including vendor payments, reconciliations, and aging reports.<br>-Perform regular bank reconciliations and resolve any discrepancies.<br>-Support and participate in costing activities, including product costing and cost analysis.<br>-Handle tax-related transactions (VAT, withholding tax, etc.) and ensure compliance with local regulations.<br>-Prepare and maintain financial reports and schedules.<br>-Assist in month-end and year-end closing activities.<br><strong>Requirements</strong><br>-Bachelor's degree in accounting, Finance, or related field.<br>-3-5 years of experience as a General Accountant.<br>-Strong knowledge of accounting principles and financial reporting<br>-Experience with ERP systems (SAP, Oracle, Odoo)<br>-Strong knowledge of accounting principles and financial standards.<br>-Proven experience in cost centers setup and analysis.<br> </div>
<h2 class="h5">Job description</h2>
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<strong>Job Description</strong><br>* Manage day-to-day accounting and financial transactions.<br>* Prepare accurate financial reports and ensure timely reporting.<br>* Assist in budgeting, forecasting, and financial planning activities.<br>* Reconcile accounts and maintain accurate financial records.<br>* Ensure compliance with accounting standards and company financial policies.<br>* Analyze financial data and provide meaningful insights to support business decisions.<br>* Coordinate with internal departments regarding financial matters.<br>* Support month-end and year-end closing activities.<br>* Maintain proper documentation of financial records and transactions.<br>* Perform other finance and accounting duties as assigned.<br><strong>Requirements</strong><br>* Bachelor's degree in Accounting, Finance, or a related field.<br>* Minimum 1.5 years of professional experience in Finance & Accounting.<br>* Strong knowledge of financial reporting, budgeting, and accounting principles.<br>* Experience in managing financial transactions and preparing financial reports.<br>* Strong analytical, numerical, and problem-solving skills.<br>* Proficiency in Microsoft Excel and accounting software/ERP systems.<br>* Experience in outbound operations, including ticketing and travel-related activities, is a strong advantage.<br>* Excellent attention to detail and organizational skills.<br>* Ability to work efficiently in a dynamic, fast-paced environment.<br>* Good communication and teamwork skills.<br> </div>
<h2 class="h5">Job description</h2>
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<strong>Job Description</strong><br>-Record daily financial transactions and maintain accurate accounting records.<br>-Prepare journal entries, account reconciliations, and financial reports.<br>-Manage accounts payable and accounts receivable activities.<br>-Assist in preparing monthly, quarterly, and annual financial statements.<br>-Process invoices, payments, and banking transactions.<br>-Monitor expenses and ensure proper documentation is maintained.<br>-Support tax, audit, and compliance requirements.<br>-Reconcile bank statements and resolve discrepancies.<br>-Coordinate with internal departments regarding financial matters.<br>-Ensure accounting records comply with company policies and accounting standards.<br><strong>Requirements</strong><br>-Bachelor's degree in accounting, Finance, or a related field.<br>-1-2 years of experience in in Freight Forwarding, Logistics, or Shipping Lines (is a must).<br>-Good understanding of accounting principles and financial reporting.<br>-Proficiency in Microsoft Excel and accounting software (ERP systems is a plus).<br>-Good communication and organizational skills.<br>-Ability to meet deadlines and work in a fast-paced environment.<br> </div>
<h2 class="h5">Job description</h2>
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<strong>Job Description</strong><br>* Analyze business data to identify trends, risks, and opportunities.<br>* Develop financial and operational forecasts, including sales, demand, and budgets.<br>* Support annual and long-term strategic planning.<br>* Monitor and report on KPIs and business performance metrics.<br>* Prepare dashboards, reports, and presentations for management.<br>* Conduct market and competitor analysis.<br>* Recommend process improvements and cost optimization strategies.<br>* Collaborate with Finance, Operations, Marketing, and other departments.<br>* Assist in budgeting and financial planning activities.<br>* Ensure data accuracy and consistency across reports.<br><strong>Requirements</strong><br>* Bachelor's degree in Business Administration, Finance, or any related field.<br>* 2-5 years of experience in:<br>* Business Analysis<br>* Financial Planning & Analysis (FP&A)<br>* Strategic Planning<br>* Or similar roles<br>* Strong analytical and problem-solving skills.<br>* Good understanding of business and financial concepts.<br>* Good knowledge of data analysis techniques.<br>* Excellent communication and presentation skills.<br> </div>
<h2 class="h5">Job description</h2>
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<strong>Job Description</strong><br>-Record daily financial transactions and maintain accurate accounting records.<br>-Prepare journal entries, account reconciliations, and financial reports.<br>-Manage accounts payable and accounts receivable activities.<br>-Assist in preparing monthly, quarterly, and annual financial statements.<br>-Process invoices, payments, and banking transactions.<br>-Monitor expenses and ensure proper documentation is maintained.<br>-Support tax, audit, and compliance requirements.<br>-Reconcile bank statements and resolve discrepancies.<br>-Coordinate with internal departments regarding financial matters.<br>-Ensure accounting records comply with company policies and accounting standards.<br><strong>Requirements</strong><br>-Bachelor's degree in accounting, Finance, or a related field.<br>-1-2 years of experience in in Freight Forwarding, Logistics, or Shipping Lines (is a must).<br>-Good understanding of accounting principles and financial reporting.<br>-Proficiency in Microsoft Excel and accounting software (ERP systems is a plus).<br>-Good communication and organizational skills.<br>-Ability to meet deadlines and work in a fast-paced environment.<br> </div>
<h2 class="h5">Job description</h2>
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<strong>Job Description</strong><br>-Record daily financial transactions and maintain accurate accounting records.<br>-Prepare journal entries, account reconciliations, and financial reports.<br>-Manage accounts payable and accounts receivable activities.<br>-Assist in preparing monthly, quarterly, and annual financial statements.<br>-Process invoices, payments, and banking transactions.<br>-Monitor expenses and ensure proper documentation is maintained.<br>-Support tax, audit, and compliance requirements.<br>-Reconcile bank statements and resolve discrepancies.<br>-Coordinate with internal departments regarding financial matters.<br>-Ensure accounting records comply with company policies and accounting standards.<br><strong>Requirements</strong><br>-Bachelor's degree in accounting, Finance, or a related field.<br>-1-2 years of experience in in Freight Forwarding, Logistics, or Shipping Lines (is a must).<br>-Good understanding of accounting principles and financial reporting.<br>-Proficiency in Microsoft Excel and accounting software (ERP systems is a plus).<br>-Good communication and organizational skills.<br>-Ability to meet deadlines and work in a fast-paced environment.<br> </div>
<h2 class="h5">Job description</h2>
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<strong>Job Description</strong><br>* Manage General Ledger activities, journal entries, and reconciliations.<br>* Handle Accounts Payable and Accounts Receivable processes.<br>* Monitor invoicing, collections, and vendor payments.<br>* Support inventory reconciliation and cost control activities.<br>* Assist in financial reporting and variance analysis.<br>* Ensure compliance with accounting standards and internal controls.<br>* Support internal and external audit requirements.<br>* Identify opportunities for process improvement and automation<br><strong>Requirements</strong><br>* Min 10 years of accounting experience.<br>* Bachelor's or Master's degree in Finance, Accounting, or a related field.<br>* CPA, CMA, ACCA, or equivalent certification is preferred.<br>* Experience in automotive, trading, or distribution industries is preferred.<br>* Strong knowledge of IFRS, EAS, and financial reporting.<br>* Proficiency in ERP systems such as SAP or Oracle.<br>* Strong analytical, reporting, and problem-solving skills.<br>* Good leadership and communication skills.<br> </div>
<h2 class="h5">Job description</h2>
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<strong>Job Description</strong><br>* Conduct operational, financial, compliance, and internal control audits.<br>* Perform cash audits, inventory verification, and fixed asset reviews.<br>* Identify risks, control gaps, and process improvement opportunities.<br>* Evaluate the effectiveness of internal controls and governance systems.<br>* Prepare audit reports and communicate findings to management.<br>* Ensure compliance with company policies and regulatory requirements.<br>* Support risk assessment and audit planning activities.<br>* Assist in improving audit processes and internal control frameworks.<br><strong>Requirements</strong><br>* Min 7 years of internal audit experience.<br>* Bachelor's degree in Finance, Accounting, Business Administration, or a related field.<br>* Automotive industry experience is highly preferred.<br>* Professional certifications such as CIA, CPA, CA, or CMA are preferred.<br>* Strong understanding of risk management, governance, and audit standards.<br>* Excellent analytical and problem-solving skills.<br>* Strong communication and reporting skills.<br>* Proficiency in MS Office and audit tools.<br>* Fluency in English and Arabic is preferred.<br> </div>
<h2 class="h5">Job description</h2>
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<strong>Job Description</strong><br>* Lead annual budgeting, forecasting, and long-term financial planning.<br>* Monitor financial performance and profitability across business operations.<br>* Analyze financial variances and recommend corrective actions.<br>* Ensure compliance with IFRS, tax regulations, and company policies.<br>* Oversee financial reporting, month-end, and year-end closing activities.<br>* Manage cash flow, liquidity, and working capital.<br>* Coordinate with auditors, banks, and external stakeholders.<br>* Lead and develop the finance team while improving financial processes and controls.<br><strong>Requirements</strong><br>* Min 15 years of relevant finance experience.<br>* Bachelor's or Master's degree in Finance, Accounting, or Business Administration.<br>* Professional certification such as CPA, CMA, or ACCA is preferred.<br>* Automotive industry experience is highly preferred.<br>* Strong knowledge of IFRS, taxation, and financial reporting.<br>* Advanced analytical and financial modeling skills.<br>* Experience with ERP systems such as SAP, Oracle, or Keyloop.<br>* Strong leadership and stakeholder management abilities.<br> </div>
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<strong>Job Description</strong><br>-Record and maintain accurate financial transactions in compliance with accounting standards.<br>-Handle Accounts Receivable (AR) including invoicing, collections, and customer follow-ups.<br>-Manage Accounts Payable (AP) including vendor payments, reconciliations, and aging reports.<br>-Perform regular bank reconciliations and resolve any discrepancies.<br>-Support and participate in costing activities, including product costing and cost analysis.<br>-Handle tax-related transactions (VAT, withholding tax, etc.) and ensure compliance with local regulations.<br>-Prepare and maintain financial reports and schedules.<br>-Assist in month-end and year-end closing activities.<br><strong>Requirements</strong><br>-Bachelor's degree in accounting, Finance, or related field.<br>-3-5 years of experience as a General Accountant.<br>-Strong knowledge of accounting principles and financial reporting<br>-Experience with ERP systems (SAP, Oracle, Odoo)<br>-Strong knowledge of accounting principles and financial standards.<br>-Proven experience in cost centers setup and analysis.<br> </div>