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<p><strong>Who are we?</strong></p><p>Founded in 2011, our story began with a mission to provide vision correction for the whole family. Our passion for optics is endless, with expert opticians and unique designs, we can bring our vision and products to life.</p><p>&nbsp;</p><p><strong>What you will do</strong></p><ul><li><p>Book entries to proper accounts entries (Fixed assets, receivables, general accounting, current accounts, banks, loans, payables, collections, and accrual accounts) and any other sector related to business.</p></li><li><p>&nbsp;Verify, allocate, post and reconcile Bank accounts, payable and receivable·&nbsp;&nbsp;</p></li><li><p>Review submitted payment requests by various departments for suppliers are in line with the governing policies &amp; procedures.</p></li><li><p>Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.</p></li><li><p>Prepare expense reports and other invoices for accuracy and eligibility for payment.</p></li><li><p>Monitor aging vendor aging on a monthly basis,</p></li><li><p>Participate in payable transactions weekly and monthly closing.</p></li><li><p>Prepare the reimbursement of petty cash.</p></li><li><p>Carry out analysis of accounts as requested.</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>Job Requirements:</strong></p><ul><li><p>Proven 2- 4 years’ experience as accountant.</p></li><li><p>Advanced Excel or Google Sheets Skills</p></li><li><p>Bachelor’s Degree in Accounting</p></li><li><p>Very Good command of English.</p></li><li><p>Very good communication skills.</p></li><li><p>Strong organizational, analytical and time management skills</p></li></ul><p></p><p></p>

We are seeking a <strong>Junior General Accountant</strong> who is a fluent English speaker to join our dynamic finance team.<br><br>In this role, you will assist in handling daily accounting tasks while gaining valuable experience in a supportive environment. You will work closely with senior accountants and management to ensure accurate and timely financial reporting.<br><br><strong>Responsibilities<br><br></strong><ul><li>Assist in recording and maintaining daily accounting transactions</li><li>Support in preparing bank and account reconciliations</li><li>Help in managing accounts payable and receivable processes</li><li>Assist with the month-end and year-end closing activities</li><li>Prepare financial reports and statements as required</li><li>Support audits by providing necessary documentation and information</li><li>Maintain accurate and organized financial records</li><li>Communicate effectively with internal teams and external stakeholders in English<br><br></li></ul><strong>Requirements<br><br></strong><ul><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>1-2 years of accounting experience, fresh graduates are welcome</li><li>Fluent English speaker with excellent written and verbal communication skills</li><li>Basic understanding of accounting principles and practices</li><li>Proficiency in Microsoft Office, especially Excel</li><li>Detail-oriented and organized with strong analytical skills</li><li>Ability to work effectively in a team and under supervision</li><li>Eagerness to learn and grow professionally in the accounting field<br><br></li></ul><strong>Benefits<br><br></strong>Social Insurance<br><br>Medical Insurance<br><br>Location: Sheikh Zayed

<p>Responsible for overseeing the company’s accounting operations, ensuring accurate financial records, timely reporting, effective internal controls, and compliance with accounting standards and company policies.</p><p></p><ul><li><p>Manage and supervise the accounting team and daily accounting activities.</p></li><li><p>Oversee general ledger, accounts payable, accounts receivable, and reconciliations.</p></li><li><p>Prepare and review monthly, quarterly, and annual financial statements.</p></li><li><p>Monitor cash flow, expenses, and financial transactions.</p></li><li><p>Ensure accurate and timely month-end and year-end closing.</p></li><li><p>Manage budgeting, forecasting, and financial reporting.</p></li><li><p>Ensure compliance with applicable accounting standards, tax regulations, and company policies.</p></li><li><p>Coordinate with auditors, banks, tax authorities, and external stakeholders.</p></li><li><p>Review financial data and identify discrepancies or potential risks.</p></li><li><p>Establish and maintain effective internal controls.</p></li><li><p>Support management with financial analysis and decision-making.</p></li><li><p>Ensure the accounting team maintains accurate and organized financial records.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Accounting, Finance, or a related field.</p></li><li><p><strong>8–12 years of accounting experience</strong>, including experience in a senior or supervisory position.</p></li><li><p>Strong knowledge of accounting principles and financial reporting.</p></li><li><p>Experience with ERP/accounting software and Microsoft Excel.</p></li><li><p>Strong leadership, analytical, communication, and problem-solving skills.</p></li><li><p>Professional accounting certification such as <strong>CPA, ACCA, CMA</strong>, or equivalent is an advantage.</p></li></ul><p></p>

<p><strong>Responsibilities</strong>:</p><ul><li><p>Manage the entire recruitment lifecycle, from job posting and sourcing to interviewing, offer negotiation, and onboarding.</p></li><li><p>Collaborate with hiring managers to understand staffing needs and develop effective recruitment strategies.</p></li><li><p>Source candidates through various channels, including online job boards, social media, professional networks, and referrals. &nbsp;&nbsp;</p></li><li><p>Screen resumes and applications, conduct initial phone screenings, and schedule interviews.&nbsp;</p></li><li><p>Conduct thorough interviews, assess candidate qualifications, and provide recommendations to hiring managers.</p></li><li><p>Coordinate and conduct background checks and reference checks.</p></li><li><p>Extend and negotiate job offers, and facilitate the onboarding process.</p></li><li><p>Maintain accurate and up-to-date applicant tracking database.</p></li><li><p>Assist with the onboarding process, ensuring a smooth transition for new hires.</p></li><li><p>Maintain accurate employee records and HR databases.&nbsp;</p></li><li><p>Assist with HR policy administration and compliance.&nbsp;</p></li><li><p>Support payroll processing and benefits administration.&nbsp;</p></li><li><p>&nbsp;Assist with training and development programs</p></li><li><p>Assist in ensuring compliance with all applicable labor laws and regulations.</p></li></ul><p></p><p><strong>Requirements</strong></p><p></p><ul><li><p>Bachelor’s Degree in Human Resources or relevant field.</p></li><li><p>Proven work experience with the full cycle of recruitment ( Blue and White collars)</p></li><li><p>General knowledge of HR principles and Egyptian Labor Law .</p></li><li><p>Knowledge of Applicant Tracking Systems</p></li><li><p>Excellent verbal and written communication skills</p></li><li><p>Good problem-solving abilities</p></li></ul><p></p>

<p>We are looking for a <strong>presentable, professional, and organized Reception &amp; Office Coordinator</strong> to manage reception and support daily office, showroom, and sample coordination activities.</p><h3>Responsibilities</h3><ul><li><p>Welcome and assist clients, suppliers, and visitors professionally.</p></li><li><p>Answer and manage incoming calls and messages.</p></li><li><p>Maintain a clean, organized, and client-ready office and showroom.</p></li><li><p>Supervise the Office Boy and ensure the office is properly cleaned and maintained.</p></li><li><p>Purchase and maintain stock of stationery, office supplies, and showroom materials.</p></li><li><p>Organize fabric samples, hangers, product codes, and displays.</p></li><li><p>Coordinate with DHL and other courier companies for receiving and sending samples and documents.</p></li><li><p>Arrange sample shipments to customers and suppliers inside and outside Egypt.</p></li><li><p>Follow up on shipments and maintain sample/shipment records.</p></li><li><p>Coordinate office maintenance and service providers when needed.</p></li><li><p>Provide general administrative support to the team.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Female candidate.</p></li><li><p>Bachelor’s degree.</p></li><li><p>Presentable with a professional appearance and manner.</p></li><li><p>Good communication and interpersonal skills.</p></li><li><p>Good English, written and spoken.</p></li><li><p>Good knowledge of MS Office, Excel, email, and internet.</p></li><li><p>Strong organization, attention to detail, and follow-up skills.</p></li><li><p>Experience with DHL/courier companies is a plus.</p></li><li><p>Previous reception or office coordination experience is preferred.</p></li><li><p>Experience in textile, fabric, fashion, or trading companies is a plus.</p></li></ul><p></p><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Title</strong>: Senior Accountant- Egypt based only<br> <strong>Job Code</strong> : JPC - 6015<br> <strong>Experience:</strong> Min 4 years experience <br> <br><strong>Education:</strong> Bachelor's degree<br> <br><strong>Language Skills</strong>: English- Arabic <br> <br><strong>Work location:</strong> Cairo- Egypt<br><strong>ROLE PURPOSE:</strong><br>To perform complex accounting activities in accordance with accounting principles and standards to control Sibca's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.<br><strong>KEY ACCOUNTABILITIES:</strong><br>• Complete assigned daily ledger entries and other financial transactions in accordance with accounting principles.<br>• Process accounts payable, accounts receivable, debt, transfer of funds, and transactions in a timely manner.<br>• Respond to accounting inquiries from employees, vendors, and clients by providing complete information.<br>• Produce accurate and timely invoices to bill clients,<br>• Review invoices to validate accuracy, completeness, and make corrections as appropriate<br>• Track and analyse monthly receivables and outstanding days.<br>• Prepares basic accounting statements and reports for management.<br>• Performs detailed account reconciliation and analysis of accounting transactions.<br>• Identifies and researches discrepancies in financial reports and prepares correcting journal entries.<br>• Prepares journal entries and performs month-end general ledger close activities.<br>• Supports audits by researching accounting transactions.<br>• Consolidate and report financial and business information to management and, if appropriate, to external parties.<br>• Assist with ad hoc reporting requests.<br> </div>

<ol><li><p>Keeps track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.</p></li><li><p>Maintains vendor historical records</p></li><li><p>Responds to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment,.</p></li><li><p>Submits payment request to banks team by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding to payment according to company’s credit policy and payment procedures</p></li><li><p>Verifies the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.&nbsp;</p></li><li><p>Prepares analyses of&nbsp; payable accounts and producing monthly reports</p></li><li><p>Inspects paid and unpaid invoices including cleared payment inquiries to maintain accurate files and records according to company standards.</p></li><li><p>Keeps and maintains a filing system for accounts payable transactions, information, records and documents to ensure easily available information.</p></li></ol><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor degree of commerce, accounting section&nbsp;</p></li><li><p>Proven work experience as an Accounts Payable Specialist or similar role</p></li><li><p>Advanced competency in accounting and business management software</p></li><li><p>Oracle User Is Preferred &nbsp;</p></li><li><p>Great time management and organizational skills</p></li><li><p>Excellent collaboration and communication abilities</p></li><li><p>Very Good Accounting report writing&nbsp;</p></li><li><p>Taking initiative Personality&nbsp;</p></li></ul><p></p>

<p>As a <strong>Brand Sales Advisor</strong>, you won't just stand behind a counter—you will create interactive experiences that turn retail shoppers into loyal brand advocates.</p><ul><li><p><strong>Engage &amp; Educate:</strong> Proactively approach retail shoppers, introduce our electric brush lineup, and explain the key health and lifestyle benefits over traditional manual alternatives.</p></li><li><p><strong>Live Product Demonstrations:</strong> Conduct interactive, hands-on product demos at our retail display stands (showing sonic vibration technology, pressure sensors, and brush modes).</p></li><li><p><strong>Drive Sales &amp; Overcome Objections:</strong> Guide customers through their purchasing decision, handle price/value questions confidently, and close sales to exceed daily targets.</p></li><li><p><strong>Manage In-Store Displays:</strong> Ensure the sales counter, demo units, and promotional materials are spotless, well-stocked, and visually appealing.</p></li><li><p><strong>Customer Feedback:</strong> Share customer insights and floor trends with the Field Sales Manager to help refine sales pitches and marketing strategies.</p></li></ul><p></p><p><strong>Requirements</strong></p><p></p><ul><li><p><strong>Proven Sales Experience (Must-Have):</strong> Minimum 1+ years of demonstrated success in retail, field sales, or direct customer promotions.</p></li><li><p><strong>Maximum Shift Flexibility:</strong> Fully comfortable working rotational shifts, weekends, and public holidays.</p></li><li><p><strong>Location Mobility:</strong> Willing and able to rotate across various mall and retail store locations within the city as assigned.</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Title</strong>: Senior Accountant- Egypt based only<br> <strong>Job Code</strong> : JPC - 6015<br> <strong>Experience:</strong> Min 4 years experience <br> <br><strong>Education:</strong> Bachelor's degree<br> <br><strong>Language Skills</strong>: English- Arabic <br> <br><strong>Work location:</strong> Cairo- Egypt<br><strong>ROLE PURPOSE:</strong><br>To perform complex accounting activities in accordance with accounting principles and standards to control Sibca's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.<br><strong>KEY ACCOUNTABILITIES:</strong><br>• Complete assigned daily ledger entries and other financial transactions in accordance with accounting principles.<br>• Process accounts payable, accounts receivable, debt, transfer of funds, and transactions in a timely manner.<br>• Respond to accounting inquiries from employees, vendors, and clients by providing complete information.<br>• Produce accurate and timely invoices to bill clients,<br>• Review invoices to validate accuracy, completeness, and make corrections as appropriate<br>• Track and analyse monthly receivables and outstanding days.<br>• Prepares basic accounting statements and reports for management.<br>• Performs detailed account reconciliation and analysis of accounting transactions.<br>• Identifies and researches discrepancies in financial reports and prepares correcting journal entries.<br>• Prepares journal entries and performs month-end general ledger close activities.<br>• Supports audits by researching accounting transactions.<br>• Consolidate and report financial and business information to management and, if appropriate, to external parties.<br>• Assist with ad hoc reporting requests.<br> </div>

<ul><li><p><strong>Implementation &amp; Configuration:</strong> Implement, configure, and test ERP modules—specifically <strong>Financials (GL, AP, AR, FA)</strong> and <strong>Human Resources (Payroll, Personnel, Attendance)</strong>—based on business requirements.</p></li><li><p><strong>Business Analysis &amp; Requirements Gathering:</strong> Conduct business requirement sessions with clients, analyze their current workflows, and map them efficiently into the ERP system.</p></li><li><p><strong>Commercial Acumen:</strong> Understand client operations from a solid commercial perspective to propose optimal system configurations that add real business value.</p></li><li><p><strong>Client Training &amp; Support:</strong> Deliver comprehensive training sessions for end-users and provide post-implementation support to ensure high adoption rates.</p></li><li><p><strong>Documentation:</strong> Prepare standard documentation, including Business Requirement Documents (BRDs), user manuals, and configuration guides.</p></li><li><p><strong>Collaboration:</strong> Work closely with technical development teams to report customization needs, integration requirements, and bug fixes.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Experience:</strong> 1 to 3 years of proven experience in implementing ERP systems.</p></li><li><p><strong>Module Expertise:</strong> Hands-on implementation experience in at least <strong>2 core modules: Finance and HR</strong>.</p></li><li><p><strong>Commercial Mindset:</strong> Strong business and commercial sense with the ability to understand financial statements, payroll structures, and general business cycles.</p></li><li><p><strong>Education:</strong> Bachelor’s degree in Accounting, Business Administration, Management Information Systems (MIS), Computer Science, or a related field.</p></li></ul><p></p>

<ul><li><p>Setting weekly, monthly, quarterly, and yearly goals for teachers, and providing advice and guidance to ensure these goals are met</p></li><li><p>Design professional development sessions for instructors focusing on best practices and continuous improvement.</p></li><li><p>Deliver customized sessions according to the recent class visits and the general performance.</p></li><li><p>Make class visits to measure the effectiveness &amp; implementation of the workshops.</p></li><li><p>Track the progress and learning curve for each instructor.</p></li><li><p>Track the current instructors in implementing SYE methodologies and techniques.</p></li><li><p>Promoting high standards of teaching and learning through (inspiration, innovation, and guidance).</p></li><li><p>Spread the English environment and the company’s culture.</p></li><li><p>Teach the assigned classes every round.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>A certificate in teaching (CELTA, PCELT, FELT, TEFL, etc.) is a must</p></li><li><p>Teaching experience for more than 5 years</p></li><li><p>Previous managerial expertise of at least one year</p></li><li><p>English level (C1) is a must.</p></li><li><p>A TOT Certificate is a must.</p></li><li><p>Previous experience as a teacher trainer of at least one year</p></li><li><p>Solid knowledge of the latest training technique</p></li><li><p>Have working experience with training needs assessment of teaching teams and the ability to design &amp; deliver appropriate training initiatives to meet those needs.&nbsp;</p></li><li><p>Ability to establish priorities, work independently, and proceed with objectives with minimum supervision.</p></li></ul><p></p>

<p>We are seeking a detail-oriented and organized Accountant to join our client finance team. Key Responsibilities:</p><p>Financial Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Budgeting &amp; Forecasting: Assist in the preparation and management of the company s budgets, monitor expenditures, and provide financial forecasting support. Compliance &amp; Tax Filings: Ensure compliance with tax regulations and accounting standards; prepare and file tax returns, including VAT, sales tax, and other applicable filings. Audit Support: Assist in internal and external audits by providing required documentation and explanations for financial transactions. Financial Analysis: Perform financial analysis and provide recommendations to senior management on cost-saving opportunities and financial strategies.</p><p><strong>Desired Candidate Profile</strong></p><p>We're Looking For:</p><ul><li>Minimum of [2] years of accounting experience,</li><li>Strong knowledge of accounting principles (GAAP).</li><li>Proficiency with accounting software (e.g., QuickBooks, SAP, or similar).</li><li>Advanced Microsoft Excel skills (pivot tables, VLOOKUP, etc.).</li><li>Excellent analytical and problem-solving abilities.</li><li>Attention to detail and high level of accuracy.</li><li>Ability to communicate complex financial information to non-financial stakeholders.</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are currently seeking for passionate and dynamic Maintenance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.<br><br>As a Carpenter you are responsible to construct, erect, install and repair structures and fixtures of wood, plywood and wallboard using carpenter's hand tools and power tools, whereby your role will include key responsibilities such as:<br><br>• Carry out maintenance and repair works as required <br>• Carry out day to day maintenance within the hotel building where problems of a carpentry nature occur<br>• Fix shelving and cabinet construction<br>• Fix door locks and security items, as well as various types of windows and glazing<br>• Partition woodworking machinery and the minimal amount of general building<br>• Remove damaged or defective parts or sections of structures and repair or replace, using hand tools<br>• Finish surfaces of woodwork or wallboard in houses and buildings, using paint, hand tools and paneling<br>• Fill cracks and other defects in plaster or plasterboard and sand patch, using patching plaster, trowel and sanding tool<br>• Carry out all works as per the country technical regulations and safety standards</p> </div>

<p>We are seeking a detail-oriented and organized Accountant to join our client finance team. Key Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Budgeting &amp; Forecasting: Assist in the preparation and management of the company s budgets, monitor expenditures, and provide financial forecasting support. Compliance &amp; Tax Filings: Ensure compliance with tax regulations and accounting standards; prepare and file tax returns, including VAT, sales tax, and other applicable filings. Audit Support: Assist in internal and external audits by providing required documentation and explanations for financial transactions. Financial Analysis: Perform financial analysis and provide recommendations to senior management on cost-saving opportunities and financial strategies.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Minimum of [2] years of accounting experience,</li><li>Strong knowledge of accounting principles (GAAP).</li><li>Proficiency with accounting software (e.g., QuickBooks, SAP, or similar).</li><li>Advanced Microsoft Excel skills (pivot tables, VLOOKUP, etc.).</li><li>Excellent analytical and problem-solving abilities.</li><li>Attention to detail and high level of accuracy.</li><li>Ability to communicate complex financial information to non-financial stakeholders.</li></ul>

<p>We are seeking a detail-oriented and organized Accountant to join our client finance team. Key Responsibilities:</p><p>Financial Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Budgeting &amp; Forecasting: Assist in the preparation and management of the company s budgets, monitor expenditures, and provide financial forecasting support. Compliance &amp; Tax Filings: Ensure compliance with tax regulations and accounting standards; prepare and file tax returns, including VAT, sales tax, and other applicable filings. Audit Support: Assist in internal and external audits by providing required documentation and explanations for financial transactions. Financial Analysis: Perform financial analysis and provide recommendations to senior management on cost-saving opportunities and financial strategies.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Minimum of [2] years of accounting experience,</li><li>Strong knowledge of accounting principles (GAAP).</li><li>Proficiency with accounting software (e.g., QuickBooks, SAP, or similar).</li><li>Advanced Microsoft Excel skills (pivot tables, VLOOKUP, etc.).</li><li>Excellent analytical and problem-solving abilities.</li><li>Attention to detail and high level of accuracy.</li><li>Ability to communicate complex financial information to non-financial stakeholders.</li></ul>

<ul><li><p>Prepare and maintain accurate financial records, ledgers, and statements in compliance with accounting standards.</p></li><li><p>Process daily accounting transactions including accounts payable, accounts receivable, and general ledger entries.</p></li><li><p>Assist in the preparation of monthly, quarterly, and annual financial reports.</p></li><li><p>Reconcile bank statements and resolve discrepancies in a timely manner.</p></li><li><p>Support the month-end and year-end closing processes.</p></li><li><p>Ensure compliance with internal controls, company policies, and regulatory requirements.</p></li><li><p>Assist with audits by providing necessary documentation and explanations to auditors.</p></li><li><p>Monitor and manage petty cash and expense reimbursements.</p></li><li><p>Collaborate with other departments to gather financial data and support business operations.</p></li><li><p>Contribute to process improvements and the implementation of accounting best practices.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Accounting, Finance, or a related field.</p></li><li><p>2-4 year of relevant accounting experience, preferably in a healthcare or insurance environment.</p></li><li><p>Strong understanding of accounting principles and financial reporting.</p></li><li><p>Proficiency in Microsoft Office Suite, especially Excel.</p></li><li><p>Familiarity with accounting software and ERP systems.</p></li><li><p>Excellent attention to detail and high level of accuracy.</p></li><li><p>Strong organizational and time management skills.</p></li><li><p>Ability to work independently and as part of a team in an office setting.</p></li><li><p>Effective communication and interpersonal skills.</p></li><li><p>Commitment to maintaining confidentiality and integrity of financial information.</p></li></ul><p></p>

<ul><li><p>Develop and maintain the cost accounting system, documents and records.</p></li><li><p>Analyze and recommend costs and cost savings.</p></li><li><p>Prepare and complete internal cost audits.</p></li><li><p>Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.</p></li><li><p>Analyze the data collected and log a detailed record of the results.</p></li><li><p>Analyze any changes in raw material or overhead provided in production orders to determine what effect it has on the cost.</p></li><li><p>Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.</p></li><li><p>Analyze raw material , site expenses and subcontracts Vs. Approved study</p></li><li><p>Make estimate of new and proposed product costs.</p></li><li><p>Provide management with variance reports that specify and compare factors that affect prices and profitability of products or services.</p></li><li><p>Assist in audits and general ledger preparation.</p></li><li><p>Conduct physical inventories and monitor the cycle count program.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Accounting, Finance, or a related field.</p></li><li><p>3–5 years of experience in cost accounting, preferably within the construction or manufacturing industry.</p></li><li><p>Strong understanding of cost accounting principles, methods, and best practices.</p></li><li><p>Proficiency in ERP SAP/ORACLE systems and advanced Excel skills.</p></li><li><p>Excellent analytical and problem-solving abilities.</p></li><li><p>Strong attention to detail and accuracy in financial reporting.</p></li></ul><p></p>

<p>We are seeking a detail-oriented and organized Accountant to join our client finance team. Key Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Budgeting &amp; Forecasting: Assist in the preparation and management of the company s budgets, monitor expenditures, and provide financial forecasting support. Compliance &amp; Tax Filings: Ensure compliance with tax regulations and accounting standards; prepare and file tax returns, including VAT, sales tax, and other applicable filings. Audit Support: Assist in internal and external audits by providing required documentation and explanations for financial transactions. Financial Analysis: Perform financial analysis and provide recommendations to senior management on cost-saving opportunities and financial strategies.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Minimum of [2] years of accounting experience,</li><li>Strong knowledge of accounting principles (GAAP).</li><li>Proficiency with accounting software (e.g., QuickBooks, SAP, or similar).</li><li>Advanced Microsoft Excel skills (pivot tables, VLOOKUP, etc.).</li><li>Excellent analytical and problem-solving abilities.</li><li>Attention to detail and high level of accuracy.</li><li>Ability to communicate complex financial information to non-financial stakeholders.</li></ul>

<p>We are seeking a detail-oriented and organized Accountant to join our client finance team. Key Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Budgeting &amp; Forecasting: Assist in the preparation and management of the company s budgets, monitor expenditures, and provide financial forecasting support. Compliance &amp; Tax Filings: Ensure compliance with tax regulations and accounting standards; prepare and file tax returns, including VAT, sales tax, and other applicable filings. Audit Support: Assist in internal and external audits by providing required documentation and explanations for financial transactions. Financial Analysis: Perform financial analysis and provide recommendations to senior management on cost-saving opportunities and financial strategies.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Minimum of [2] years of accounting experience,</li><li>Strong knowledge of accounting principles (GAAP).</li><li>Proficiency with accounting software (e.g., QuickBooks, SAP, or similar).</li><li>Advanced Microsoft Excel skills (pivot tables, VLOOKUP, etc.).</li><li>Excellent analytical and problem-solving abilities.</li><li>Attention to detail and high level of accuracy.</li><li>Ability to communicate complex financial information to non-financial stakeholders.</li></ul>

<p>Welcome guests on behalf of the travel agency upon arrival at the hotel. Conduct welcome meetings to provide guests with essential information about the hotel, destination, excursions, and emergency procedures. Promote and sell optional excursions, activities, and services offered by the travel agency. Provide ongoing support to guests throughout their stay, answering questions and resolving complaints in a timely and professional manner. Liaise with hotel staff and local suppliers to coordinate guest needs and ensure service quality. Assist with transfers, departure arrangements, and follow-up with guests to ensure satisfaction. Handle unexpected situations with calm and effective problem-solving. Complete daily reports and communicate guest feedback to the destination manager. Represent the travel agency brand professionally and consistently at all times.</p><p><strong>Desired Candidate Profile</strong></p><p>Previous experience in customer service, tourism, or hospitality. Fluency in Romanian language. Strong interpersonal and communication skills. Friendly, approachable, and confident in public speaking. Knowledge of the destination and local services. Sales skills and experience with excursions or activity bookings are a plus. Ability to remain calm under pressure and solve problems quickly. Flexibility to work irregular hours, including weekends and holidays.</p>