Financial Accountant Jobs in Egypt

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>We know it's our people that make Expro great, and we offer a fulfilling career across all disciplines of our international organization.</b><br><b>We're at the heart of the energy transition, developing and delivering future-facing technologies in support of a more sustainable future for us all. From ground-breaking use of our technologies and expertise, through to tremendous community partnerships, we take our responsibilities as a Citizen of the World seriously. </b><br><b>Our rich history is built on decades of experience, teamwork and outstanding performance... and our future is built on people like you!</b><br><strong>Overall Purpose of the Job</strong><br>To ensure that the Finance process is managed in accordance with Expro Group Financial policy and procedures, in compliance with relevant local legislation jurisdictions and assist the organisation to determine and monitor its financial health.<br><strong>Key Activities and Accountabilities</strong><br>1. Ensure that all financial transactions are undertaken in a timely manner and that there is full compliance with company policies, procedures and in line with legislative requirements.<br>2. Assist in preparation of the month-end close to meet strict Group / Business Unit reporting deadlines.<br>3. Produce the required Management reports are per timetable and ensure accuracy. Highlight any discrepancies investigate and discuss cause with related Management.<br>4. May be responsible for preparing tax returns, reconciling work in progress accounts.<br>5. Analyse budget forecasting, preparing financial transaction and audit reports.<br>6. May assist with debtor / cash management and forecasting.<br>7. Review any accounting or financial irregularities and raising action plan to address issues.<br>8. Ensure full compliance and approval as per company policies and ensure compliance with appropriate legislation in place at time of action.<br>9. May be required to supervise, mentor and develop skills of a team.<br>10. Liaise with internal and external departments as and when required to ensure all aspects of finance processes and reporting is accurate, in compliance with company policies and procedures and in line with legislative requirements.<br>11. Liaise with team members, internal and external departments as and when required to ensure all questions and queries are resolved in a timely manner. Liaise with manager on any issues or concerns with the documentation to be processed.<br><strong>Job Knowledge and Qualifications</strong><br>1. Degree in a recognised accounting qualification<br>2. 7+ years practical experience within a Finance environment<br>3. Proficient in using SAP or a similar Finance package<br>4. Proficient in Microsoft office (Excel, Powerpoint and Word)<br>5. Achieved chartered status<br><b>At Expro, we live by our values, People, Performance, Planet and Partnerships. People are always at the heart of our success. </b><br><b>Expro is an Equal Opportunity Employer. Employment decisions relating to qualified candidates are made fairly and consistently. </b><b>Diversity and inclusiveness is important to our current and future success by providing varied experiences, ideas and insights to inform decisions, identify new approaches and solve business challenges.</b><br><b>The only way to apply for a job at Expro is on our website. For more information around safe recruitment and how we recruit please visit our website at https://www.expro.com/careers/how-we-recruit/safe-recruitment</b><br><b>To apply for this opportunity please click on the 'Apply' button.</b><br><b>Find us at the following</b><br> </div>

<p><strong>Company:</strong> Saudi Company (Restaurant &amp; Maintenance Sectors)<br><strong>Location:</strong> Saudi Arabia<br><strong>Work System:</strong> Remote<br><strong>Working Hours:</strong> 8 hours daily</p><p>&nbsp;</p><h2>Job Description</h2><p>We are seeking an Accountant to work remotely with a company headquartered in the Kingdom of Saudi Arabia, operating in the restaurant and maintenance sectors.</p><p>&nbsp;</p><h2>Responsibilities</h2><ul><li>Recording and reviewing daily transactions</li><li>Preparing financial reports</li><li>Monitoring revenues and expenses</li><li>Preparing tax declarations according to the Saudi system</li><li>Performing administrative tasks</li></ul><p>&nbsp;</p><h2>Skills &amp; Requirements</h2><ul><li>Strong experience in accounting systems</li><li>Full knowledge of Value Added Tax (VAT) in Saudi Arabia or willingness to learn</li><li>Proficiency in Excel and accounting software</li><li>Commitment and ability to work remotely</li><li><p>Motivated professional seeking development and improvement</p><p>&nbsp;</p></li></ul><h2>Candidate Profile</h2><ul><li><strong>Years of experience:</strong> 5–10 years</li><li><strong>Degree:</strong> Bachelor’s degree / Higher Diploma</li><li><strong>Career level:</strong> Mid career</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> A fast-growing financial consulting firm specializing in accounting, financial outsourcing, and advisory services. The company supports local and international clients by delivering tailored financial solutions, ensuring compliance, and helping businesses optimize their financial performance in line with international standards.<br> :<br>• Assist in preparing financial statements and reports<br>• Process invoices (purchase/sales), payments, and reimbursements<br>• Reconcile bank statements and resolve discrepancies<br>• Maintain accurate financial records<br>• Support month-end and year-end closing processes<br>• Assist in tax preparation and compliance documentation<br>• Collaborate with internal teams to ensure proper financial controls<br>: Heliopolis<br> : 5 working days 9:00 AM - 5:00 PM<br> : Friday &amp; Saturday<br><strong>Requirements</strong><br>• Bachelor's degree in Accounting or Finance<br>• Good command of English<br>• Strong communication and analytical skills<br>• IFRS knowledge (in progress is a plus)<br>• Proficiency in (e.g., QuickBooks, SAP, or similar)<br>• Good knowledge of Microsoft Excel<br>• Solid understanding of accounting principles and financial reporting<br>• Ability to multitask and meet deadlines<br>• Customer service background is a plus<br>• E-invoicing experience is a plus <br><strong>Benefits</strong><br>* Social Insurance<br>* Professional and supportive work environment<br>* Opportunities for growth and development<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Senior Accountant <br> <br><strong>Job Responsibilities:</strong><br><ul><li>Prepare and analyze monthly, quarterly, and annual financial statements.</li><li>Maintain the accuracy and integrity of the general ledger and all accounting records.</li><li>Oversee and support the accounts payable, accounts receivable, and payroll functions.</li><li>Review and settle employee advances and petty cash accounts in a timely and accurate manner.</li><li>Reconcile bank statements, ledger accounts, and inter-company transactions regularly.</li><li>Ensure compliance with all local tax regulations, including VAT, Zakat, and withholding tax.</li><li>Assist with internal and external audits, providing necessary documentation and support.</li><li>Monitor cash flow, support cash management activities, and provide financial forecasting when required.</li><li>Support continuous improvement of financial processes and systems.</li></ul><br><strong>Job Requirments</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>3 years of relevant experience in general accounting.</li><li>Proven experience in general accounting, preferably in a similar role.</li><li>Strong knowledge of financial reporting and accounting principles.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Proficient in Microsoft Office, especially Excel, Word, and Outlook.</li><li>Familiarity with local tax laws and regulations in [Saudi Arabia] is essential.</li><li>Good understanding of cash flow management and financial forecasting.</li><li>Very good command of English (spoken and written).</li><li>Ability to work independently and as part of a team in a fast-paced environment.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br>We are seeking a highly experienced chief accountant to lead our accounts receivable and accruals processes. The ideal candidate will be responsible for overseeing the accurate recording, reporting, and management of receivables, as well as ensuring that all accrued revenue and expenses are recorded properly in the company's financials. This role is essential in maintaining financial integrity, ensuring compliance with accounting standards, and optimising cash flow management.<br><ul><li>Lead and manage the entire accounts receivable (AR) process, ensuring timely and accurate invoicing, payment collections, and reconciliation of customer accounts.</li><li>Develop and maintain AR policies, procedures, and controls to streamline processes and improve collection efficiency.</li><li>Monitor aging reports and implement strategies for reducing outstanding balances and improving cash flow.</li><li>Oversee the relationship with clients to address any payment delays, billing disputes, or discrepancies.</li><li>Collaborate with sales and customer service teams to ensure the accuracy of client billing and resolve any discrepancies.</li><li>Manage the accruals accounting process, ensuring that all revenue and expenses are recorded in accordance with the matching principle.</li><li>Review contracts and agreements to accurately determine accrued revenue and expenses.</li><li>Ensure that all accruals are properly recorded in general ledger at month-end and that accrual schedules are updated regularly.</li><li>Oversee the preparation of monthly, quarterly, and year-end journal entries related to accruals.</li><li>Coordinate with other departments to gather information on expected expenses and revenues that should be accrued.</li><li>Identify and implement process improvements to enhance efficiency and accuracy of receivables and accruals processes.</li><li>Ensure compliance with accounting standards (GAAP/IFRS) and relevant tax regulations.</li><li>Develop and implement internal controls to mitigate risks related to receivables and accruals.</li><li>Support external and internal audits by providing accurate and timely documentation for AR and accruals accounts.</li><li>Process payroll activities with accuracy, timeliness, and compliance for clients. The ideal candidate has a strong background in payroll processing, labor law regulations, and employee data management, as well as excellent customer service skills to handle payroll inquiries professionally.</li></ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field (Master's degree or CPA preferred).</li><li>Minimum of 5-7 years of experience in accounts receivable, accruals, or general accounting, with at least 2-3 years in a management role</li><li>In-depth knowledge of accrual accounting, revenue recognition, and financial reporting preferably in a consulting or professional services firm.</li><li>Experience with ERP systems (e.g., SAP, Oracle, QuickBooks, Zoho Books ) and strong proficiency in Excel for data analysis and reporting.</li><li>Excellent leadership, organizational, and communication skills.</li><li>Strong attention to detail, with the ability to manage multiple priorities and meet deadlines.</li><li>Strong ability to analyze financial data and provide actionable insights to improve profitability and manage risks.</li><li>Advanced financial analysis and problem-solving skills.</li><li>Excellent verbal and written communication skills, with the ability to convey financial concepts to non-financial stakeholders.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Chief Accountant <br> <br>We are seeking an experienced <b>chief accountant </b>to join our team in Egypt. The ideal candidate will oversee all accounting operations, ensure compliance with Egyptian and Saudi tax regulations, and provide accurate financial reporting to support business decisions.<br><strong><strong>Duties and Responsibilities</strong></strong><br><ul><li>Manage the daily operations of the accounting department and take corrective actions when necessary.</li><li>Recommend and determine accounting software and electronic systems that ensure accuracy and efficiency in performing accounting processes.</li><li>Supervise the preparation of financial files and records to document transactions, and oversee the preparation of monthly, annual, and final accounts reports.</li><li>Monitor accounts payable and receivable, manage journal entries, general ledger, trial balance, and accounting adjustments.</li><li>Participate in preparing budget forecasts and reviewing budgets and payroll statements.</li><li>Conduct periodic variance analysis of revenues and expenses and provide necessary recommendations.</li><li>Perform reconciliations for capital assets and trust accounts.</li><li>Lead and manage the accounting team by assigning tasks, organizing workflow, evaluating performance, and providing guidance and training to achieve set objectives.</li><li>Coordinate and follow up on annual financial audits with external auditors.</li><li>Stay updated on legal changes and ensure policies and procedures are updated to comply with local and international accounting regulations.</li></ul><br><strong>Qualifications Required</strong><br><ul><li>Bachelor's degree in Commerce Accounting major (Master's degree or professional certifications such as <strong>CMA</strong> or <strong>CPA</strong> are preferred).</li><li>Minimum of <strong>10 years</strong>of practical experience in accounting, with at least <strong>3-5 years</strong> in a supervisory role or as an accounting manager.</li><li>Proven experience with Egyptian and Saudi tax regulations.</li><li>Advanced knowledge of <strong>ERP accounting systems</strong> (such as SAP, Oracle, Microsoft Dynamics).</li><li>Proficiency in Microsoft Office applications, especially <strong>Excel</strong>.</li><li>Familiarity with <strong>International Financial Reporting Standards (IFRS)</strong>.</li><li>Strong leadership skills with the ability to manage and develop teams.</li><li>High attention to detail, strong analytical skills, and the ability to prepare clear reports for senior management.</li><li>Proficiency in English (written and spoken), preferably with familiarity with financial and accounting terminology in English.</li><li><strong>Note: This role may require moving to Saudi Arabia in the future.</strong></li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Who we are?<br>Yalla Fel Sekka (YFS) is a technology company specialized in providing Intra-city urban logistics &amp; delivery services. We are disrupting the delivery industry with an objective to improve efficiency and help reduce overall delivery time, this can only be achieved with three YFS pillars People, Technology &amp; Speed. Not in a week, not tomorrow but Now! We are bringing a disruptive model in action. Providing our partners with solutions that would help them deliver value to their customers and make us the No. 1 market leader in instant delivery.<br><strong><strong>About the Junior Accountant position:</strong></strong><br>We are looking for a Junior Accountant to join our team and manage our company's accounting tasks on a daily basis. You will help to maintain order and transparency of company's finances, working together with our team of accounting professionals. Your work will contribute raise company's awareness of its financial condition and thus increase the overall efficiency of our operations.<br>Your duties will include preparation of financial statements and reports. We expect you to be well aware of accounting principles and best practices, and be able to perform calculations with keen attention to detail efficiently.<br><strong><strong>Responsibilities:</strong></strong><br><ul><li>Invoicing: Generate and issue accurate invoices to clients, ensuring all charges are correctly captured.</li></ul><ul><li> Receivables Management: Follow up on outstanding receivables to ensure timely collections and maintain an updated aging analysis.</li></ul><ul><li>Collections Reporting: Prepare detailed reports on collections and outstanding balances for management review.</li></ul><ul><li>Cash Handling: Reconcile cash on delivery (COD) collections to ensure accuracy in reported cash flows.</li></ul><ul><li>Vendor Relations: Reconcile vendor invoices with internal records, ensuring discrepancies are addressed and resolved promptly.</li></ul><ul><li>Payments Processing: Process and record payments for couriers and ensure timely financial commitments to all vendors.</li></ul><ul><li>Financial Recording and Reporting: Ensure all financial transactions are recorded accurately and reports are prepared in accordance with company and regulatory standards.</li></ul><strong><strong>Qualifications:</strong></strong><br><ul><li>Bachelor's degree in accounting, Finance, or a related field</li></ul><ul><li>Minimum 2 years of accounting experience in the E-commerce industry.</li></ul><ul><li>Proficiency in MS Excel and other accounting software</li></ul><ul><li> Excellent attention to detail and organizational skills</li></ul><ul><li> Strong analytical and problem-solving skills</li></ul><ul><li>Excellent communication and interpersonal skills</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Junior Accountant <br> <br>Were Hiring: Junior Accountant Company: AMIT Learning Location: Maadi<br>Requirements: - Bachelors degree in Accounting or Finance - Experience:+1 year in the accounting field.<br>Key Responsibilities: Prepare and maintain financial reports. Proficiency in accounting software (e.g., QuickBooks, SAP, Odoo) and advanced Excel skills. Perform data entry and ledger management. Assist in accounts payable/receivable tasks. Reconcile bank statements and resolve discrepancies. Support VAT return preparation and filing. Collaborate with senior accountants and clients.<br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br>We are seeking a highly skilled and detail-oriented Senior General Accountant to join our dynamic finance team. The ideal candidate will be responsible for managing the full life cycle of finance activities, with expertise in Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) functions. This role requires a strong analytical mindset, exceptional accounting skills, and a proven ability to handle complex financial tasks. <br><strong>Requirements</strong><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>3 to 5 years of experience in accounting, specifically with expertise in AR, AP, and GL functions.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle, etc.) and Microsoft Excel.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Ability to work independently, prioritize tasks, and meet deadlines.</li><li>Strong attention to detail and accuracy.</li><li>Effective communication and interpersonal skills.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br><b>Job Description:</b><br><ul><li>Reconciles general and subsidiary bank accounts by gathering and balancing information</li><li>Provides financial status information by preparing special reports, completing special projects.</li><li>Secures financial information by completing database backups; keeping information confidential.</li><li>Ensure financial records are maintained in compliance with accepted policies and procedures.</li><li>Prepare financial management reports</li><li>Financial audit preparation and coordinate the audit process</li><li>Assist with year-end closings.</li><li>Monitors and supports taxation issues</li><li>Monitors and resolve bank issues including fee anomalies and check differences.</li><li>Ensures accurate and appropriate recording and analysis of revenues and expenses</li><li>Assist in auditing activities by providing necessary information and preparing requested documentations</li></ul><br><strong>Requirements</strong><br><b>Requirements: </b><br><ul><li>Bachelor of Commerce, Accounting.</li><li>Minimum 5 years of experience in Accounting.</li><li>Must have excellent MS Excel skills.</li><li>Very Good English level (Spoken &amp; Written)</li><li>Residents of Helioplis and Nasr City or nearby areas are preferred.</li></ul><br><b>Competencies: </b><br><ul><li>Excellent communication skills, both verbal and written.</li><li>Scheduling and monitoring.</li><li>Hard Worker &amp; teamwork player.</li><li>Very good command of English Language.</li><li>Time management skills</li><li>Ability to lead his subordinates.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company: STADA MENA DWC-LLC <br>Department: Finance <br>Job Location (Long): <br>Egypt <br>Country/Region: Egypt <br>Job Level: Professionals <br><strong>SEPARATOR</strong><br><strong>SHARE THIS JOB</strong><br>Information at a Glance <br><strong>Senior Accountant - GETM</strong><br>STADA is a leading manufacturer of high-quality pharmaceuticals. With a long-standing heritage rooted in pharmacies, we are perceived as a reliable and trustworthy partner since 1895. With our products we help people protect and regain a dignified and able life. With our proven Generics, we ensure that everyday health remains affordable. <br>At STADA, we follow our purpose of "Caring for People's Health as a Trusted Partner". In pursuit of this purpose, we are committed to further accelerating the successful trajectory of our company. <br>To our employees, we offer an attractive working environment in which they can develop personally.<br><strong>Job Description - Senior Accountant (GETM) </strong><br><strong>Location: </strong>Cairo, Egypt<br><strong>Reporting To: </strong>GETM Finance Head<br><strong>Role Purpose </strong><br>We are looking for a detail-oriented and proactive <strong>Senior Accountant </strong>to join the GETM finance organization based in Cairo. The role will support the accounting operations for the cluster, ensuring accurate financial reporting, strong compliance, timely closing, and high-quality balance sheet management.<br>The ideal candidate should have solid accounting experience, strong technical accounting knowledge, and the ability to operate effectively in a multinational, fast-paced environment. Experience with SAP is considered a strong advantage.<br><strong>Key Responsibilities </strong><br><strong>General Accounting &amp; Month-End Closing </strong><br><ul><li>Manage and support the monthly, quarterly, and annual closing process to ensure timely and accurate financial reporting.</li><li>Prepare and post journal entries, accruals, provisions, prepayments, and reclassifications.</li><li>Ensure completeness and accuracy of general ledger transactions.</li></ul><br><strong>Balance Sheet Reconciliation &amp; Control </strong><br><ul><li>Prepare and maintain monthly balance sheet reconciliations.</li><li>Investigate and resolve reconciling items in a timely manner.</li><li>Ensure strong control over key balance sheet accounts, including accruals, prepayments, intercompany balances, receivables, payables, and fixed assets.</li></ul><br><strong>Accounts Payable / Accounts Receivable Support </strong><br><ul><li>Support AP and AR accounting activities as needed.</li><li>Monitor customer and supplier account reconciliations.</li><li>Coordinate with shared services / operational teams to resolve discrepancies.</li></ul><br><strong>Intercompany Accounting</strong><br><ul><li>Manage intercompany reconciliations and ensure balances are aligned across entities.</li><li>Coordinate resolution of intercompany differences on a timely basis.</li></ul><br><strong>Statutory &amp; Compliance Support </strong><br><ul><li>Support statutory audit requirements and external auditor requests.</li><li>Assist with tax documentation and compliance requirements in coordination with tax advisors / finance leadership.</li><li>Ensure adherence to company accounting policies and internal controls.</li></ul><br><strong>Financial Reporting </strong><br><ul><li>Support preparation of monthly financial reports and schedules.</li><li>Assist in variance analysis and explanation of financial movements.</li><li>Maintain data accuracy within financial systems.</li></ul><br><strong>Internal Controls &amp; Process Improvement </strong><br><ul><li>Support implementation and maintenance of internal controls, including segregation of duties and reconciliation discipline.</li><li>Identify opportunities for process improvements, automation, and standardization.</li><li>Support finance transformation initiatives as required.</li></ul><br><strong>ERP / Systems Support </strong><br><ul><li>Ensure proper use of ERP systems for accounting transactions and reporting.</li><li>Support system enhancements and process improvements.</li><li>SAP experience is a strong advantage.</li></ul><br><strong>Candidate Profile </strong><br><ul><li>Bachelor's degree in Accounting, Finance, or equivalent.</li><li>3-5 years of accounting experience, preferably in multinational companies.</li><li>Strong knowledge of general accounting principles and month-end closing.</li><li>Experience in balance sheet reconciliation and financial controls.</li><li>SAP experience is a strong plus.</li><li>Experience with ERP systems and Microsoft Excel.</li><li>Exposure to audit support and compliance activities is preferred.</li><li>Fluent English required.</li></ul><br><strong>Competencies </strong><br><ul><li>Strong attention to detail</li><li>High level of accuracy</li><li>Good analytical and problem-solving skills</li><li>Ownership and accountability</li><li>Ability to work under pressure and meet deadlines</li><li>Team player with strong communication skills</li><li>Continuous improvement mindset</li></ul><br>If you are ready for new challenges where you can make a difference for people's health, you have come to the right place. We are looking for people with great attitude and passion. The next step is yours, take a look at our open positions and become part of our global STADA team!<br>Click here to view other open positions at STADA<br>Click here to follow our STADA Group LinkedIn page<br>Click here to follow our STADA Emerging Markets LinkedIn page<br>Please note that only successful candidates will be contacted.<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>Job Description</b><br>JOB PURPOSE<br> <br> Responsible for all Accounts transactions to ensure they are accurately undertaken and completed in accordance to the group policies, procedure and LN compliance. Prepare periodic reports for management, auditors and for tax returns. Responsible for proper reporting and maintenance of fixed asset, Inventory and current liabilities <br> <br>KEY ACCOUNTABILITIES<br> <ul> <li> Prepare the monthly Value Added Tax (VAT) report and analysis, ensuring timely submission and payment to the Tax Authority. </li> <li> Prepare Form No. 41 for withholding tax and ensure it is submitted and paid on time. </li> <li> Prepare and review salary tax reports to ensure timely payment to the Tax Authority. </li> <li> Monitor the electronic invoicing portal for all submitted and received documents and ensure proper integration with the INFOR ERP system. </li> <li> Resolve any issues or conflicts with the tax authorities to avoid penalties and ensure compliance. </li> <li> Record and manage all tax-related system entries in accordance with the department's SOPs. </li> <li> Prepare all tax inspection requirements and documentation to ensure full compliance with governmental regulations. </li> <li> Reconcile tax certificates issued by the Tax Authority with system records to ensure accuracy and avoid discrepancies. </li> <li> Respond to tax-related inquiries from colleagues, management, and external stakeholders. </li> <li> Participate in the calculation of corporate income tax and deferred tax in accordance with applicable laws and regulations. </li> <li> Assist in the preparation and review of tax return reports to ensure timely submission to the Tax Authority. </li> <li> Review VAT on company expenses to ensure compliance with the latest tax laws and regulations. </li> <li> Prepare tax status reports reflecting the company's tax position, payments, and inspections, to be reviewed by the Tax Consultant. </li> <li> Monitor updates in tax laws and regulations and ensure proper implementation within the company. </li> <li> Liaise and visit tax authorities when required to facilitate tax procedures and resolve matters. </li> <li> Provide support during internal and external audits and prepare required tax reports for management. </li> <li> Ensure clients and suppliers comply with local tax regulations and documentation requirements. </li> <li> Prepare tax provisions schedules, tax returns, payments, and reports, and maintain the company's tax database. </li> <li> Identify and resolve complex tax issues or errors arising from incorrect tax filings. </li> <li> Identify legal tax-saving opportunities and recommend measures to mitigate tax risks. </li> <li> Advise management on the impact of tax liabilities and new tax legislation. </li> <li> Coordinate with external tax consultants or outsourced tax service providers when necessary. </li> <li> Prepare quarterly and annual tax reports accurately and in compliance with regulations. </li> <li> Estimate and track tax liabilities and returns. </li> <li> Share relevant financial data with the accounting department to support accurate tax reporting. </li> <li> Ensure full compliance with Egyptian tax regulations by submitting all required information and documentation to the Tax Authority. </li> </ul><br> <b>Skills</b><br><b>Required Qualifications:</b><br>• Bachelor's / master's degree in accounting<br>• Certification in Accounting <br><b>Required Experience:</b><br>• 5 - 8 years related experience in accounting and reporting in Manufacturing sector <br><b>Job-Specific Skills</b>:<br>• Hands-on experience with ERP, consolidation, and BI computer systems.<br>• Good Business modelling skills<br>• Strong Accounting knowledge<br>• Strong Supervisory skills<br>• Strong Teambuilding skills<br>• English and Arabic language (preferred)<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>About Us</b><br>Ready to rock the future with us? At Hellmann we put our people at the heart of everything we do, because for us, relationship matters. Joining us does not just mean becoming part of a global company. It is an invitation to shape the future of the logistics industry together with us. Our Hellmann culture is based on our four values: Caring, Entrepreneurial, Forward-Thinking and Reliable. These values resonate with yours? Then become part of our FAMILY that consists of around 14.000 employees in more than 241 locations worldwide. <br>For the better. Together. <br>It is vital for maintaining accurate financial records and ensuring timely payment processing, which supports our operational efficiency.<br><strong><b>About the Job</b></strong><br><ul><li>Accounts Payable Processing: Process invoices, purchase orders, and expense reports accurately and efficiently, ensuring adherence to company policies and procedures.</li><li>Maintain vendor records, including contact information, payment terms, and pricing details. Collaborate with vendors to resolve any invoicing or payment-related discrepancies.</li><li>Verify the accuracy and completeness of invoices, ensuring proper coding, approval, and documentation. Resolve any discrepancies or issues that may arise during the verification process.</li><li>Prepare and process payments to vendors within established payment terms. Ensure compliance with internal controls and assist in reconciling accounts payable transactions.</li><li>Review and process employee expense reports, ensuring compliance with company policies and appropriate documentation.</li><li>Vendor invoicing.</li><li>Maintain organized and accurate accounts payable records, both electronically and physically. Ensure proper filing and archiving of financial documents.</li><li>Assist in generating regular reports related to accounts payable activities, such as outstanding payables, aging analysis, and cash flow projections.</li><li>Assist in internal and external audit processes, providing necessary documentation and support as required.</li><li>Support the accounting team with additional tasks and projects as assigned.</li></ul><strong><b>About You</b></strong><br><ul><li> Interpersonal/Communication skills.</li><li>Team worker.</li><li>Time management skills</li><li>Organizational and planning skills</li><li>Attention to detail and accurate.</li><li>Strong problem-solving skills combined with a solution-orientated approach.</li><li>Analytical and logical skills.</li></ul><strong><b>About our Benefits</b></strong><br><ul><li>A strong Team Spirit and a lot of fun together</li><li>A safe, multi-cultural and inclusive environment</li><li>Individual opportunities for growth and development</li></ul><br>Inclusion and social diversity are firmly anchored values in our corporate culture. Regardless of gender, age, any disabilities, religion, ethnic origin or sexual identity: We are looking forward to meeting you!<br>If you are excited by this fantastic opportunity and have what it takes, then click APPLY!<br> </div>

<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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br>The Accounting Lead will be responsible for overseeing the company's Accounts Payable, Accounts Receivable, and Payroll accounting functions to ensure accuracy, timeliness, and compliance with accounting standards. He/She will monitor daily accounting operations, review journal entries and reconciliations, prepare financial reports, and support month-end and year-end closing activities.<br><strong>Requirements</strong><br>• Bachelor's degree in Accounting (B.S. Accounting)<br>• Minimum of 4 years of experience, preferably in accounting firms<br>• Strong knowledge of AP, AR, and payroll processes<br>• Very Good in English (spoken and written)<br>• Resident in or near the Sheraton area<br>• Excellent analytical, organizational, and communication skills<br>Location: Sheraton, Cairo, Egypt<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>Job Summary:</b><br>Responsible for managing accurate financial records, leading closing processes, ensuring compliance with accounting standards, overseeing accounts receivable and VAT, and supporting audits, budgeting, and interdepartmental coordination.<br><b>Job Responsibilities:</b><br>• Prepare and maintain accurate financial records in accordance with accounting standards (IFRS/GAAP).<br>• Lead month-end and year-end closing processes.<br>• Ensure timely and accurate posting of journal entries.<br>• Reconcile balance sheet accounts, including bank reconciliations and intercompany accounts.<br>• Prepare and review monthly journal entries for accruals, prepayments, and adjustments.<br>• Coordinate with other departments to ensure correct financial data flow.<br>• Oversee billing, invoicing, and collections process.<br>• Monitor aging reports and follow up on overdue accounts.<br>• Review and post receipts, credit memos, and adjustments.<br>• Reconcile AR subledger with General Ledger.<br>• Handle VAT/sales tax accounting and compliance.<br><b>Qualifications:</b><ul><li>Bachelor's degree of accounting and finance</li><li>Proven knowledge of ERP - Microsoft dynamics 365 preferred.</li><li>3-5 years' experience</li><li>Knowledge of Egyptian accounting standards and general accounting concept.</li></ul><br><b>Key Competencies:</b><ul><li>High attention to detail and data accuracy</li><li>Integrity and ability to handle confidential information</li><li>Strong communication and stakeholder management</li><li>Process improvement and project management mindset</li></ul><ul><li>Strong analytical, problem-solving, and reporting skills</li><li>Ability to work either independently or collaboratively as needed.</li><li>Distinctly self-motivated and cable of handling multiple tasks in a high-pressure environment.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br>We are seeking a highly skilled and experienced General Accountant to join our team in Egypt. The successful candidate will be responsible for maintaining financial records, preparing financial statements, and analyzing financial data to ensure accuracy and compliance with accounting principles and regulations.<br><b>Key Responsibilities:</b><br>• Maintain accurate and up-to-date records of financial transactions, including accounts payable, accounts receivable, and general ledger entries.<br>• Prepare and analyze financial statements, balance sheets, income statements, and cash flow statements.<br>• Ensure compliance with accounting principles, standards, and regulations.<br>• Assist in the preparation of monthly, quarterly, and annual financial reports.<br>• Reconcile bank statements and other financial accounts.<br>• Assist with budget preparation and forecasting.<br>• Coordinate with other departments to ensure accurate and timely financial reporting.<br>• Perform other duties as assigned by management.<br><strong>Requirements</strong><br>• Bachelor's degree in Accounting or Finance.<br>• 4+ years of experience in general accounting.<br>• Strong knowledge of accounting principles and regulations.<br>• Excellent analytical and problem-solving skills.<br>• Proficient in Microsoft Office, especially Excel.<br>• Ability to work independently and as part of a team.<br>• Excellent communication and interpersonal skills.<br>• Fluent in English and Arabic.<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members.<br>We are seeking a passionate and talented <strong>Senior Accountant/GCC (Egypt Based)</strong> to join our dynamic team. The ideal candidate will contribute to our mission of enhancing human health and well-being, ensuring that we meet the highest standards of excellence in our industry.<br><strong>Key Responsibilities</strong><br><ul><li>Debt recovery: Skilled in identifying overdue accounts, following up with customers, and implementing effective strategies to recover outstanding payments, ensuring timely collection and minimizing bad debt.</li></ul><ul><li>Negotiation with Customers: Experience in negotiating repayment plans and finding alternative payment solutions with customers</li></ul><ul><li>Reconciliation: Proficient in reconciling accounts by comparing and matching financial records, ensuring all discrepancies are identified and resolved, and maintaining accurate and up-to-date financial statements.</li></ul><ul><li>Aging analysis: Experienced in creating detailed aging reports to track overdue accounts, categorizing outstanding balances by due dates, and providing management with clear, actionable insights to support decision-making and improve collection efforts.</li></ul><br><strong>Requirements</strong><br>Education: Bachelor's Degree in Accounting or Finance (English Section). <br>Experience: 2-3 years of experience in Manufacturing industries. <br>Must have Experience in Using ERP System - Preferably (Oracle). <br><strong>Additional Requirements: </strong><br>• Very Good in English, both verbal and written.<br>• IFRS Diploma is a plus.<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>About Bosta:&nbsp;<br></strong><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.&nbsp;<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><strong>Job Code</strong>: <span>2024FINA-234</span>&nbsp;<br><br><p><b>Job Responsibilities:</b></p><br><p>1. Plan and organize daily activities of treasury&nbsp;functions including Cash Management and Credit,&nbsp;data entry, reporting, reconciliations, settlements,&nbsp;and supporting documentation.<br>2. Daily update of cash position for all bank accounts.<br>3. Review of cash flow and funding requirements for&nbsp;the business activities, both in the short-term and&nbsp;long-term.<br>4. Prepare bank reconciliations, investigate, and clear&nbsp;reconciling cash/bank items regularly.<br>5. Reviews and drives improvements in cash&nbsp;management, ensuring financial obligations are&nbsp;being met in the preset due dates, and in&nbsp;accordance with Company policies and procedures.<br>6. Handling the day-to-day operation with financial&nbsp;institutions by monitoring the implementation of cash<br>transactions with no delay to ensure a cash flow&nbsp;stream.<br>7. Directing the collectors and bank representatives on&nbsp;a daily basis.<br>8. Perform other duties as assigned and related to the&nbsp;scope of work and profession.<br>9. Managing daily bank transfers in a timely manner</p><br><br><p><b>Job Qualifications:</b></p><br><ul> <li>Bachelor's Degree in Finance, or accounting.</li> <li>Experience +2 years in the treasury function.</li> <li>Fluent in written and oral English.</li> <li>Good knowledge of finance and treasury, banking services and products, accounting standards, financial systems.</li> <li>Hard worker, and team player.</li> <li>Good communication, interpersonal, and problem-solving skills.</li> <li>Proficient user of Microsoft Office applications</li> <li>Oracle NetSuite experience is a plus<br></li> </ul><br> </div>