Accounting Jobs in Egypt

Job Purpose<br>To execute and standardize cost control activities within the Shared Service Centre (SSC) across all Mantrac Group companies within scope. The role is responsible for overseeing cost management processes, monitoring and analyzing cost variances, ensuring the accuracy and integrity of financial data, and providing reliable insights to support management decision-making and operational efficiency<br>Key Duties & Responsibilities<br>The responsibilities of this role include, but are not limited to:<br>Cost Control & Accounting Allocate all Accounts Payable (A/P) invoices related to Cost of Sales (COS). Reconcile and match all relevant cost control accounts, including Goods in Transit (GIT), Inventory/Stock, and Work in Progress (WIP) accounts. Review and reconcile Parts-related accounts, including Inter-Branch Transfers (IBT), stock adjustments, stock write-offs, and Reman inventory, in coordination with Parts Operations and Centres of Excellence (COE). Review, clear, and update inventory provisions for Spare Parts (SP) and Prime Products (PP), ensuring timely and accurate postings. Review Rental Power Systems Cost of Sales and process the necessary asset-related transactions, including service invoice capitalization. Monitor and control CSA accounts and the Get Connected Program, ensuring washout variances are properly validated and posted following Service Team confirmation. Review and validate spare parts landed costs to ensure accuracy and compliance with accounting standards. Review, open, and close Prime Products estimate accounts as required. Monitor manual spare parts shipment processes and ensure all associated adjusting journal entries are accurately recorded. Review and reconcile warranty provision accounts, ensuring proper matching and accurate balances. Review Prime Products GIT and inventory accounts by unit and process all required adjustments. Allocate and clear Reman credits against related shipments. Process and post cost-related debit and credit notes received from UTF. Monitor and reconcile short and over-shipment accounts, ensuring timely resolution of discrepancies.<br>Work in Progress (WIP) & Inventory Management Control and reconcile Work in Progress (WIP) for service jobs through alignment with MANPRO records and investigate and resolve variances at individual job level. Prepare monthly reconciliations of spare parts inventory balances. Monitor inventory aging, stock provisions, and inventory movements to ensure financial accuracy and operational efficiency.<br>Reporting & Analysis Analyze cost variances and investigate discrepancies across inventory, WIP, and cost of sales accounts. Prepare monthly management reports, including:Sales at Loss Analysis Late Cost Analysis Stock Aging Reports WIP Aging Reports Inventory Reconciliation Reports Other cost control and management reports as required Provide accurate financial information and recommendations to support business and operational decision-making.<br>Compliance & Stakeholder Management Ensure compliance with corporate accounting policies, internal controls, and financial governance requirements. Support internal and external audit activities by providing accurate reconciliations, documentation, and explanations. Collaborate closely with Finance, Parts Operations, Service Teams, COEs, and other departments to ensure the accuracy of financial records and cost allocations.<br><br>Qualifications & Experience<br>Education Bachelor's Degree in Accounting, Finance, Commerce, or a related field. Experience Essential:0 to 2 years of relevant experience in Accounting, Finance, Cost Control, or a related field. Preferred:Exposure to inventory accounting, cost accounting, or reconciliation processes within a multinational or shared services environment.

About Easygenerator<br><br>Easygenerator is an award-winning EdTech scale-up trusted by global brands like Kellogg's, T-Mobile, and Siemens. We simplify knowledge sharing through our powerful Saa S authoring tool, and as we grow internationally, our finance operations are evolving to match our scale.<br><br>We're looking for an Accounts Receivable Accountant who combines strong collections instincts with a process improvement mindset, someone ready to own the receivables cycle end to end and make a real impact on how we manage cash flow at scale.<br><br>What you'll be doing<br><br> Chase outstanding payments and overdue invoices, proactively following up with clients to ensure timely collection. Upload and manage invoices on client portals, ensuring accurate and timely submission per client requirements. Chase and follow up on purchase orders from clients to enable invoicing and unblock payment delays. Liaise directly with clients to resolve payment issues, billing discrepancies, and account queries. Support day-to-day accounting activities, including journal entries, AP/AR, and bank reconciliations across multiple entities. Analyze P&L and balance sheets, contributing to accurate month-end financial reports. Handle purchase and sales deferments, intercompany billing, and subscription accounting schedules. Apply knowledge of transfer pricing requirements, VAT return filings, and group accounting. Maintain and reconcile accounting schedules (prepayments, accruals, deferrals). Support monthly close, audits, and compliance. Work with large datasets and apply advanced Excel formulas for financial analysis, including AR aging and collections tracking. Identify process gaps and implement automation or internal controls to improve accuracy and efficiency in the receivables process. Use Stripe for payment reconciliations and subscription tracking.<br><br>What you'll bring<br><br> Bachelor's degree in Accounting or Finance (ACCA or CPA in progress is a plus). 5+ years of accounting experience, with a strong, hands-on focus on accounts receivable, collections, or credit control — not just AP or general ledger background. Proven experience chasing payments, managing purchase orders, and liaising directly with clients on billing and payment matters. Comfortable owning client-facing conversations around payment and billing issues — soft skills matter here as much as technical skills. Familiarity with client invoicing portals. Strong understanding of subscription-based revenue and accounting schedules; Saa S background is a strong plus. Advanced Excel skills (pivot tables, lookups, IF formulas) and comfort working with large datasets. Excellent communication and interpersonal skills for effective client liaison. Detail-oriented, proactive in process improvement, with a sense of ownership over the work produced.<br><br>Nice-to-haves<br><br> Microsoft Dynamics 365 Business Central Stripe ACCA / CPA Exposure to VAT filings, transfer pricing, or group/intercompany accounting<br><br>Why you'll love working with us<br><br> Join a fast-growing, international Saa S company where finance drives global scalability. Real ownership of the receivables cycle, with direct visibility into cash flow impact. Exposure to multi-entity accounting operations and subscription billing at scale. Collaborative, innovative, and supportive team culture. Hybrid and flexible work setup in Alexandria.<br><br>Ready to join us?<br><br>If you're ready to be part of a dynamic, global team where your work directly contributes to the growth of a leading EdTech Saa S company, we'd love to hear from you!

In the role of Accounts Payable Accountant, you are responsible for all areas of the GL, fixed assets, and VAT, as well as the daily follow-up and supervision of your team members and supporting the month-end closing, in compliance with applicable laws and regulations within the Finance department of Teleperformance.<br>You work closely with the team and ensure the provision of accurate and timely financial information. On a monthly basis, you are responsible for delivering a reliable and timely balance sheet and profit and loss statement. In addition, you monitor and ensure that all tax filings are completed and submitted on time.<br><br>Key Responsibilities:<br>Process and verify vendor invoices accurately and in a timely manner Maintain and reconcile accounts payable transactions Prepare payment runs and ensure proper documentation and approvals Monitor vendor accounts and resolve discrepancies or queries Assist in month-end closing activities related to Accounts Payable Ensure compliance with company policies and accounting standards Support audits by providing required AP documentation<br>Requirements:<br>Bachelor’s degree in Accounting, Finance, or a related field Proven experience in Accounts Payable (3+ years of exp.) Good understanding of AP processes and financial controls Good English communication skills (written and spoken) Experience with Oracle Fusion is an advantage Strong attention to detail and organizational skills Proficiency in Microsoft Excel<br>Only shortlisted candidates will be contacted.

A leading multinational construction company based in New Cairo is looking for an experienced and detail-oriented Senior Tax Accountant.<br>Key Responsibilities:Prepare and review tax returns and tax-related reports in accordance with Egyptian tax regulations. Ensure timely and accurate submission of all tax declarations and payments. Handle VAT, withholding tax, payroll tax, and corporate income tax matters. Review tax invoices, supporting documents, and accounting records for tax compliance. Support tax audits, inspections, and inquiries from the relevant tax authorities. Assist in preparing responses to tax authority requests and resolving tax-related issues. Monitor changes in tax legislation and assess their impact on the company. Reconcile tax accounts and ensure accurate recording of tax transactions. Coordinate with internal departments, auditors, and external tax advisors when required. Identify potential tax risks and recommend appropriate solutions. Maintain organized and up-to-date tax documentation and records. Support month-end and year-end closing activities related to taxation.<br> Requirements Bachelor’s degree in Accounting, Finance, or a related field. Minimum 5 years of relevant experience in taxation/accounting, preferably within a multinational, construction, engineering, or contracting company. Strong knowledge of Egyptian tax laws and regulations. Practical experience with VAT, withholding tax, corporate income tax, and payroll tax. Good understanding of accounting principles and financial reporting. Experience dealing with tax authorities and tax audits is highly preferred. Strong analytical and problem-solving skills. Excellent command of English, both written and spoken. Proficiency in MS Excel and accounting/ERP systems. Ability to work independently while collaborating effectively with cross-functional teams.

Company Description ABC Neuro-HUB is a specialized healthcare clinic focused on providing comprehensive neurological services to patients in Qesm Heliopolis and the surrounding areas. The clinic combines medical expertise with a patient-centered approach, aiming to deliver accurate diagnostics, effective treatment plans, and ongoing support. ABC Neuro-HUB values collaboration among clinical, administrative, and financial teams to ensure smooth operations and quality care. The organization is committed to maintaining high standards of ethical practice, data integrity, and service excellence. Team members are encouraged to contribute ideas that improve both patient experience and operational efficiency.<br>Role Description The Accountant & Clinic Insurance role is a full-time, on-site position based at ABC Neuro-HUB in Qesm Heliopolis. This role is responsible for managing clinic accounting activities, including accounts payable and receivable, general ledger entries, bank reconciliations, and monthly financial reporting. The position oversees insurance-related processes such as verifying patient coverage, coordinating prior authorizations, submitting and tracking claims, and following up on denials or unpaid balances. Day-to-day tasks include preparing invoices, monitoring revenue and expenses, maintaining accurate financial and insurance records, and ensuring compliance with relevant regulations and payer requirements. The role collaborates with medical and front-desk staff to clarify billing details, support patients with insurance inquiries, and help optimize the clinic’s financial performance.<br>Qualifications<br> Demonstrated proficiency in core accounting functions, including accounts payable/receivable, reconciliation, and financial reporting. Experience with medical or clinic insurance workflows, such as eligibility verification, claims submission, and follow-up on rejections or denials. Strong numerical accuracy, attention to detail, and ability to maintain organized financial and insurance documentation. Solid knowledge of accounting software and clinic management or billing systems, with strong Excel skills. Understanding of healthcare billing practices, coding basics, and compliance standards is highly beneficial. Effective communication skills for working with patients, insurers, and internal clinical and administrative teams. Ability to prioritize tasks, meet deadlines, and work reliably in an on-site clinical environment. Bachelor’s degree in Accounting, Finance, Business, or a related field preferred; relevant clinic or healthcare finance experience is an advantage.

Job Description :- Record administrative expenses, COGS, and supplier invoices accurately and on time using the ERP system.- Create purchase invoices, shipment cost entries, and credit memos under supervision.- Assist with daily payment processing and bank transfers based on approved payment instructions.- Review and record shipping line and logistics invoices.- Maintain vendor balances and support vendor reconciliations.- Record daily bank cash-out transactions and petty cash movements.- Maintain petty cash records and supporting documents.- Record fixed asset additions, disposals, and depreciation under supervision.- Maintain organized AP documentation and supporting files.- Prepare routine AP reports and schedules when required.<br>Requirements :- Bachelor’s degree in Accounting, Finance, or a related field.- 1–3 years of experience in Accounts Payable or accounting support.- Basic knowledge of AP processes, invoicing, payments, and reconciliations.- Familiarity with ERP systems and Egyptian tax basics, including VAT and WHT.- Microsoft Dynamics & Advanced Excel skills.

We are seeking an experienced Senior Treasury Accountant to manage and optimize our organization's treasury and cash operations. The ideal candidate will have strong technical expertise in cash management, a solid understanding of audit and closing processes, and hands-on experience with ERP systems. Retail industry experience is preferred.<br>Responsibilities:<br>Manage day-to-day cash management operations, including cash flow forecasting, liquidity monitoring, and bank account management (mandatory). Oversee treasury-related aspects of month-end and year-end closing, ensuring accuracy and timeliness of reporting. Support internal and external audits by providing required documentation, reconciliations, and analysis related to treasury activities. Monitor daily cash positions and ensure sufficient liquidity for operational needs. Manage relationships with banks and financial institutions, including negotiating terms and resolving banking issues. Utilize the ERP system to process treasury transactions, generate reports, and maintain accurate financial records. Identify opportunities to improve treasury processes, controls, and efficiency. Ensure compliance with internal policies, accounting standards, and regulatory requirements. Prepare periodic treasury reports and cash flow statements for management review.<br>Requirements:<br>Bachelor's degree in accounting, Finance, or a related field.3-6 years of experience in treasury, cash management, or a related finance role. Strong, hands-on experience in cash management (mandatory). Solid understanding of audit procedures and month-end/year-end closing processes. Proficiency in ERP systems Retail industry experience preferred. Strong analytical, problem-solving, and organizational skills. Excellent communication and interpersonal skills. High attention to detail and ability to work under deadlines.

Responsibilities:<br>- Oversee and direct payroll procedures- Ensure compliance with KSA laws and internal policies- Maintain accurate records and prepare needed reports- Ensure that all personnel files are completed and abide by Egyptian laws- Make sure that all social insurance and labor office documents and regulations are followed- Represent the company in social insurance and labor office procedures- Issue HR letters for employees when needed- Track employment contracts and renewal dates- Develop employee database and dashboards- Oversee the administration of employee benefits programs, including health insurance, retirement plans, and other fringe benefits, ensuring accurate and timely enrollment, communication, and coordination with benefit providers.- Lead the development and implementation of HR policies and procedures, ensuring alignment with best practices and legal requirements<br>Job Requirements:<br>- Experience from 3 to 5 years- SAP Experience is a Must<br>If you are interested, please send your CV to career@daamservice.com, mentioning the job title in the subject line.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> The Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process, ensuring accurate and timely invoicing, payment processing, and account reconciliation. This role is crucial in supporting the company's cash flow and financial stability by actively managing invoicing and following up on overdue accounts. The Accounts Receivable Specialist will work closely with the finance team to ensure that all billing processes are executed accurately and efficiently.<br><strong>Main Areas of Responsibility</strong><br><strong>Accounts Receivable Management</strong><br><ul> <li>Process and monitor incoming payments, and secure revenue by verifying and posting receipts.</li> <li>Maintain up-to-date billing system and carry out billing and collection duties as assigned.</li> </ul><br><strong>Customer Account Maintenance</strong><br><ul> <li>Keep track of accounts to ensure payments are up to date.</li> <li>Resolve billing and customer credit issues by communicating directly with customers, enhancing customer satisfaction and financial reliability.</li> </ul><br><strong>Record Keeping and Reporting</strong><br><ul> <li>Maintain accounts receivable files and records; produce monthly financial and management reports.</li> <li>Investigate and resolve any irregularities or enquiries in the accounts receivable ledger.</li> </ul><br><strong>Cash Flow Management</strong><br><ul> <li>Assist in forecasting accurate cash flow from accounts receivable to aid in financial planning.</li> <li>Ensure timely collection of payments to maintain steady cash flow and minimize bad debt.</li> </ul><br><strong>Compliance and Process Improvement</strong><br><ul> <li>Assist in developing and implementing policies and procedures for the accounts receivable process to enhance efficiency and reduce the time from invoice to cash collection.</li> <li>Ensure adherence to financial policies, procedures, and regulatory requirements.</li> </ul><br><strong>Requirements</strong><br><strong>Education</strong><br><ul><li>Bachelor's degree in Finance, Accounting, or related field</li></ul><br><strong>Experience</strong><br><ul><li>2-5 years of experience in an accounts receivable role or a similar financial position within the telecommunications or SaaS technology industry</li><li>Have expeirence of working with over 100 client collection accounts at one time</li><li>Experience of activlity collecting debt by phones calles/email (not just admin)</li><li>Familiarity with accounting software and systems</li></ul><br><strong>Skills</strong><br><ul><li>Strong understanding of billing and financial procedures.</li><li>Excellent numerical and analytical abilities.</li><li>Good organizational and time management skills, with the ability to manage multiple tasks and deadlines.</li><li>Effective communication skills, capable of handling potentially uncomfortable conversations regarding billing and collections tactfully.</li><li>Proficiency in Microsoft Office, especially Excel; knowledge of accounting software, ideally <strong>Microsoft Dynamics 365</strong> and databases.</li></ul><br> </div>

Job Purpose<br>The Accounts Receivable Accountant is responsible for executing all Accounts Receivable (AR) activities within the Shared Services Center (SSC) across Mantrac Group entities in scope. The role ensures timely and accurate cash application, customer account reconciliation, deduction processing, write-offs, debtor provisioning, and compliance with company policies, accounting standards, and service level agreements (SLAs). The successful candidate will play a key role in optimizing cash flow, maintaining customer account accuracy, supporting month-end closing activities, and delivering high-quality service to internal and external stakeholders.<br>Key Responsibilities<br>Cash Application & Customer Account Management Process and monitor incoming customer payments accurately and efficiently. Verify, post, and allocate customer receipts to the appropriate accounts. Match customer accounts based on remittance advice and allocation details received from business units. Perform automatic customer account matching through RPA tools and execute manual matching when required. Maintain accurate customer account balances and investigate discrepancies promptly. Manage customer advance payments and regularly review unallocated cash balances.<br>Deductions, Adjustments & Write-Offs Review, validate, and post customer deductions, including withholding tax (WHT), penalties, rebates, and other adjustments. Process and post write-off requests in accordance with approved policies and workflows. Ensure all deductions and adjustments are supported by proper documentation and approvals.<br>Collections Support & Reconciliation Communicate with business units and stakeholders regarding outstanding allocations and unallocated cash positions. Perform regular and monthly reconciliations of AR accounts to ensure accuracy and completeness. Investigate and resolve account discrepancies in a timely manner. Support local finance teams by providing account status updates and reconciliation reports.<br>Debtor Provisioning & Compliance Prepare and run monthly debtor provision calculations in line with company policies and IFRS 9 requirements. Process approved provision entries and maintain accurate supporting documentation. Ensure adherence to internal controls, accounting standards, and financial policies.<br>Operational Excellence Manage and close customer-related portal cases within agreed SLAs. Support month-end and year-end closing activities to ensure timely financial reporting. Collaborate closely with finance teams across business units to deliver best-in-class shared services support. Identify opportunities for process improvements, automation, and efficiency enhancements. Perform any additional tasks assigned by the Supervisor or Manager.<br><br>Qualifications & Experience:<br>Bachelor's Degree in Accounting, Finance, Business Administration, or a related field (English or French Section preferred).1-2 years of experience in Accounts Receivable, Finance Operations, Shared Services, or a related accounting function. Basic understanding of accounting principles, financial controls, and AR processes. Exposure to ERP systems and financial applications is an advantage.

<p><b>&nbsp;Job Title: Senior GL</b> Accountant Scope: The Senior GL Accountant will be responsible for overseeing the general ledger accounting activities, ensuring accuracy, compliance, and timely financial reporting. This role requires strong analytical skills, attention to detail, and the ability to lead month-end and year-end closing processes. Responsibilities: Manage and oversee the daily operations of the General Ledger. Lead and execute month-end, quarter-end, and year-end closing activities. Prepare and review journal entries, account reconciliations, and financial statements. Ensure compliance with accounting standards, policies, and internal controls. Analyze financial data, identify discrepancies, and provide recommendations. Support external and internal audit requirements. Coordinate with cross-functional teams to resolve accounting issues. Lead improvements in accounting processes and systems. Assist in budgeting and forecasting activities when needed. Qualifications: Bachelor s degree in Accounting, Finance, or a related field. Minimum 2 years of experience in general ledger or financial accounting. Strong knowledge of IFRS/GAAP. Experience with ERP systems (SAP, Oracle, or similar). Advanced proficiency in MS Excel. Strong analytical, organizational, and problem-solving skills. Excellent communication and leadership abilities. Preferred: Professional certification such as CPA, CMA, or ACCA. Benefits: Join a dynamic and innovative company at the forefront of the industry. Collaborate with a talented and diverse team of professionals. Access ongoing learning and development opportunities. Competitive compensation package and comprehensive benefits. Strong opportunities for career growth and advancement. Working Conditions: Working Hours: 9:00 AM 5:00 PM (Sunday to Thursday) Working Model: Hybrid (based on company policy) At Jadeer, we value diversity and equal opportunity. We welcome applicants from all backgrounds and experiences.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Accounting, Finance, or a related field. Minimum 2 years of experience in general ledger or financial accounting. Strong knowledge of IFRS/GAAP. Experience with ERP systems (SAP, Oracle, or similar). Advanced proficiency in MS Excel. Strong analytical, organizational, and problem-solving skills. Excellent communication and leadership abilities. Preferred: Professional certification such as CPA, CMA, or ACCA.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Are you a detail-oriented accounting professional looking to grow your career with a leading Saudi company? We are looking for a junior accountant to join our team remotely from Cairo on a full-time basis.<br>Location: Remote <br>Employment Type: Full-time<br><strong>Key Responsibilities</strong><br>- Record and maintain daily financial transactions.<br>- Assist in preparing financial reports and reconciliations.<br>- Process invoices, payments, and journal entries.<br>- Maintain accurate financial records and documentation.<br>- Work with ERP/accounting systems to ensure accurate data entry and reporting.<br><strong>Requirements</strong><br>- Bachelor's degree in accounting, finance, or a related field.<br>- Previous experience in accounting.<br>- Hands-on experience using ERP systems or other accounting software.<br>- Good understanding of accounting principles and financial reporting.<br>- Proficiency in Microsoft Excel.<br><strong>Benefits</strong><br><ul><li>Competitive base salary</li><li>commissions</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Are you a detail-oriented accounting professional looking to grow your career with a leading Saudi company?<br> We are looking for a junior accountant to join our team remotely from Cairo on a full-time basis.<br> Location: Remote Employment Type: Full-time Key Responsibilities - Record and maintain daily financial transactions.<br> - Assist in preparing financial reports and reconciliations.<br> - Process invoices, payments, and journal entries.<br> - Maintain accurate financial records and documentation.<br> - Work with ERP/accounting systems to ensure accurate data entry and reporting.<br> Competitive base salary commissions - Bachelor's degree in accounting, finance, or a related field.<br> - Previous experience in accounting.<br> - Hands-on experience using ERP systems or other accounting software.<br> - Good understanding of accounting principles and financial reporting.<br> - Proficiency in Microsoft Excel.<br></span> </div>

- This is a full-time, on-site role for a Senior Tax Accountant.- The Senior Tax Accountant will be responsible for preparing and reviewing tax returns, ensuring compliance with local and international tax regulations, and advising on tax-related matters.- The role involves preparing and analyzing financial statements and ensuring accurate accounting records are maintained. The Senior Tax Accountant will also prepare and attend tax diligence. :Qualifications Tax Compliance, Tax Preparation, and knowledge of Tax regulations A minimum of 3 years of experience in the field is required. Experience in preparing and analyzing Financial Statements and Accounting records Strong analytical and problem-solving skills Attention to detail and a high level of accuracy Bachelor's degree in Accounting, Finance, or related field Excellent communication and interpersonal skills Ability to work independently and as part of a team <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 4</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، ساعات إضافية</li></ul>

• مراجعة واعتماد تقارير المبيعات اليومية الواردة من المجزر والتأكد من مطابقتها للمبيعات الفعلية.• مراجعة وإصدار فواتير البيع وإشعارات الخصم والإضافة وفقًا للسياسات المالية المعتمدة.• تسجيل عمليات البيع اليومية على نظام ERP والتأكد من صحة القيود المحاسبية.• متابعة تحصيل مستحقات العملاء والتأكد من الالتزام بمواعيد السداد.• إعداد ومراجعة كشوف أرصدة العملاء وإجراء المطابقات الدورية.• إعداد تقارير أعمار الديون (Aging Report) وتحليل المديونيات المتأخرة واقتراح الإجراءات المناسبة لتحصيلها.• تسجيل وتوجيه المتحصلات النقدية والتحويلات البنكية على حسابات العملاء.• التنسيق مع إدارات المبيعات والتشغيل لحل أي فروقات أو اعتراضات تتعلق بالفواتير أو أرصدة العملاء.• عداد تقارير دورية عن المبيعات والتحصيلات وأرصدة العملاء ورفعها للإدارة المالية• المشاركة في أعمال الإقفال الشهري والسنوي المتعلقة بحسابات العملاء• الالتزام بتطبيق السياسات والإجراءات المالية ونظام الرقابة الداخلية. <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، وجبات</li></ul>

• إعداد احتساب تكلفة الإنتاج اليومية والشهرية لجميع منتجات المجزر.• احتساب تكلفة الطيور الحية والمواد الخام ومواد التعبئة والتغليف والمواد المساعدة.• مراجعة عناصر التكلفة المباشرة وغير المباشرة والتأكد من تحميلها على مراكز التكلفة الصحيحة.• إعداد وتحليل تكلفة كل مرحلة من مراحل التشغيل بالمجزر.• إعداد تقارير تكلفة الإنتاج اليومية والأسبوعية والشهرية ورفعها للإدارة المالية والإدارة التنفيذية.• متابعة نسب الفاقد والهالك (Yield & Waste) وتحليل تأثيرها على تكلفة الإنتاج.• متابعة تكلفة المنتجات الثانوية (By-Products) مثل الأحشاء والريش والدم وغيرها، والتأكد من معالجتها محاسبياً.• التنسيق مع إدارات الإنتاج والمخازن والمشتريات لضمان صحة البيانات المستخدمة في احتساب التكلفة• مراجعة حركات المخزون المتعلقة بالإنتاج والتأكد من صحة القيود المحاسبية.• لمشاركة في أعمال الجرد الدوري والسنوي وتحليل فروق الجرد.• المشاركة في إعداد الموازنات التقديرية الخاصة بالتكاليف ومتابعة الانحرافات.• لمشاركة في أعمال الإقفال الشهري والسنوي المتعلقة بحسابات التكاليف. <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، وجبات</li></ul>

<p><h4>Overview of the role</h4> <p>The Senior Manager Tax Back Office is responsible for managing tax compliance for the Al-Futtaim Group entities in Egypt. This includes driving and executing the effective tax management model, overseeing tax record-keeping processes, and coordinating with tax professionals. The role is critical in ensuring tax compliance, accurate tax reporting, and effective tax document management, contributing significantly to organizational efficiency and financial effectiveness.</p> <h4>What you will do</h4> <p><strong>Tax compliance</strong><br> Ensure correct and timely filing of all tax returns based on country-specific tax calendars.<br> Prepare and review direct/indirect tax returns with support from business finance and external tax advisors.</p> <p><strong>Tax community</strong><br> Coordinate with business finance teams in Egypt.<br> Work closely with Al-Futtaim Group Tax, divisional tax managers, and other tax professionals.</p> <p><strong>Tax accounting</strong><br> Record necessary tax journal entries and manage tax provision tracking.<br> Handle tax balances on the general ledger and compute tax liabilities.</p> <p><strong>Tax document management</strong><br> Ensure all documents are collected on a central database.<br> Handle requests for information and maintain adequate tax documentation for audit purposes.</p> <p><strong>Tax controversy</strong><br> Prepare and submit timely responses to queries from tax authorities.<br> Liaise with tax authorities in Egypt and external tax consultants to resolve queries and investigations.</p> <p><strong>Transfer pricing</strong><br> Ensure adherence to transfer pricing regulations and maintain proper documentation under group tax direction.</p> <p><strong>Tax reporting</strong><br> Prepare various tax schedules for internal tax reporting as requested by management.</p> <p><strong>Automation</strong><br> Resolve tax-related system issues in coordination with IT.<br> Actively identify and support automation initiatives.</p> <p><strong>Tax inspections</strong><br> Serve as the focal point of contact with tax authorities for all required inspections.<br> Manage relations and documentation with support from tax consultants to achieve optimal inspection results.</p> <h4>General responsibilities</h4> <p>Liaise with relevant managers to ensure collaboration and understanding of critical topics.<br> Contribute to business excellence initiatives and process improvements.<br> Maintain and upgrade professional knowledge and skills through continuous learning.</p> <h4>Required skills to be successful</h4> <li>Management skills</li> <li>Tax technical skills and tax accounting</li> <li>Project management skills</li> <li>Accounting and ERP knowledge (preferably SAP)</li> <h4>What qualifies you for the role</h4> <li>Certified in tax, finance or accounting</li> <li>Fluent in Arabic and English (written and verbal)</li> <li>Essential Egyptian tax knowledge</li> <li>10-12 years of Egypt tax experience</li></p><p></p>

<p><h4>Overview of the role:</h4> <p>The Senior Manager Tax Back Office is responsible for managing tax compliance for the Al-Futtaim Group entities in Egypt. This includes driving and executing the effective tax management model, overseeing tax record-keeping processes, and coordinating with tax professionals. The role is critical in ensuring tax compliance, accurate tax reporting, and effective tax document management, contributing significantly to organizational efficiency and financial effectiveness.</p> <h4>What you will do:</h4> <strong>Tax compliance</strong><br> <ul> <li>Ensure correct and timely filing of all tax returns based on country-specific tax calendars.</li> <li>Prepare and review direct/indirect tax returns with support from business finance and external tax advisors.</li> </ul> <strong>Tax community</strong><br> <ul> <li>Coordinate with business finance teams in Egypt.</li> <li>Work closely with Al-Futtaim Group tax, divisional tax managers, and other tax professionals.</li> </ul> <strong>Tax accounting</strong><br> <ul> <li>Record necessary tax journal entries and manage tax provision tracking.</li> <li>Handle tax balances on the general ledger and compute tax liabilities.</li> </ul> <strong>Tax document management</strong><br> <ul> <li>Ensure all documents are collected on a central database.</li> <li>Handle requests for information and maintain adequate tax documentation for audit purposes.</li> </ul> <strong>Tax controversy</strong><br> <ul> <li>Prepare and submit timely responses to queries from tax authorities.</li> <li>Liaise with tax authorities in Egypt and external tax consultants to resolve queries and investigations.</li> </ul> <strong>Transfer pricing</strong><br> <ul> <li>Ensure adherence to transfer pricing regulations and maintain proper documentation under group tax direction.</li> </ul> <strong>Tax reporting</strong><br> <ul> <li>Prepare various tax schedules for internal tax reporting as requested by management.</li> </ul> <strong>Automation</strong><br> <ul> <li>Resolve tax-related system issues in coordination with IT.</li> <li>Actively identify and support automation initiatives.</li> </ul> <strong>Tax inspections</strong><br> <ul> <li>Serve as the focal point of contact with tax authorities for all required inspections.</li> <li>Manage relations and documentation with support from tax consultants to achieve optimal inspection results.</li> </ul> <strong>General responsibilities</strong><br> <ul> <li>Liaise with relevant managers to ensure collaboration and understanding of critical topics.</li> <li>Contribute to business excellence initiatives and process improvements.</li> <li>Maintain and upgrade professional knowledge and skills through continuous learning.</li> </ul> <h4>Required skills to be successful:</h4> <ul> <li>Management skills</li> <li>Tax technical skills and tax accounting</li> <li>Project management skills</li> <li>Accounting and ERP knowledge (preferably SAP)</li> </ul> <h4>What qualifies you for the role:</h4> <ul> <li>Certified in tax, finance or accounting.</li> <li>Fluent in Arabic and English (written and verbal).</li> <li>Essential Egyptian tax knowledge.</li> <li>10-12 years of Egypt tax experience.</li> </ul></p><p></p>

<p><h4>Position summary</h4> <p>Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, store, ship, and deliver incoming and outgoing department packages and mail. Secure the receiving room and its contents, ensuring safekeeping of packages. Follow all national, state, and local hazardous material shipping guidelines and regulations. Ship all outgoing mail and packages. Verify quantity and condition of packages upon receipt prior to delivery to guest. Communicate with guest regarding received packages. Maintain accurate tracking system on all shipping and receiving transactions, including receiving guest signatures for received packages. Communicate with proper management regarding any loss or damage with packages.</p> <p>Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others.</p> <p>Read and visually verify information in a variety of formats (e.g., small print). Visually inspect tools, equipment, or machines (e.g., to identify defects). Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces as well as up and down stairs and/or service ramps. Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Perform other reasonable job duties as requested by supervisors.</p> <h4>Preferred qualifications</h4> <p><strong>Education:</strong> High school diploma or G.E.D. equivalent.</p> <p><strong>Related work experience:</strong> No related work experience.</p> <p><strong>Supervisory experience:</strong> No supervisory experience.</p> <p><strong>License or certification:</strong> None.</p> <p>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.</p> <p>Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of “Wonderful Hospitality. Always.” by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that’s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</p> <p>JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you’re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand’s namesake and company founder, J. Willard Marriott. Our hotels offer a work experience unlike any other, where you’ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates</p><p></p>

<p><h4>Overview of the role:</h4> <p>The senior accountant plays a critical role within the finance shared service center, ensuring the accuracy, integrity, and compliance with statutory financial reporting. This role is responsible for preparing financial statements, managing SAP financial data, overseeing general ledger reconciliations, and supporting audit and regulatory requirements. The senior accountant partners closely with internal finance teams, auditors, and business units to ensure timely reporting, strong financial controls, and adherence to IFRS and local GAAP standards.</p> <h4>What you will do:</h4> <h4>Statutory financial reporting</h4> <li>Extract and prepare the trial balance (TB) from SAP, ensuring that all balances are accurate, complete, and fully supported.</li> <li>Perform detailed TB mapping to financial statement line items in line with IFRS, local GAAP, statutory requirements, and internal chart-of-accounts structures.</li> <li>Prepare full statutory financial statements, including balance sheet, income statement, cash flow statement, and related disclosures.</li> <li>Ensure accuracy, consistency, and proper classification across all financial statements and supporting schedules.</li> <li>Prepare and review quarterly and annual statutory financial statements and ensure timely submission to relevant authorities.</li> <li>Coordinate with external auditors and regulatory bodies, providing reconciliations, schedules, and supporting documentation.</li> <h4>SAP financial systems & data integrity</h4> <li>Extract financial data from SAP to prepare statutory schedules, audit tie-outs, and trial balance reconciliations.</li> <li>Reconcile SAP outputs with the general ledger and sub-ledgers, resolving discrepancies in a timely manner.</li> <li>Ensure data integrity by validating SAP reports against source transactions and supporting documentation.</li> <li>Provide auditors with clear, well-structured SAP reports and explanations to support audit efficiency and compliance.</li> <h4>General ledger reconciliations & controls</h4> <li>Prepare and enhance monthly GL reconciliations, ensuring accuracy and meaningful analysis.</li> <li>Engage with relevant stakeholders to obtain required inputs for proper account reconciliation.</li> <li>Identify trends, risks, and control gaps, providing actionable insights to strengthen financial controls.</li> <li>Standardize reconciliation schedules and ensure adherence to quality review processes.</li> <li>Partner with business unit finance teams to discuss findings and drive resolution of identified issues.</li> <li>Ensure all accounting activities comply with IFRS/IAS and Al-Futtaim Group accounting policies.</li> <h4>Month-end & year-end closing</h4> <li>Review and improve accounting entries based on agreed principles and guidelines.</li> <li>Identify and process reclassification of entries, cost allocations, and other required adjustments.</li> <li>Submit accurate financial data monthly to support group consolidation through the BPC tool.</li> <li>Coordinate closely with external auditors to ensure timely completion of audit requirements.</li> <h4>Intercompany & related party accounting</h4> <li>Review intercompany and related party balances and identify mismatches.</li> <li>Collaborate with business unit finance teams to resolve intercompany discrepancies efficiently.</li> <h4>Required skills to be successful</h4> <li>Strong knowledge of accounting standards with hands-on IFRS/IAS experience.</li> <li>Solid understanding of financial statements and the impact of accounting entries on P&L, cash flow, and balance sheet.</li> <li>Strong analytical skills with proficiency in tools such as MS Excel and Power BI.</li> <li>Excellent verbal and written communication skills to engage effectively with stakeholders at all levels.</li> <li>High attention to detail and accuracy in accounting, reporting, and analysis.</li> <li>Strong collaboration skills and the ability to work effectively in a multicultural environment.</li> <h4>What qualifies you for the role</h4> <li>Bachelor's degree in accounting, finance, or a related field.</li> <li>3–5 years of experience in a similar accounting role with hands-on IFRS exposure.</li> <li>Strong experience using ERP systems, preferably SAP.</li> <li>Mandatory audit experience.</li> <li>Proven interpersonal skills with the ability to work as a strong team player in a fast-paced environment.</li></p><p></p>