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The General Ledger & Reporting Accountant is responsible for ensuring the accuracy, completeness, and timeliness of financial accounting, reporting, reconciliations, fixed asset management, balance sheet integrity, and audit support. The role plays a critical part in the month-end closing process & financial control environment

<p>Are you a passionate and driven Talent Acquisition professional ready to make a significant impact? We are seeking a dynamic <strong>Talent Acquisition Specialist</strong> to join our vibrant Human Resources team in <strong>Cairo, Egypt</strong>. This is an exciting opportunity to play a pivotal role in shaping our future by identifying, attracting, and securing top-tier talent.</p><p></p><p></p><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Experience:</strong> A minimum of <strong>2-6 years of progressive experience</strong> in Talent Acquisition or a related Human Resources role is essential.</p></li><li><p><strong>Expertise:</strong></p><ul><li><p>Demonstrated proficiency in <strong>Human Resources (HR)</strong> principles and practices.</p></li><li><p>Proven track record in successful <strong>Talent Acquisition</strong> and <strong>Recruitment</strong>, managing end-to-end processes.</p></li><li><p>Exceptional <strong>Interviewing</strong> skills, with the ability to assess candidates effectively and objectively.</p></li><li><p>Strong capabilities in <strong>Candidate Sourcing</strong>, utilizing various platforms and techniques to identify top talent.</p></li><li><p>Familiarity with <strong>Applicant Tracking Systems (ATS)</strong> to streamline recruitment workflows.</p></li><li><p>Excellent <strong>Communication</strong> and interpersonal skills, fostering strong relationships with candidates and hiring managers.</p></li><li><p>Adept at <strong>Negotiation</strong>, ensuring mutually beneficial outcomes for both candidates and the organization.</p></li><li><p>Understanding of <strong>Employer Branding</strong> strategies to attract and engage potential employees.</p></li></ul></li></ul><p></p>

<ul><li><p><strong>Operational Leadership: </strong>Direct and oversee all production activities, ensuring that manufacturing schedules are met efficiently and cost-effectively.</p></li><li><p><strong>Reactor Management:</strong> Supervise the operation of chemical reactors, monitoring parameters such as temperature, pressure, and reaction times to ensure optimal product yield.</p></li><li><p><strong>Specialized Production: </strong>Manage the end-to-end manufacturing process for Sodium CMC (Carboxy methyl Cellulose), ensuring products meet international quality standards and lead the Ethanol Recovery unit, reduce raw material costs and improve cycle times and reduce operational downtime.</p></li><li><p><strong>Production Planning: </strong>Develop and execute monthly and annual production plans for Sodium CMC to align with market demand.</p></li><li><p><strong>Capacity Utilization</strong>: Monitor and optimize the utilization of chemical reactors to ensure maximum throughput without compromising equipment lifespan.</p></li><li><p><strong>Budgeting</strong>: Manage the production budget, including labor costs, raw materials (Ethanol, Cellulose, etc.), and energy consumption.</p></li><li><p><strong>Safety &amp; Compliance: </strong>Enforce strict HSE (Health, Safety, and Environment) protocols.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Chemical Engineering, MBA is a plus.</p></li><li><p>Experience 3 years of progressive experience in chemical production.</p></li><li><p>Strong leadership and team-building capabilities.</p></li><li><p>Advanced troubleshooting and analytical skills for chemical processes.</p></li><li><p>6th of October City residents only.</p></li></ul><p></p>

<p><strong>Job Description:</strong><br>The Sales Intern will support the sales team in presenting the iCare Kids platform to nursery owners, running product demos (mostly on Zoom, some in person for larger clients), and moving qualified leads toward closing. You'll shadow experienced closers, then start handling your own demos and follow-ups.<br></p><p><strong>The intern will learn:</strong> <br>How to run a consultative B2B demo, present software value to decision-makers, handle pricing conversations and objections, manage a pipeline in a CRM, and close deals — end-to-end sales experience in SaaS.</p><p><br><strong>Application Deadline</strong>:&nbsp;<br>13 August 2026<br></p><p><strong>Internship Start date</strong>:&nbsp;<br>16 August 2026<br></p><p><strong>Duration</strong>:&nbsp;<br>3 months, with a path to a full-time role for top performers</p><p><strong>Requirements</strong></p><ul><li><p>Strong presentation and communication skills in Arabic and English</p></li><li><p>Confident, persuasive, and comfortable talking to business owners</p></li><li><p>Interested in a sales career, ideally in SaaS or tech</p></li><li><p>Well-organized with follow-ups and pipeline management</p></li><li><p>Willing to do occasional in-person visits to nurseries</p></li><li><p>Any prior sales, retail, or customer-facing experience is a plus</p></li></ul><p></p>

<p>Manage day-to-day accounting and financial transactions. Prepare accurate financial reports and ensure timely reporting. Assist in budgeting, forecasting, and financial planning activities. Reconcile accounts and maintain accurate financial records. Ensure compliance with accounting standards and company financial policies. Analyze financial data and provide meaningful insights to support business decisions. Coordinate with internal departments regarding financial matters. Support month-end and year-end closing activities. Maintain proper documentation of financial records and transactions. Perform other finance and accounting duties as assigned.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 1.5 years of professional experience in Finance &amp; Accounting.</li><li>Strong knowledge of financial reporting, budgeting, and accounting principles.</li><li>Experience in managing financial transactions and preparing financial reports.</li><li>Strong analytical, numerical, and problem-solving skills.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Experience in outbound operations, including ticketing and travel-related activities, is a strong advantage.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work efficiently in a dynamic, fast-paced environment.</li><li>Good communication and teamwork skills.</li></ul>

<p></p><ul><li><p>Process and accurately record customer and supplier invoices.</p></li><li><p>Monitor customer collections and supplier payments, ensuring timely follow-up.</p></li><li><p>Reconcile customer and supplier accounts and resolve any discrepancies.</p></li><li><p>Prepare account statements, aging reports, and other required financial reports.</p></li><li><p>Prepare and record journal entries accurately and promptly.</p></li><li><p>Perform bank reconciliations and ensure all accounting balances are accurate.</p></li><li><p>Maintain the general ledger and ensure the accuracy and completeness of accounting records.</p></li><li><p>Assist in preparing monthly, quarterly, and annual financial reports.</p></li><li><p>Support month-end and year-end closing activities.</p></li><li><p>Assist in payroll preparation and follow up on related payments.</p></li><li><p>Ensure all accounting transactions are properly documented and supported.</p></li><li><p>Assist with internal and external audit requirements and provide the necessary documentation.</p></li><li><p>Ensure compliance with applicable accounting standards, financial procedures, and company policies.</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>3–7 years of experience as a General Accountant.</p></li><li><p>Good command of English.</p></li><li><p>Good knowledge of Microsoft Excel.</p></li><li><p>Experience with ERP systems is preferred.</p></li><li><p>Strong knowledge of accounting standards and financial reporting.</p></li></ul><p></p>

<ul><li><p>Review and verify purchase orders related to inventory items in line with company policies and approval matrix.</p></li><li><p> Monitor and reconcile inventory transactions through the ERP system &#40;SAP&#41;.</p></li><li><p> Perform inventory reconciliations between physical stock and system balances</p></li><li><p> Investigate inventory variances and recommend corrective actions.</p></li><li><p> Review inventory movements including receipts, issues, transfers, returns, and adjustments</p></li><li><p> Participate in cycle counts and annual inventory counts.</p></li><li><p> Ensure accurate inventory valuation and costing.</p></li><li><p> Prepare inventory reports (Aging, Slow-Moving, Obsolete Items, Variances).</p></li><li><p> Maintain compliance with internal controls and accounting policies.</p></li><li><p> Collaborate with Supply Chain, Purchasing, Warehousing, Operations, and Finance teams</p></li><li><p> Support internal and external audit requirements.</p></li><li><p> Assist in month-end and year-end closing activities related to inventory.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p> Bachelor's Degree in Accounting, Commerce, or a related field.</p></li><li><p>(1–2) years of experience as an Inventory Control Accountant (Healthcare experience is preferred)</p></li><li><p> Strong knowledge of inventory accounting and financial reporting</p></li><li><p> Excellent analytical, problem-solving, and communication skills.</p></li><li><p> Very Good English.</p></li><li><p> Experience with ERP systems (SAP is an advantage).</p></li><li><p> Advanced Microsoft Excel skills.</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>• Full ownership of group consolidation and monthly reporting across multiple entities .<br> • Year-end audit supervision across multiple entities simultaneously .<br> • Direct supervision and day-to-day management of the finance team — setting priorities, reviewing output and developing team members.<br> • Cash flow management, banking reconciliation consolidation, and treasury oversight .<br> Bachelor's degree in business administrative, finance, Accounting or any other related field.<br> Experience: 8–12 years, minimum 4 years in a group or multi-entity environment.<br> Full ownership of group consolidation and monthly reporting across multiple entities.<br> Multi-country compliance experience — Egypt and UAE, KSA is a plus.<br> Year-end audit supervision across multiple entities simultaneously.<br> Direct supervision and day-to-day management of the finance team — setting priorities, reviewing output and developing team members.<br> Cash flow management, banking reconciliation consolidation, and treasury oversight.<br> Strong self-management and communication discipline.<br> Familiar with AI applications.<br> Nice to have: Microsoft Dynamics 365 experience.<br> Telecom, digital services, or SMS/VAS background.<br> Prior experience in a group that went through acquisitions.<br> Holder of a recognized professional certification such as CMA, ACCA, or IFRS Diploma.<br> CPA or equivalent qualifications.<br></span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>• Full ownership of group consolidation and monthly reporting across multiple entities .<br> • Year-end audit supervision across multiple entities simultaneously .<br> • Direct supervision and day-to-day management of the finance team — setting priorities, reviewing output and developing team members.<br> • Cash flow management, banking reconciliation consolidation, and treasury oversight .<br> Bachelor's degree in business administrative, finance, Accounting or any other related field.<br> Experience: 8–12 years, minimum 4 years in a group or multi-entity environment.<br> Full ownership of group consolidation and monthly reporting across multiple entities.<br> Multi-country compliance experience — Egypt and UAE, KSA is a plus.<br> Year-end audit supervision across multiple entities simultaneously.<br> Direct supervision and day-to-day management of the finance team — setting priorities, reviewing output and developing team members.<br> Cash flow management, banking reconciliation consolidation, and treasury oversight.<br> Strong self-management and communication discipline.<br> Familiar with AI applications.<br> Nice to have: Microsoft Dynamics 365 experience.<br> Telecom, digital services, or SMS/VAS background.<br> Prior experience in a group that went through acquisitions.<br> Holder of a recognized professional certification such as CMA, ACCA, or IFRS Diploma.<br> CPA or equivalent qualifications.<br></span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <ul><li>Manage daily accounting transactions and journal entries.</li><li>Prepare monthly financial statements and management reports.</li><li>Handle accounts payable and accounts receivable processes.</li><li>Perform bank reconciliations and monitor cash flow activities.</li><li>Ensure compliance with tax regulations and company financial policies.</li><li>Assist in budgeting, forecasting, and financial planning.</li><li>Maintain accurate accounting records and supporting documentation.</li><li>Coordinate with external auditors when required.</li><li>Support month-end and year-end closing processes.</li><li>Monitor expenses and assist in cost control activities.</li></ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li></ul><ul><li>1-2 years of experience as a General Accountant.</li><li>Strong knowledge of accounting principles and financial reporting standards.</li><li>Experience with accounting software such as QuickBooks, Odoo, or Zoho.</li><li>Good proficiency in Microsoft Excel and reporting tools.</li><li>Knowledge of Egyptian tax regulations, including VAT and income tax.</li><li>Strong analytical skills and attention to detail.</li><li>Good communication, organizational, and time management skills.</li><li>Ability to handle multiple tasks, work under pressure, and meet deadlines.</li><li>Familiarity with payroll processing and tax filing procedures is a plus.</li></ul><br> </div>

<p>We are looking for an experienced <strong>Accountant</strong> with <strong>3–5 years of experience in the construction industry</strong> to join our team. The ideal candidate will have strong knowledge of construction accounting, project costing, and financial reporting.</p><p><strong>Key Responsibilities:</strong></p><ul><li><p>Recording daily financial transactions and maintaining accurate accounting records.</p></li><li><p>Preparing journal entries and reconciling general ledger accounts.</p></li><li><p>Monitoring project costs, budgets, and cost allocations.</p></li><li><p>Preparing project cost reports and profitability analysis.</p></li><li><p>Managing subcontractor and supplier payments.</p></li><li><p>Preparing and reviewing client invoices, payment certificates, and collection schedules.</p></li><li><p>Reconciling bank accounts and monitoring cash flow.</p></li><li><p>Assisting in payroll preparation and expense management.</p></li><li><p>Ensuring compliance with tax regulations and accounting standards.</p></li><li><p>Supporting month-end and year-end closing activities.</p></li><li><p>Assisting with internal and external audits.</p></li><li><p>Coordinating with project managers to track project financial performance and budgets.</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>3–5 years of accounting experience in construction/contracting companies.</strong></p></li><li><p>Strong knowledge of project costing, subcontractor accounting, and contract accounting.</p></li><li><p>Proficiency in Microsoft Excel and accounting/ERP systems.</p></li><li><p>Strong analytical, organizational, and communication skills.</p></li><li><p>Ability to work under pressure and meet deadl</p></li></ul><p></p>

<p>The Senior Accountant is responsible for managing daily accounting operations, preparing accurate financial statements and reports, ensuring compliance with accounting standards and tax regulations, maintaining strong internal controls, and supporting continuous process improvement through the effective use of ERP systems.</p><p><strong>Requirements</strong></p><p>Responsibilities</p><p>*Prepare and review daily journal entries.</p><p>*Prepare monthly, quarterly, and annual financial statements.</p><p>*Perform month-end and year-end closing activities.</p><p>*Review and reconcile General Ledger, bank, accounts receivable, and accounts payable accounts.</p><p>*Prepare and review tax returns and ensure compliance with applicable tax regulations.</p><p>*Prepare financial reports, analyze financial results, and support management.</p><p>*Assist in preparing budgets, financial forecasts, and cash flow reports.</p><p>*Coordinate with external auditors and provide required audit documentation.</p><p>*Ensure compliance with accounting policies, financial procedures, and internal controls.</p><p>*Contribute to improving accounting processes and the effective use of ERP systems.</p><p>*Perform any other accounting-related duties assigned by management.</p><p>Requirements</p><p>Strong command of English (reading, writing, speaking, and listening).</p><p>Bachelor's degree in Accounting or Finance.</p><p>Strong knowledge of accounting standards and tax regulations.</p><p>Proficiency in ERP systems and Microsoft Excel</p>

<ul><li><p>Lead the preparation, review, and approval of comprehensive Steel Structure Shop Drawings.</p></li><li><p>Manage the Bill of Quantities (BOQ) and precise material take-off (MTO) processes.</p></li><li><p>Review and audit project contracts, technical specifications, and tender documents.</p></li><li><p>Ensure continuous technical coordination between the site, technical office, and consultants.</p></li><li><p>Review and approve subcontractor invoices, variations, and material submittals.</p></li><li><p>Provide expert technical support to resolve site construction issues related to steel structures.</p></li><li><p>Oversee the end-to-end connection design details and fabrication drawings approval.</p></li><li><p>Coordinate closely with the procurement team to ensure timely and accurate material ordering.</p></li><li><p>Prepare regular technical progress reports for upper management and project stakeholders.</p></li></ul><p></p><p><strong>Requirements</strong></p><p>1)&nbsp;&nbsp;&nbsp; Education: Bachelor’s degree in Civil or Structural Engineering.</p><p>2)&nbsp;&nbsp;&nbsp; Experience: +10 years of solid experience in Steel Structures Technical Office.</p><p>3)&nbsp;&nbsp;&nbsp; Industry: Construction / Steel Fabrication sector experience is a MUST.</p><p>4)&nbsp;&nbsp;&nbsp; Software Skills: Deep expertise in Tekla Structures, AutoCAD, and structural design programs.</p><p>5)&nbsp;&nbsp;&nbsp; Management: Strong leadership capabilities and proven experience in managing technical teams.</p><p></p>

<p>Identify and develop new business opportunities within oil &amp; gas, marine, commercial, infrastructure segments</p><p>Manage the full sales cycle from lead generation to closing</p><p>Build and maintain relationships with consultants, contractors, and end clients</p><p>Coordinate internally with technical office for proposal preparation and submissions</p><p>Follow up on quotations and drive conversion to POs</p><p></p><p><strong>Requirements</strong></p><p>Requirements:</p><p></p><p>▪️ 3+ years of experience in technical sales within oil &amp; gas, marine, or heavy industrial sectors</p><p>▪️Strong technical background in HVAC / ventilation / MEP systems, with the ability to understand specs, drawings, and BOQs</p><p>Existing network with key stakeholders (consultants, EPC contractors, end users) in Egypt</p><p>▪️Proven track record of closing deals and achieving sales targets in project-based environments</p><p>▪️Strong commercial awareness, including pricing, margins, and negotiation strategies</p><p>▪️Ability to manage multiple projects and long sales cycles simultaneously</p><p>▪️High level of ownership, responsiveness, and follow-through</p><p>▪️Strong communication and presentation skills, both technical and commercial</p><p>▪️Comfortable working in a lean, fast-paced environment with direct exposure to management</p><p>▪️Proficiency in Microsoft Office (especially Excel)</p><p></p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Plan, coordinate, and execute all day-to-day general service operations across the corporate to ensure seamless business continuity. Monitor, track, and manage departmental expenses, ensuring all general services and facility operations remain strictly within the approved budget. Direct end-to-end corporate fleet operations, comprehensively managing vehicle maintenance, fleet budgets, and overall logistical efficiency. Supervise and ensure the highest quality of on-site facility services, directly overseeing security, janitorial work, and pest control operations across all the premises. Continuously assess and audit the performance of external service providers and vendors to ensure strict compliance with established Service Level Agreements (SLAs) and quality standards. Spearhead all general services initiatives and perform any additional duties required to support organizational objectives. Manage and monitor the operations of the buffet and catering service provider, ensuring strict adherence to food quality, hygiene standards, and contractual service agreements. Oversee the procurement, inventory management, and distribution of office supplies, stationery, and corporate furniture, ensuring optimal stock levels and cost-effective purchasing arrangements.</p></div></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Job Description:</b></p><br><span>SAP SD Consultant</span><span>Core Experience</span><ul><li><span>SAP Sales and Distribution (SD): Order-to-Cash (O2C), pricing, credit management, billing, and invoicing processes.</span></li><li><span>Experience configuring shipping, delivery, transportation, and revenue recognition processes.</span></li><li><span>Strong integration experience with Warehouse Management, Finance (FI), and Customer Service modules.</span></li><li><span>Good knowledge of customer master data governance and pricing condition techniques.</span></li><li><span>Functional knowledge of sales reporting, customer analytics, and operational sales processes.</span></li><li><span>Understanding of multi-company and multi-sales organization structures.</span></li></ul><span>Key Responsibilities</span><ul><li><span>Gather and analyze business requirements and translate them into SAP SD solutions.</span></li><li><span>Configure SAP SD processes in alignment with business and operational needs.</span></li><li><span>Prepare functional specifications for RICEFW objects, test scripts, user manuals, and process documentation.</span></li><li><span>Support implementation, enhancement, testing, deployment, and post-go-live activities.</span></li><li><span>Investigate and resolve order processing, delivery, and billing-related issues through root cause analysis.</span></li><li><span>Collaborate with cross-functional teams including Finance, Warehouse, Customer Service, and technical teams.</span></li><li><span>Provide functional support and guidance to business users and stakeholders.</span></li></ul><span>Key Competencies</span><ul><li><b><span>8 years</span></b><span> of experience in SAP SD consulting.</span></li><li><span>Experience supporting medium to large-scale SAP implementation or transformation projects.</span></li><li><span>Strong experience in blueprinting, solution design, functional specifications, testing, and documentation.</span></li><li><span>Proven ability to perform root cause analysis and resolve complex SD process issues.</span></li><li><span>Ability to communicate effectively with business users and provide timely issue resolution.</span></li><li><span>Strong understanding of business processes from a client perspective.</span></li><li><span>Ability to work collaboratively within cross-functional teams.</span></li><li><span>Results-oriented with a strong sense of ownership and accountability.</span></li><li><span>Ability to manage multiple tasks and priorities in a dynamic environment.</span></li><li><span>Strong functional and domain knowledge in SAP SD.</span></li><li><span>Excellent verbal and written communication skills.</span></li></ul><p><span>At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.</span></p><br><p><b><span>Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.&nbsp;More information on employment scams is available</span></b>&nbsp;<span>here</span><span><b><i>.</i></b></span></p><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><b>Who we are</b> <br></span><p>VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology &amp; Transformation. <br>As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability. <br>We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal. <br>#VOIS #BeUnrivalled #CreateTheFuture</p><br><br><br><b>What you’ll do</b> <br><p>Lead the end-to-end delivery of assigned projects and programmes from initiation through to transition into operations.<br>Build, motivate and guide cross-functional delivery teams, creating a clear vision, accountability and shared sense of purpose.<br>Establish and maintain effective relationships with stakeholders, suppliers, delivery teams and business partners throughout the project lifecycle.<br>Define project scope, priorities, schedules and delivery plans to maximise business value.<br>Develop detailed programme and project plans, identifying dependencies, resource requirements, interconnections and critical paths.<br>Create project cost estimates and support financial planning activities.<br>Ensure project and programme workstreams are integrated within the overall delivery roadmap.<br>Monitor project performance against agreed objectives, milestones, risks and success measures.<br>Develop and implement stakeholder communication and engagement plans.<br>Forecast and manage resource demand and supply across people, technology and financial dimensions.<br>Manage project planning and resourcing activities while balancing competing priorities.<br>Coach and support team members, encouraging collaboration, continuous improvement and delivery excellence.<br>Conduct stakeholder analysis and maintain stakeholder maps to ensure expectations and requirements are understood and addressed.<br>Promote open communication and strong working relationships across internal and external stakeholder groups.<br>Ensure compliance with Vodafone delivery governance methodologies and standards.</p><br><br><br><b>About this Role</b> <br> <p>We are seeking a Technical Delivery Project Lead to join the UK IT Portfolio Delivery team, responsible for the governance, planning and delivery of CAPEX-funded initiatives that support business growth. This role focuses on the end-to-end delivery of one or more complex projects across technology and business domains, from business case development through to operational handover.<br>The successful candidate will manage high-complexity transformation and technology initiatives involving multiple stakeholders, third-party suppliers, system integrators and cross-functional delivery teams. They will play a key role in driving project success through effective planning, governance, stakeholder engagement and delivery excellence, ensuring projects are completed to agreed quality, cost and time commitments.</p><br><br><br><b>Who you are</b> <br><p>Egyptian national currently residing in Egypt.<br>Typically more than three years of experience managing the end-to-end delivery of complex ICT projects.<br>Experience delivering technical change, transformation, or business-critical technology initiatives.<br>Understanding of application development and software delivery lifecycles.<br>Experience working with multicultural and geographically distributed teams.<br>Demonstrated ability to lead and influence within both direct and matrix-managed environments.<br>Background within telecommunications and/or network environments.<br>PRINCE2 Practitioner and/or PMP certification.<br>Proven experience managing multiple concurrent projects or programmes of varying size and complexity.<br>Strong stakeholder management and communication skills, with the ability to engage effectively across technical and non-technical audiences.<br>Experience managing programme and project budgets.<br>Understanding of financial accounting concepts, including capitalisation and profit and loss.<br>Strong cross-functional collaboration capabilities.<br>Ability to quickly develop technical knowledge outside their core area of expertise.<br>Advanced proficiency in Microsoft Excel, PowerPoint, Visio and Project.<br>Excellent interpersonal, communication and leadership skills.</p><br><br><br><b>Not a perfect fit?</b> <br><p>Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.</p><br><br><br><b>What's in it for you</b> <br><p>Opportunity to deliver high-impact transformation and technology programmes supporting the UK market.<br>Exposure to senior business stakeholders and strategic decision-making.<br>Experience working across multiple technology domains, delivery partners and supplier ecosystems.<br>Engagement in large-scale programme governance and business change activities.<br>Collaborative and international working environment within a global telecommunications organisation.<br>Opportunities to strengthen leadership, stakeholder management and programme delivery expertise.</p><br><br><br><b>What skills you will learn</b> <br><p>Advanced programme and project delivery methodologies.<br>Large-scale stakeholder engagement and influencing techniques.<br>Financial planning, forecasting and project budget management.<br>Technical transformation and change management practices.<br>Governance, risk and dependency management across complex delivery portfolios.<br>Cross-functional leadership and matrix team management.<br>Telecommunications technology and network delivery expertise.<br>Resource planning and portfolio management capabilities.</p><br><br><br><b>VOIS Equal Opportunity Employer Commitment</b> <br><p>Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status , pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.&nbsp;</p><br><br><br><b>Join Us</b> <br><p>At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this. <br>We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together. <br>With us, you can truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.</p><br><br><br><b>Alert </b> <br><p>Apply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud. <br>#JDEnhancedByTARA</p><br><br><br><b>Follow us on social media and #StayConnected</b> <br><p>LinkedIn: https://www.linkedin.com/company/vois/<br>Facebook: https://www.facebook.com/voisglobal<br>Instagram: https://www.instagram.com/voisglobal/<br>You can also chat with our employees to learn more about our projects: https://lnkd.in/dpkrcvR2</p><br><br><br><br> </div>

Job Summary We are seeking a detail-oriented Senior AR Accountant to manage and oversee the accounts receivable function, ensure timely collections, accurate invoicing, and proper revenue recognition. The ideal candidate will play a key role in maintaining healthy cash flow, improving AR processes, and supporting month-end closing activities. Key Responsibilities Manage the full Accounts Receivable cycle including invoicing, collections, cash application, and reconciliations Monitor customer accounts to ensure timely payments and follow up on overdue balances Prepare and analyze AR aging reports and highlight risks or discrepancies Ensure accurate posting of receipts and resolve unapplied or misapplied payments Coordinate with Sales, Customer Success, and Operations teams to resolve billing issues Support month-end and year-end closing related to AREnsure compliance with company policies, accounting standards, and audit requirements Assist in improving AR processes, controls, and reporting Support internal and external audits by providing required documentation Mentor or support junior AR accountants when needed Qualifications & Requirements Bachelor’s degree in Accounting, Finance, or related field5+ years of experience in Accounts Receivable or general accounting Strong knowledge of AR processes, revenue recognition, and reconciliations Experience with ERP systems (Oracle, SAP, Microsoft Dynamics, or similar) Proficient in Excel (pivot tables, VLOOKUP/XLOOKUP, formulas) Strong analytical and problem-solving skills High attention to detail and accuracy Good communication skills to deal with internal teams and customers Preferred Skills (Nice to Have) Experience in IT, Saa S, or service-based companies Knowledge of IFRSPrior experience in a shared services or fast-paced environment

<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><strong>Job Summary</strong><br>We are seeking a passionate and talented <strong>Accounting &amp; Reporting Professional - International Markets</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><strong>Financial Accounting</strong><ul><li>Oversee day-to-day accounting operations including GL, AP, AR, accruals, and provisions</li><li>Ensure accurate month-end, quarter-end, and year-end closing processes within agreed timelines</li><li>Review journal entries, balance sheet reconciliations, and accounting estimates</li><li>Maintain strong internal controls and ensure compliance with company policies</li></ul></li><li><strong>Financial Reporting</strong><ul><li>Prepare and review monthly, quarterly, and annual financial statements in accordance with <strong>IFRS</strong></li><li>Deliver management reports with clear variance analysis and commentary</li><li>Ensure consistency and accuracy of financial data across systems and reports</li></ul></li><li><strong>Business &amp; Stakeholder Support</strong><ul><li>Partner with FP&amp;A, Commercial, and Operations teams to ensure alignment between accounting and business performance</li><li>Provide accounting guidance on complex transactions</li><li>Support new business initiatives, system implementations, and process improvements</li></ul></li><li><strong>Systems &amp; Process Improvement</strong><ul><li>Drive continuous improvement in accounting processes, controls, and reporting efficiency</li><li>Support ERP implementations, upgrades, or automation initiatives</li><li>Ensure data integrity and strong documentation of accounting policies and procedures</li></ul></li><li><strong>Team &amp; Leadership</strong><ul><li>Supervise, coach, and develop accounting team members</li><li>Review team output and ensure high-quality deliverables</li><li>Foster a culture of accountability, accuracy, and continuous improvement.</li></ul></li></ul><br><strong>Requirements</strong><br><ul><li><ul><li>Bachelor's degree in accounting, Finance, or business administration</li><li>5-7 years of progressive experience in accounting and financial reporting</li><li>Strong knowledge of <strong>IFRS</strong> and statutory reporting requirements</li><li>Hands-on experience with ERP systems (SAP, Oracle, or similar)</li><li>Strong analytical, communication, and stakeholder management skills</li></ul></li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <ul><li><strong>Location:</strong> Remote </li><li><strong>Job Type:</strong> Full-Time</li><li><strong>Salary Range: </strong>$1,300 - $1,700/month</li><li><strong>Schedule: </strong>Monday - Friday - Flexible</li></ul><br>At <strong>HireHawk</strong>, we connect top global talent with high-performing U.S. companies. Our focus is on finding exceptional professionals who bring both expertise and drive to every role. We're passionate about helping candidates grow their careers while supporting our clients with reliable, remote-ready talent that makes an impact from day one.<br>We are seeking a detail-oriented and proactive Bookkeeper to support accounting operations across a portfolio of e-commerce clients. This role is responsible for day-to-day bookkeeping, reconciliations, accounts payable, payroll support, and assisting with month-end close.<br>You will work closely with an Accounting Manager while also interacting directly with clients via Slack, email, and occasional calls.<br><strong>Responsibilities:</strong><br><ul><li>Code daily transactions accurately in QuickBooks Online (QBO) </li><li> Perform bank and credit card reconciliations </li><li> Manage accounts payable processes (Bill.com, bill runs) </li><li> Record payroll entries and accruals </li><li> Support month-end close activities </li><li> Assist with financial reporting and client deliverables </li><li> Communicate with clients via Slack and email </li><li> Participate in client calls (support role, not leading)</li></ul><br><strong>Requirements</strong><br><ul><li>2+ years of bookkeeping or accounting experience </li><li> Hands-on experience with: Accounts Payable (AP), payroll processing and journal entries, account reconciliations </li><li> Experience supporting month-end close </li><li> Ability to manage work across multiple clients simultaneously </li><li> Strong QuickBooks Online (QBO) experience </li><li> Strong Excel skills (comfortable with formulas, data handling) </li><li> Proven experience with AP and payroll </li><li> Solid understanding of basic accounting principles (GAAP) </li><li> Experience working in a multi-client environment </li><li> Strong communication skills with client-facing experience </li><li> E-commerce accounting experience preferred (Shopify, Amazon) </li><li> Deep experience with Shopify/Amazon reconciliations preferred</li><li> Exposure to inventory accounting (ownership not required)</li></ul><br><strong>Benefits</strong><br><ul><li>Access to a <strong>$200K+ perk marketplace</strong> with discounts on 150+ global services.</li><li>Option to <strong>withdraw up to 50% of approved earnings</strong> before payday.</li></ul><br> </div>