Financial Accountant Jobs in Egypt

We Are Hiring: Part-Time ERPNext Accountant<br>We are a startup company looking for a Part-Time Accountant with strong hands-on experience in ERPNext to manage the company’s full accounting cycle. The selected candidate will be responsible for handling the company’s accounting operations on ERPNext, including bookkeeping, journal entries, invoices, expenses, payments, reconciliations, financial reports, and maintaining accurate financial records.<br>Key Responsibilities:Manage the full accounting cycle through ERPNext. Record and review daily accounting transactions. Handle invoices, expenses, payments, and receipts. Perform bank and account reconciliations. Maintain accurate financial records and supporting documents. Prepare periodic financial reports and summaries. Help organize and improve the accounting workflow inside ERPNext. Ensure accuracy, compliance, and proper documentation of all accounting entries.<br>Requirements:Strong accounting experience. Solid practical experience using ERPNext is mandatory. Good understanding of full-cycle accounting. Ability to work independently and manage accounts with minimal supervision. High attention to detail and accuracy. Good reporting and organizational skills. Experience with service, operations, or project-based companies is preferred.<br>Work Arrangement:Job Type: Part-Time Location: Remote / Work From Home Attendance: Only when required for meetings or specific business needs

???? Job Description We are seeking a highly skilled Chief Accountant to lead the accounting team and oversee all daily accounting operations, including reviewing journal entries (sales, purchases, expenses, payroll) and ensuring the accuracy and integrity of financial records in accordance with international accounting standards. The role is responsible for monthly, quarterly, and annual closing activities, preparing the trial balance, coordinating with warehouse managers for periodic inventory counts, and approving reconciliation adjustments. The position also oversees collections from retail stores and ensures timely deposits into AlAhli Bank or Alinma Bank.<br>???? Job Objective To directly supervise all daily accounting operations, ensure the accuracy of journal entries and financial reports, and enforce the company’s financial policies through the Odoo system, ensuring financial and tax compliance while improving operational efficiency.<br>???? Key Responsibilities1) Daily Supervision & Control Lead the accounting team and assign tasks Review and approve daily journal entries Monitor cash collections and bank deposits2) Closing & Financial Reporting Prepare monthly, quarterly, and annual closing Prepare trial balances and periodic financial reports Analyze expenses and revenues and ensure accurate accounting classification3) Inventory & Production Cost Management Coordinate with warehouses for periodic inventory counts Approve adjustments between physical and book inventory Monitor production costs and update them regularly4) Tax & Zakat Compliance Prepare VAT and Zakat returns Ensure timely submission of all tax filings Monitor updates in tax regulations<br>???? Qualifications & Requirements Bachelor’s degree in Accounting (professional certifications such as SOCPA or CPA preferred)5–7 years of accounting experience, including 3 years in a Chief Accountant or Finance Supervisor role Experience in retail operations with multiple branches and warehouses Proficiency in Odoo ERPStrong knowledge of IFRS standards<br>???? Required Skills Expertise in Odoo Strong understanding of IFRSExperience in retail sales and branch operations Strong leadership and analytical skills High accuracy in reviewing financial data<br>???? Key Performance Indicators (KPIs) Closing speed: Monthly financial reports submitted before the 5th of the following month Data accuracy: Reduced error rate in journal entries and expense classification Inventory matching: Minimized variance between physical and book inventory Tax compliance: Zero late penalties on tax filings

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>Requirements</strong></p> <p>Bachelor’s degree in accounting, Finance, or a related discipline</p> <p>English &amp; Arabic fluency is mandatory</p> <p>Experience working with payroll, customs &amp; ZATCA portal is mandatory</p> <p>Professional accounting qualification (CA, ACCA, CPA, or CMA) is preferred</p> <p>Minimum 3–5 years of relevant accounting experience</p> <p>Prior experience managing multiple clients or working within an accounting, audit, or professional services environment</p> <p>Demonstrated ability to meet tight deadlines and manage high-volume workloads</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>NA</p><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>About InVitro Capital</strong><br>InVitro Capital is a U.S.-based venture studio and fund. We build and fund companies from idea to exit, focusing on technology-driven businesses that solve real-world problems. Our portfolio spans healthcare, home services, and sales technology.<br>Our engineering philosophy is simple: small senior teams, extreme ownership, hands-on builders, and AI-native products.<br>We operate with a builder culture where engineers have end-to-end responsibility for launching and scaling AI-powered products across the studio.<br><strong>Role Overview</strong><br>We are looking for a highly detail-oriented AP Accountant who takes full ownership of the accounts payable cycle and ensures accuracy, timeliness, and operational excellence across all processes. This role is designed for professionals who thrive in structured, fast-paced environments, enjoy working with financial data, and can consistently deliver precise results while managing multiple priorities.<br><strong>What You'll Do</strong><br>Own Accounts Payable Operations With Precision<br><ul><li>Manage the AP inbox and physical mail flow with daily discipline.</li><li> Ensure all supplier and employee payments are processed accurately and on time.</li><li> Maintain organized, audit-ready AP records within Odoo.</li></ul><br>Drive Responsiveness &amp; Stakeholder Trust<br><ul><li>Handle supplier and internal queries with clarity, professionalism, and speed.</li><li> Act as a reliable point of contact for payment status and issue resolution.</li></ul><br>Deliver Financial Accuracy &amp; Reporting<br><ul><li>Prepare quarterly WHT reports in line with compliance requirements.</li><li>Analyze accounts and produce structured monthly reports.</li></ul><br>Support Closing &amp; Reconciliation Excellence<br><ul><li>Assist in month-end and year-end closing activities.</li><li> Perform reconciliations and provide detailed general ledger analysis as needed.</li></ul><br><strong>Requirements</strong><br><strong>Qualifications Required</strong><br><ul><li> A degree in accounting, finance, or a related field. </li><li> 3-5 Years of experience in AP section. </li><li>Proficient in Microsoft Excel.</li><li>Good knowledge of accounting principles and Accounts Payable processes.</li><li>Odoo Experience.</li><li>Strong Vendor Relationship Management.</li></ul><br><strong>Benefits</strong><br><ul><li>Compensation: 600$-800$ USD/month base </li><li>Health insurance</li><li>Social insurance</li><li>Paid Time Off (PTO)</li><li>High ownership and autonomy</li><li>Opportunity to build multiple AI-powered products from scratch</li><li>A culture optimized for speed, impact, and technical excellence</li></ul><br> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>job description:</strong></p> <ul> <li>Manage all accounting transactions</li> <li>Prepare budget forecasts</li> <li>Publish financial statements in time</li> <li>Handle monthly, quarterly and annual closings</li> <li>Reconcile accounts payable and receivable</li> <li>Ensure timely bank payments</li> <li>Compute taxes and prepare tax returns</li> <li>Manage balance sheets and profit/loss statements</li> <li>Report on the company s financial health and liquidity</li> <li>Audit financial transactions and documents</li> <li>Reinforce financial data confidentiality and conduct database backups when necessary</li> <li>Comply with financial policies and regulations</li> </ul></div></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>? <b>We are seeking an Accountant to work remotely (Saudi Company)</b></p><p>The company, headquartered in <b>the Kingdom of Saudi Arabia</b>, operates in the <b>restaurant</b> and <b>maintenance</b> sectors and is announcing its need to hire an accountant:</p><p>? <b>Position:</b> Accountant</p><p>? <b>Company Location:</b> Saudi Arabia ??</p><p>? <b>Work System:</b> Remote</p><p>? <b>Working Hours:</b> 8 hours daily</p><p><br></p><p><br></p><p>? <b>Responsibilities:</b></p><p>Recording and reviewing daily transactions</p><p>Preparing financial reports</p><p>Monitoring revenues and expenses</p><p>Preparing tax declarations according to the Saudi system</p><p>Conducting administrative tasks</p><p><br></p><p>? A strong opportunity to work with a Saudi company and gain unique experience in the Gulf market.</p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>Requirements:</b></p><p>Strong experience in <b>accounting systems</b></p><p>Full knowledge of Value Added Tax (VAT) in Saudi Arabia or equivalent for learning</p><p>Proficiency in Excel and accounting software</p><p>Commitment and ability to work remotely</p><p>Preferred a motivated young professional seeking to develop and improve the work environment</p><p><br></p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Sr. Accountant Department: Finance Reports To: Founder / CEO Location: Remote Work Arrangement: Full-time Job Summary You’re responsible for supporting the company’s financial operations, accounting processes, financial planning activities, and regulatory compliance.<br> The role ensures accurate bookkeeping, financial reporting, payroll administration, tax compliance across multiple jurisdictions, and efficient banking and financial coordination.<br> The position also supports financial modelling, company valuation, pricing strategy, budgeting, forecasting, and fundraising preparation.<br> The Senior Accountant plays a key role in assisting financial planning, fundraising initiatives, and financial decision-making while maintaining strong financial governance and compliance standards.<br> Key Responsibilities 1- Accounting &amp; Financial Management ● Maintain accurate accounting records and ensure proper bookkeeping practices ● Prepare and review financial statements including balance sheets, income statements (P&amp;L), and supporting schedules ● Perform monthly reconciliations of bank accounts and financial records ● Conduct regular reviews of financial allocations and identify discrepancies or incorrect postings ● Maintain organized financial documentation and ensure audit-ready records 1 2- Financial Planning &amp; Analysis ● Support the development and maintenance of financial models ● Assist in preparing company valuation models for internal use and fundraising discussions ● Support the development and updating of pricing models ● Assist in preparing financial forecasts and scenario analyses ● Support budget tracking and monitor performance against financial plans 3- Fundraising &amp; Investor Support ● Assist in identifying funding opportunities including grants, loans, and non-dilutive financing programs ● Support the preparation and submission of grant applications and required documentation ● Assist in loan applications and related financial documentation ● Support the preparation of financial models and analysis for fundraising activities ● Assist in preparing financial sections of pitch decks ● Provide financial data and support for investor discussions and due diligence processes ● Maintain organised documentation related to funding and financing activities 4- Banking &amp; Financial Administration ● Coordinate with banking partners across the UK, Saudi Arabia, and Egypt ● Assist in banking activities including payments, transfers, and documentation ● Support financial account administration across multiple jurisdictions ● Assist in maintaining proper documentation and financial controls for transactions 4- Taxation &amp; Compliance ● Support tax filing processes across the UK, Saudi Arabia, and Egypt in coordination with external advisors ● Assist in ensuring compliance with financial regulations and statutory requirements ● Maintain records required for tax filings and financial reporting 5- Compensation &amp; Benefits Administration ● Prepare payroll calculations and support accurate and timely salary processing 2 ● Execute salary transfers and payments ● Administer bonuses, commissions, and other compensation elements ● Support social insurance registration and reporting processes ● Act as a focal point for employee inquiries related to payroll, compensation, and benefits ● Coordinate with the medical insurance provider regarding employee enrolment and renewals ● Bachelor’s degree in Accounting, Finance, or a related field ● 3–5 years of experience in accounting, financial operations, or financial analysis roles ● Professional certifications such as ACCA, CMA, CPA, or equivalent are highly desirable ● Expert proficiency in financial and productivity tools including Odoo, Microsoft Excel, and Google Sheets ● Strong capability in preparing professional presentations using Microsoft PowerPoint and Google Slides ● Ability to build financial models, dashboards, and analytical reports using spreadsheet tools ● Strong knowledge of accounting standards and financial reporting principles ● Experience with financial modelling, forecasting, and budgeting ● Understanding of tax compliance and financial regulations across multiple jurisdictions is an advantage ● Experience with payroll administration and social insurance systems</span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>About InVitro Capital InVitro Capital is a U.<br>S.-based venture studio and fund.<br> We build and fund companies from idea to exit, focusing on technology-driven businesses that solve real-world problems.<br> Our portfolio spans healthcare, home services, and sales technology.<br> Our engineering philosophy is simple: small senior teams, extreme ownership, hands-on builders, and AI-native products.<br> We operate with a builder culture where engineers have end-to-end responsibility for launching and scaling AI-powered products across the studio.<br> Role Overview We are looking for a highly detail-oriented AP Accountant who takes full ownership of the accounts payable cycle and ensures accuracy, timeliness, and operational excellence across all processes.<br> This role is designed for professionals who thrive in structured, fast-paced environments, enjoy working with financial data, and can consistently deliver precise results while managing multiple priorities.<br> What You’ll Do Own Accounts Payable Operations With Precision Manage the AP inbox and physical mail flow with daily discipline.<br> Ensure all supplier and employee payments are processed accurately and on time.<br> Maintain organized, audit-ready AP records within Odoo.<br> Drive Responsiveness &amp; Stakeholder Trust Handle supplier and internal queries with clarity, professionalism, and speed.<br> Act as a reliable point of contact for payment status and issue resolution.<br> Deliver Financial Accuracy &amp; Reporting Prepare quarterly WHT reports in line with compliance requirements.<br> Analyze accounts and produce structured monthly reports.<br> Support Closing &amp; Reconciliation Excellence Assist in month-end and year-end closing activities.<br> Perform reconciliations and provide detailed general ledger analysis as needed.<br> Compensation: 600$–800$ USD/month base Health insurance Social insurance Paid Time Off (PTO) High ownership and autonomy Opportunity to build multiple AI-powered products from scratch A culture optimized for speed, impact, and technical excellence Qualifications Required A degree in accounting, finance, or a related field.<br> 3-5 Years of experience in AP section.<br> Proficient in Microsoft Excel.<br> Good knowledge of accounting principles and Accounts Payable processes.<br> Odoo Experience.<br> Strong Vendor Relationship Management.<br></span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Innovitics is now hiring a General Accountant to join it's fast growing team.<br> Dive into the opportunity to expand your knowledge and add to the industry in such a friendly and loving environment!<br> Responsibilities: Accounts Payable &amp; accounts receivables (Creating invoices &amp; POs).<br> Controls the recording of invoices and sending it to the clients Treasury daily transactions &amp; preparing bank statement, overtime sheet and commissions.<br> Preparing monthly and quarterly reports (Cost and Revenue).<br> Follow up with the vendors &amp; clients to send and collect the payment before the due date.<br> Provide appropriate accounting information to customers &amp; vendors when needed.<br> Follow up with everything related to the treasury.<br> Attractive Salary Social &amp; Medical Insurance Seasonal Bonuses Annual Raise Performance Bonus BSc.<br> Degree in Commerce.<br> 2-3 years of experience.<br> Excellent knowledge of MS Office.<br> Extensive industry-specific knowledge regarding operations, policies and terminology.<br> Training experience.<br> Experience in Payroll.<br> Critical thinker.<br> Well-Organized and able to work with deadlines.<br> Excellent communication and people skills.<br> Very Good command of English.<br> Company Industry : Tech Development Work Conditions : Working Days : From Sunday to Thursday Days off : Friday &amp; Saturday are off Working hours : 8 flexible hours, from 9:00 - 11:00 AM to 5:00 - 7:00 PM Work Location: Fifth Settlement - Agora Mall</span> </div>

Company Description EPRODUCERS is a leading production company headquartered in Cairo, Egypt. The company is recognized for its innovative approach and commitment to production of high-quality TV shows and series. Known for its collaborative environment, EPRODUCERS supports its team with resources to excel in their roles.<br>Role Description This is a full-time, on-site Accountant role based in Cairo, Egypt. The Accountant will be responsible for managing bookkeeping, preparing reports, reconciling accounts, and ensuring compliance with financial regulations. Additional tasks include overseeing budgets, producing financial reports, processing invoices, handling tax filings, and advising on cost-saving strategies. The role requires a detailed-oriented mindset to ensure accuracy in all financial activity and reporting.<br>Qualifications A minimum of 5 years of experience is required English language is a must Proficiency in financial management, including account reconciliation, budgeting, and tax preparation Strong skills in financial reporting, analysis, and the preparation of financial statements Experience working with accounting software and tools Attention to detail, time management, and organizational skills Understanding of regulatory compliance and financial policies Bachelor's degree in Accounting, Finance, or a related field is required Familiarity with the production or entertainment industry is a plus

Company Description Al Sharkawy Advanced Systems (ASAS) is a rapidly expanding company with strong expertise and references in the construction industry. Specializing in advanced Power, Energy, and Control Systems, ASAS provides solutions across a range of areas including Medium Voltage, Low Voltage, Light Current, Renewable Energy, Control, and Automation Systems. The company is dedicated to innovating and delivering high-quality systems to its partners and clients while maintaining a standard of excellence in engineering solutions. Role Description<br>This is a full-time on-site Accountant role located in Cairo. The Accountant will be responsible for day-to-day financial and accounting operations, including preparing financial reports, managing budgets, monitoring transactions, and ensuring compliance with financial regulations. Additional responsibilities may include reconciling accounts, processing payroll, handling invoices, and assisting in financial forecasting and audits. This role requires precision, organization, and the ability to work collaboratively with other departments. Qualifications Proficiency in financial accounting, bookkeeping, and financial analysis Skills in preparing financial statements, budgeting, and tax reporting Experience with accounting software and Microsoft Office tools, especially Excel Strong organizational, problem-solving, and analytical skills Understanding of financial regulations and compliance standards Bachelor's degree in Accounting, Finance, or a related field Relevant certifications such as CPA or CMA are a plus Prior experience in a similar role within the construction or energy sector is advantageous

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Building on our past. Ready for the future</strong><br>Worley is a global professional services company of energy, chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. We're bridging two worlds, moving towards more sustainable energy sources, while helping to provide the energy, chemicals and resources needed now.<br><strong>Job Description </strong><br><ul><li>Prepare accurate monthly, quarterly, and annual tax reports. </li><li>Review, prepare &amp; submit all taxes including salaries tax, VAT and withholding tax deductions. </li><li>Prepare documents for tax inspections by the tax's authorities (salaries tax, VAT, WHT tax, etc.) in regards with tax laws &amp; regulations. </li><li>Preparing form No. 41 &amp; No. 11 regarding withholding tax to be delivered and paid on-time to Tax authorities. </li><li>Ensure and review VAT (Value-Added Tax) on company expenses to ensure alignment with updated laws and regulations. </li><li>Review tax calculates according to prescribed rates, laws, and regulations by required deadlines. </li><li>Visit the tax authorities when needed. </li><li>Offer support and guidance during internal and external audits to ensure compliance. </li><li>Handle tax audits and ensure adequate documentation for tax audits is prepared and stored. </li><li>Provide different tax advice to business units. </li><li>Follow-up latest updates of tax laws and regulations and ensure effective implementation to save the company from any risks. </li><li>Develop all needed reports to be submitted to the direct manager. </li><li>Resolve any conflicts with the tax authorities to save the company from any penalties. </li><li>Prepare necessary paperwork for tax payments and returns. </li><li>Review periodical tax reconciliation with tax authority. </li><li>Manage on-going working relationship with independent auditors, which includes oversight of the annual audit process, and tax returns. </li><li>Prepare &amp; confirm accounts reconciliations with related parties &amp; sister companies.</li></ul><br><strong>Qualification:</strong> <br> <br><ul><li> Bachelor of commerce </li><li> IFRS is a big advantage </li><li> Relevant Proven work experience as a Tax Accountant, Tax Analyst or Tax Preparer and General Accounting. </li><li> Advanced knowledge of Microsoft Office and experienced of ERP accounting software. </li><li> In-depth knowledge of accounting and bookkeeping processes. </li><li> Strong attention to detail with excellent analytical skills. </li><li> Demonstrated ability to effectively negotiate and manage through conflict. </li><li> Excellent English communication skills. </li><li> Ability to work with and maintain highly confidential information is required. </li></ul><br><strong>Moving forward together</strong> <br> We're committed to building a diverse, inclusive and respectful workplace where everyone feels they belong, can bring themselves, and are heard. We provide equal employment opportunities to all qualified applicants and employees without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by law. <br> We want our people to be energized and empowered to drive sustainable impact. So, our focus is on a values-inspired culture that unlocks brilliance through belonging, connection and innovation. <br> And we're not just talking about it; we're doing it. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology. <br> Whatever your ambition, there's a path for you here. And there's no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change.<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> bioMérieux is <strong>a world leader in the field of in vitro diagnostics</strong>. For more than almost 60 years and across the world, we have imagined and developed <strong>innovative diagnostics solutions</strong> to <strong>improve public health</strong>. Today, our teams are spread across 45 countries and serve 160 countries with the support of a large distribution network. <br> We more than 140 employees in Africa with presence in 6 countries: South Africa, Ivory Coast, Algeria, Egypt, Kenya.and Nigeria. <br> Come and join a family-owned global company with a long-term vision, and a human-centered culture. <br>BIOMERIEUX is opening a new SSC in Africa!<br>We are looking for a motivated professional to support our <strong>General Ledger &amp; Reporting</strong>/ <strong>AR</strong> and <strong>Accounts Payable</strong> processes, ensuring compliance with corporate standards and delivering accurate financial reporting. <br> The Candidate/ Employee will be reporting to Manager located in SSC Europe.<br><strong>Key Responsibilities:</strong> <br><ul><li> Perform GL (cash, inventory, provision calculation, end to end closing activities, fixed assets and intercompany). </li><li> Perform AR (Customer account reconciliations). </li><li> Perform AP accounting activities (manage vendor invoices, Travel Expenses, payments, and bank reconciliations), including transaction posting, reconciliations and reporting. </li><li> Prepare monthly and quarterly reports in corporate tools. </li><li> Collaborate with local subsidiaries (in Africa) and resolve operational issues. </li><li> Contribute to process improvements and participate in transition project (launching new SSC location).</li></ul><br> <strong>What We're Looking For:</strong> <br><ul><li> Degree in Finance, Accounting or related field. </li><li> 2+ years of experience in Accounting as GL/AP/AR </li><li> Advanced knowledge in SAP/ERP system and MS Office tools. </li><li> Strong analytical skills, accuracy, and ability to meet deadlines. </li><li> Excellent English for communication between entities </li><li> Arabic - enabling reading and understanding documents. </li><li> Experience in continuous improvements - standardization. </li><li> Team player with excellent communication skills. </li><li> Flexibility in working hours (Monday - Friday. Friday's only during closing period). </li></ul><br><strong>What We Offer: </strong> <br><ul><li> Competitive salary and benefits. </li><li> Opportunities for professional growth in an international environment. </li><li> Personal development and excellent employee experience </li></ul><br>bioMérieux welcomes applications from all individuals, regardless of race, national origin, gender, age, physical characteristics, social origin, disability, union membership, religion, family status, pregnancy, sexual orientation, gender identity, gender expression or any unlawful criterion under applicable law. We are committed to treating all applicants fairly and avoiding discrimination .<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Unlimited F&amp;B</strong> is seeking a highly experienced Chief Financial Officer (CFO) to join our dynamic team in the Hospitality and F&amp;B sectors. The CFO will lead all financial operations, strategic planning, and investor relations, driving the company's financial growth and sustainability while ensuring compliance with regulatory requirements.<br><strong>Key Responsibilities</strong><br><ul><li> Develop and implement financial strategies aligned with business goals in hospitality and real estate development.</li><li> Oversee budgeting, forecasting, and financial reporting to ensure accuracy and timeliness.</li><li> Provide leadership and direction to finance, accounting, and treasury teams.</li><li> Manage capital structure, funding, and investor relations.</li><li> Monitor financial performance and identify areas for improvement and cost optimization.</li><li> Ensure compliance with accounting standards, tax regulations, and corporate governance.</li><li> Lead risk management and mitigation strategies.</li><li> Collaborate with other executives to drive business development and strategic initiatives.</li></ul><br><strong>Requirements</strong><br><ul><li> Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA or relevant advanced degree preferred.</li><li> Professional certifications such as CPA, CMA, or CFA are highly desirable.</li><li> Minimum 10 years of progressive leadership experience in financial management within hospitality, F&amp;B, or related industries (Mainly Restaurants &amp; Cafe's)</li><li> Strong knowledge of financial planning, analysis, budgeting, and reporting.</li><li> Proven track record in managing large-scale financial operations, investor relations, and capital raising.</li><li> Excellent strategic thinking, leadership, and interpersonal skills.</li><li> Ability to work in a fast-paced, dynamic environment and manage multiple priorities effectively.</li><li> Proficiency in financial software and ERP systems.</li></ul><br><strong>Benefits</strong><br>* Social &amp; Medical 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"> <p>Careers that change lives start here. Medtronic is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to put patients first — developing innovative medical technologies that improve the lives of 72+ million patients each year. Your unique talents will help shape the future of healthcare while building a career grounded in purpose, growth, and impact.</p><br><b>A Day in the Life</b>Join our team as a Senior Finance Analyst and play a key role in driving business performance through financial planning, analysis, and strategic decision support. This is an exciting opportunity to influence decision-making, collaborate with cross-functional teams, and grow your career in a dynamic, high-performing environment.<br>Reporting to the Finance Director, you will partner with stakeholders across the business to deliver actionable insights and support key business initiatives. We offer a collaborative, inclusive workplace that values innovation, continuous learning and professional growth.<p><br><b>Responsibilities may include the following and other duties may be assigned:</b></p><br><ul><li>Develop and maintain financial models, forecasts, and budgets to support strategic planning</li><li>Analyse financial performance, identify trends, and provide actionable insights to leadership</li><li>Prepare and present monthly, quarterly and annual business P&amp;L</li><li>Partner with cross-functional teams to support business initiatives and improve financial outcomes</li><li>Conduct variance analysis and recommend corrective actions</li><li>Support decision-making through scenario analysis and risk assessment</li><li>Continuously improve reporting processes and leverage emerging technologies to drive efficiency</li></ul><p><b>Required Knowledge and Experience:</b></p><br><ul><li>Bachelor’s degree in finance, Accounting, Economics, or a related field</li><li>5+ years of experience in financial analysis, planning or related role</li><li>Strong proficiency in financial modelling, forecasting and budgeting</li><li>Advanced Excel Skills and experience with financial systems and reporting tools</li><li>Excellent analytical and problem-solving abilities with a keen attention to detail</li><li>Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders&nbsp;</li><li>Knowledge of accounting principles and financial reporting standards&nbsp;</li></ul><p><b>Physical Job Requirements</b><br><br>The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. </p><br><p>‌</p><br><p><span><b>Recruitment Fraud Alert</b>&nbsp;</span></p><br><p><span>We are aware of phishing scams targeting job seekers. Please keep the following in mind:&nbsp;</span></p><br><br><p><span>Apply only through official Medtronic channels. All legitimate Medtronic recruiting communications come from approved Medtronic platforms and official @medtronic.com email addresses.&nbsp;</span></p><br><br><p><span>Medtronic will never ask for payment or sensitive personal information (such as bank account or Social Security details) during early stages of the hiring process. Any such requests are not legitimate.&nbsp;</span></p><br><br><p><span>If you receive a suspicious message claiming to be from Medtronic, do not respond, click links, or open attachments.&nbsp;</span></p><br><br><p><span>If you have any questions, concerns regarding the authenticity of a communication alleged to have been made by or on behalf of Medtronic, please contact us immediately at </span><span><u>AskHR@medtronic.com</u></span>.&nbsp;</p><br><p>‌</p><br><b>Benefits &amp; Compensation</b><p><b>Medtronic offers a competitive Salary and flexible Benefits Package</b><br>A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create.We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.<br>&nbsp;</p><br>This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP). </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Who we are <br> Alef Education began with a bold idea: that every learner deserves a personalised and meaningful education experience. What started in 2016 as a small pilot programme in Abu Dhabi has evolved into one of the world's most dynamic EdTech companies-reshaping how millions of students engage with learning across the globe. <br> Today, Alef is proudly headquartered in the UAE, working hand-in-hand with ministries of education, schools, and teachers to bring smart, data-powered platforms into classrooms in over 14,000 schools. <br> <br> Supporting over 1.1 million students and 50,000 teachers across the UAE, Indonesia &amp; Morocco our AI-driven platforms generate 16+ million data points every day, helping drive smarter learning decisions. Whether it's improving national exam results, boosting classroom engagement, or supporting educators with world-class tools, Alef is committed to impact at scale. <br> <br> In 2024, Alef made history as the first EdTech company to list on the Abu Dhabi Securities Exchange (ADX), cementing our role as a regional innovator with global reach. <br>About The Role <br> <b> Investor Relations Lead </b> serves as the primary operational owner of Alef Education Holding PLC's investor relations function while providing lead-level financial planning and analysis support within the FP&amp;A team. The role is responsible for end-to-end management of quarterly and annual IR deliverables - including earnings releases, investor presentations, earnings call moderation, analyst engagement, ADX compliance filings, and shareholder analytics via the Nasdaq IR Intelligence platform. <br>Key Responsibilities <br> <b> Quarterly &amp; Annual IR Deliverables </b> <br><ul><li> Lead end-to-end production of quarterly earnings releases - drafting press releases in English, coordinating Arabic translations, and managing distribution to regional media outlets and the ADX. </li><li> Develop and update the quarterly earnings presentation deck, draft the management call script, and prepare a comprehensive Q&amp;A document anticipating analyst and investor questions. </li><li> Moderate quarterly earnings calls: manage invitation list, host the call, and compile post-call analysis reports for the Finance Planning Manager and CFO. </li><li> Lead the development of IR content for the annual report and annual investor information packs. </li><li> Refresh the company's equity story and core IR messaging each quarter to reflect strategic developments, financial performance, and market positioning. </li></ul><br> <b> Shareholder Analytics &amp; Market Intelligence </b> <br><ul><li> Operate the Nasdaq IR Intelligence platform to generate weekly monitoring snapshots and monthly/quarterly shareholder analytics reports </li><li> Conduct ongoing peer benchmarking </li><li> Track and analyse share price performance, trading volumes, and relative valuation versus peers </li><li> Leverage Bloomberg, S&amp;;P Capital IQ, and Nasdaq IR Intelligence for competitive intelligence; produce monthly market monitoring reports. </li><li> Prepare monthly share register analysis summaries and present key findings and investor targeting recommendations to senior management. </li></ul><br> <b> ADX Compliance &amp; Regulatory Communications </b> <br><ul><li> Oversee preparation and timely filing of all ADX disclosure announcements - material events, dividend declarations, board resolutions, and financial results. </li><li> Monitor compliance with ADX listing rules, SCA regulations, and corporate governance disclosure requirements. </li><li> Review all externally communicated IR content for regulatory compliance and factual accuracy. </li><li> Coordinate with Legal and Company Secretary on insider trading policies, closed/open period notifications, and price-sensitive information protocols. </li></ul><br> <b> Analyst &amp; Investor Engagement </b> <br><ul><li> Serve as primary point of contact for sell-side analysts and institutional investors, managing all inbound IR inquiries </li><li> Proactively identify and target new sell-side analysts to initiate or expand research coverage of Alef Education. </li><li> Conduct quarterly analyst audits and compile market feedback; review, summarise, and circulate analyst research notes and consensus estimates. </li><li> Support investor roadshows, one-on-one meetings, and conference participation </li><li> Design and execute investor perception studies </li></ul><br> <b> Digital IR Presence &amp; Corporate Communications Support </b> <br><ul><li> Own the IR section of the Alef Education corporate website - ensuring all financial reports, presentations, and governance documents are current. </li><li> Coordinate quarterly social media content around financial results with the Corporate Communications team. </li><li> Maintain a rolling IR and financial communications calendar, tracking disclosure deadlines, quiet periods, and investor engagement windows. </li><li> Support crisis communications </li></ul><br> <b> Internal Coordination &amp; Stakeholder Management </b> <br><ul><li> Conduct bi-weekly coordination meetings with Finance, Legal, and Corporate Communications to align on disclosures, messaging, and investor engagement. </li><li> IR mailbox management </li><li> Coordinate with external service providers </li><li> Support IR analysis and insights using the Nasdaq portal</li></ul><br> To Be The Right Fit, You'll Need <br><ul><li> Educational degree in Finance, Accounting, Economics or Business Administration </li><li> 6-9 years in IR, equity research, corporate finance, FP&amp;A, or financial communications </li><li> 2-3+ years in a dedicated IR function </li><li> Experience working in publicly listed company on ADX, DFM, or another MENA exchange strongly preferred </li><li> CFA, CPA, ACCA Certifications or equivalent strongly preferred </li><li> Advanced PowerPoint, Excel, and Word for investor-grade and board-level materials </li><li> Hands-on experience with Nasdaq IR Intelligence, Bloomberg Terminal or S&amp;P Capital IQ </li><li> Working knowledge of IFRS and ADX/SCA disclosure requirements </li><li> Strong communication skills, ability to translate complex financials into clear investor messaging </li><li> Attention to details </li><li> Fluency in English and Arabic </li></ul><br> What we offer <br>We believe our people are our greatest advantage. We value curiosity, purpose, and the drive to make a real difference. When you join Alef, you join a mission - and a team that's just as passionate about transforming education as you are. <br> At Alef, we don't just imagine a better future for education. <br> We build it - together.<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> We are seeking a<strong> D</strong><strong><strong>ynamic Senior Financial Analyst</strong></strong> to join our team and play a pivotal role in shaping decisions, influencing growth, and driving performance through insight, analysis, and collaboration.<br>In this role, you will:<br><ul><li>Partner with leaders across the business to deliver actionable financial insights.</li><li>Lead planning, forecasting, and performance management initiatives.</li><li>Translate complex data into clear strategies that support sustainable growth.</li></ul><br>This is your opportunity to make a tangible impact, challenge assumptions, and become a trusted advisor in a fast-paced, growth-oriented environment.<br><strong><strong>Key Responsibilities</strong></strong><br><strong><strong>Financial Planning</strong></strong><br><ul><li>Lead the preparation of annual budgets for assigned business units.</li><li>Coordinate the rolling forecast process with commercial teams.</li><li>Analyze forecast variances and recommend corrective actions.</li><li>Support long-range strategic planning exercises.</li></ul><strong><strong>Commercial Business Partnering</strong></strong><br><ul><li>Partner with General Managers to support strategic and operational decision-making.</li><li>Provide financial guidance on commercial initiatives, pricing strategies, and investment decisions.</li><li>Challenge business assumptions and identify opportunities to improve profitability and resource allocation.</li><li>Translate financial information into actionable insights for non-finance stakeholders.</li></ul><strong><strong>Performance Management</strong></strong><br><ul><li>Monitor and analyze sales performance, gross margin, contribution margin, and operating expenses.</li><li>Develop and maintain commercial performance dashboards and KPIs.</li><li>Conduct variance analysis versus Budget, Forecast, Prior Year, and Strategic Plan.</li><li>Highlight risks and opportunities affecting financial performance.</li></ul><strong><strong>Reporting &amp; Insights</strong></strong><br><ul><li>Prepare monthly Finance business review presentations.</li><li>Present financial performance, key trends, and recommendations to leadership teams.</li><li>Ensure consistency and accuracy of management reporting.</li><li>Simplify complex analyses into clear, actionable messages.</li><li>Enhance financial models, reporting tools, and planning processes.</li><li>Identify opportunities to improve data quality and reporting efficiency.</li></ul><strong><strong>Cross-Functional Collaboration</strong></strong><br><ul><li>Work closely with Sales, Marketing, Supply Chain, Demand Planning, and Finance teams to align business objectives.</li><li>Support initiatives aimed at improving working capital efficiency.</li><li>Drive a culture of accountability through fact-based decision-making.</li></ul><strong><strong>Qualifications</strong></strong><br><ul><li>Bachelor's degree in finance, Accounting, Economics, or related field.</li><li>Professional qualification such as <strong>CMA</strong> preferred.</li><li>5-7 years of relevant experience.</li><li>Background in <strong>Pharmaceutical</strong>, or <strong>Consumer Healthcare</strong> is an advantage.</li></ul><br> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Supports liquidity management, cash forecasting, and treasury operations within the organization. This role is responsible for daily cash position monitoring, transaction reconciliations, fund transfers, ensuring compliance with internal controls and industry best practices.</p><p>Responsibilities &amp; Duties:</p><p>1-Cash flow monitoring and liquidity management:</p><ul><li>Process and monitors daily cash positions across multiple bank accounts and entities to ensure sufficient funds are available for operational and capital expenditure requirements.</li><li>Records, analyses, and reconciles daily bank balances with accounting records and cash books.</li><li>Identify and escalate abnormal cash movements or negative cash positions to management.</li><li>Coordinate intercompany cash movements, ensuring timely funding of subsidiary and operational accounts in compliance with treasury policies.</li></ul><p>2-Bank reconciliations and transaction processing:</p><ul><li>Perform daily, weekly, and monthly bank reconciliations, identifying variances and ensuring alignment between general ledger accounts and bank statements.</li><li>Investigate and resolve cash discrepancies, unallocated transactions, and banking errors, working closely with internal finance teams and external banking partners.</li><li>Coordinates with the treasury team to resolve transaction errors, missing entries, or statement discrepancies.</li><li>Maintains complete and organized audit trails for all cash transactions, reconciliations, and bank communications.</li><li>Ensures compliance with internal financial controls, accounting policies, and applicable regulatory requirements related to cash activities.</li><li>Supports internal and external audit requests by providing bank reconciliations, transaction details, and supporting documentation.</li></ul><p>3- Custody reconciliations and transaction processing:</p><ul><li>End to end cash custody recording, booking, and reconciliation in line with company policies.</li><li>Monitors pending, unsettled, or outstanding custody transactions and follow up with relevant internal teams or external parties to ensure timely resolution.</li><li>Maintains detailed supporting schedules and documentation for all custody related activities to ensure traceability and audit readiness.</li><li>Maintains detailed supporting schedules and documentation for all custody related activities to ensure traceability and audit readiness.</li></ul><p>4-Financial controls, compliance and risk management:</p><ul><li>Ensures all cash transactions adhere to International Financial Reporting Standards (IFRS), Sarbanes-Oxley (SOX) controls, and corporate treasury policies.</li><li>Maintains compliance with local and international financial regulations, including Anti-Money Laundering (AML) policies and Know Your Customer (KYC) requirements.</li><li>Assists in fraud prevention efforts, including monitoring for irregular transaction patterns and escalating suspicious activities for review.</li><li>Prepares and maintains documentation required for internal audits, external audits, and regulatory reviews, ensuring transparency and accountability in treasury operations.</li></ul><p>5- Reporting and financial analysis:</p><ul><li>Prepares daily, weekly, and monthly cash management reports, providing real-time insights into liquidity positions and cash flow trends.</li><li>Supports audit requests by providing cash-related data and reconciliations.</li><li>Assists in the preparation of treasury dashboards, bank exposure reports, and funding requirement assessments for senior management.</li><li>Maintains accurate cash flow records in ERP systems (Oracle) and treasury management platforms, ensuring data integrity and accessibility.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Bachelor's degree in accounting, Finance, Business Administration, or Economics.</p><p>1 3 years of experience in cash management, treasury operations, account reconciliation, or corporate finance.</p><p>Skills/Competencies Required</p><ul><li>Excellent English knowledge, both oral and written.</li><li>Outstanding interpersonal, communication, and negotiation skills.</li><li>Experience with ERP systems (SAP, Oracle) and Treasury Management Systems (TMS).</li><li>Familiarity with banking regulations, financial controls, and AML/KYC compliance.</li><li>Proficiency in financial reporting, variance analysis, and treasury automation tools</li><li>Flexibility to adapt to changing market conditions and business needs.</li><li>Excellent analytical and problem-solving abilities.</li><li>Ability to manage multiple priorities under strict deadlines in a fast-paced treasury environment.</li><li>High level of integrity, attention to detail, and commitment to financial compliance.</li></ul><p></p></section>

Company Description Sun Service Facility Management is a leading facilities management and support services company operating in Cairo, Egypt. The organization delivers integrated solutions across housekeeping, maintenance, hard and soft services, manpower supply, catering, and operational support. Sun Service focuses on providing high-quality, cost-effective, and sustainable services that improve workplace efficiency and client satisfaction. An experienced team ensures operational excellence, safety compliance, and continuous improvement across projects and client locations, creating a professional and performance-driven environment for team members. Role Description The Inventory Accountant is a full-time, on-site role based in Qesm El Maadi, Cairo, Egypt. This position is responsible for monitoring and reconciling inventory records, ensuring accurate stock valuation, and maintaining alignment between physical counts and system records. Day-to-day tasks include posting inventory-related journal entries, reviewing stock movements, investigating discrepancies, and preparing inventory reports for management and finance teams. The role also involves collaborating with operations and procurement to optimize stock levels, support month-end and year-end closing processes, and uphold internal controls and compliance with company accounting standards. Qualifications Candidates should possess strong Stock Management skills, including tracking inventory, monitoring stock movements, and supporting stock-taking activities. Candidates should possess solid Analytical Skills to review inventory data, identify variances, and provide insights for process improvements. Candidates should possess Journal Entries (Accounting) and Accounting skills to record inventory transactions accurately and support financial closing activities. Candidates should possess fundamental Finance skills to understand inventory valuation, cost allocation, and the impact on financial statements. Relevant qualifications such as a bachelor’s degree in Accounting, Finance, or a related field are preferred. Strong proficiency in MS Excel and familiarity with ERP or inventory management systems are beneficial. Attention to detail, numerical accuracy, and the ability to work with cross-functional teams in an on-site environment are essential. Previous experience in inventory accounting or a similar role within facilities management, logistics, or service industries is an advantage.