Accounting Jobs in Egypt

We're Hiring: Accountant (3–5 Years Experience) We are looking for a skilled and detail-oriented Accountant to join our team on-site in Al-Banafseg 5, New Cairo.???? Position: Accountant???? Location: Al-Banafseg 5, New Cairo (On-site)???? Working Days: Saturday – Thursday (Friday Off)???? Experience Required: 3–5 Years???? Salary Range: 6,000 – 8,000 EGPResponsibilities:Handle daily accounting transactions and bookkeeping. Prepare financial statements and financial reports. Manage accounts payable and accounts receivable. Ensure compliance with accounting standards and financial regulations. Qualifications:Bachelor's degree in Accounting or Finance.3–5 years of proven accounting experience. Strong knowledge of accounting principles and practices. Excellent attention to detail and organizational skills.<br>Candidates must be based in Cairo.<br>???? Apply now by sending your CV to: Osama.elfateh@eventartpro.com

About The Role<br><br>The Senior Accountant is responsible for ensuring the accuracy and integrity of financial records by managing bank reconciliations, payment settlements, revenue validation, month-end closing, and financial reporting<br><br>Key Responsibilities<br><br>Banking & Payment Reconciliation<br><br>Reconcile bank accounts, payment gateways, and settlement transactions Record bank transactions accurately in the ERP system Investigate and resolve reconciliation discrepancies and outstanding items Ensure timely and accurate settlement of card and payment transactions<br><br>Revenue & General Accounting<br><br>Validate commissions, processing fees, interchange revenue, and merchant settlements Prepare journal entries and maintain General Ledger accuracy Reconcile balance sheet accounts and clear reconciling items Ensure compliance with IFRS and company accounting policies<br><br>Financial Closing & Reporting<br><br>Perform month-end and year-end closing activities Prepare reconciliation schedules and management reports Support financial analysis and reporting requirements<br><br>Audit & Process Improvement<br><br>Support internal and external audits by providing reconciliations and supporting documents Ensure compliance with internal controls and regulatory requirements Identify opportunities to automate reconciliation processes and improve financial controls<br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, or a related field3-4 years of experience in accounting, preferably within banking, fintech, or payment operations Strong knowledge of bank reconciliations, settlements, month-end closing, and IFRSExperience with ERP systems (Odoo or Microsoft Dynamics 365 is a plus) Advanced Microsoft Excel skills<br><br>Benefits<br><br>Office environment: When you come to our b_labs office, you'll find creative workspaces, a well-equipped kitchen, and an open design to foster collaboration between teams.<br><br>Flexibility: You know best whether you want to work from home or in the office. However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community<br><br>Equipment: From "Day 1" you will receive all the equipment you need be successful at work. Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.

Martico Reefer Solutions, an international freight forwarding and logistics company, is looking for an experienced Collection Accountant to join our Finance team and support efficient cash collection and receivables management. Key Responsibilities Follow up with customers to collect outstanding balances in line with agreed credit terms. Monitor overdue accounts and resolve payment discrepancies. Issue account statements, payment reminders, and collection notices. Track collection activities, payment commitments, and customer settlements. Prepare collection reports, aging analyses, and cash collection forecasts. Coordinate with Accounts Receivable, Sales, and Operations to improve collection efficiency. Support month-end closing and ensure compliance with company policies. Requirements Bachelor's degree in Accounting, Finance, Commerce, or a related field.3–5 years of experience in Collections or Accounts Receivable. Mandatory experience in the freight forwarding, logistics, shipping, or transportation industry. Strong knowledge of collections, credit control, customer account management, and aging analysis. Experience with ERP/accounting systems and advanced Microsoft Excel. Excellent communication, negotiation, analytical, and organizational skills. Very good command of English.<br>???? To apply: Send your updated CV to hr@marticoegypt.com with "Collection Accountant" in the email subject line.

Company Description The SEKEM Group, founded in 1977, is a leading producer, processor, and marketer of organic and biodynamic groceries, dried foods, textiles, and natural pharmaceuticals serving Egypt, the wider Arab region, and international markets. Organized as a holding company with several affiliated firms and nonprofit organizations, SEKEM integrates economic activity with social and cultural development. Its NGO arm, including the Society for Cultural Development in Egypt and the Egyptian Bio Dynamic Association, drives initiatives in education, healthcare, and scientific research focused on human development. The SEKEM Development Foundation operates schools, vocational training centers, and a medical clinic, while promoting biodynamic farming through the Egyptian Biodynamic Society and the Centre for Organic Agriculture in Egypt. Headquartered in Cairo, Egypt, SEKEM works with more than 800 farms cultivating over 6,500 acres, employs over 2,000 people, and is a national market leader in herbal teas. Role Description This is a full-time, on-site Chief Accountant role based at SEKEM Group headquarters in Cairo, Egypt, with a focus on the textile business. The Chief Accountant oversees all accounting operations for the textile division, including general ledger maintenance, accounts payable and receivable, inventory costing, and monthly, quarterly, and annual closing activities. The role ensures accurate financial reporting in line with applicable accounting standards, prepares budgets and forecasts, and analyzes financial performance to support operational and strategic decision-making. The Chief Accountant manages and mentors the accounting team, implements internal controls, and coordinates with internal and external auditors to maintain compliance with tax, regulatory, and corporate policies. The position collaborates closely with production, procurement, and sales teams to align financial processes with the specific requirements and cost structures of textile manufacturing. Qualifications Strong accounting and finance skills, including general ledger management, financial reporting, budgeting, and cost accounting, preferably in a textile or manufacturing environment. Proficiency in accounting software and ERP systems, as well as solid skills in spreadsheets and financial analysis tools. In-depth knowledge of local tax regulations, auditing practices, and relevant accounting standards (e.g., IFRS or equivalent). Demonstrated experience leading and developing accounting teams, with effective people management and mentoring capabilities. Excellent analytical, problem-solving, and attention-to-detail skills, with the ability to interpret complex financial data and provide clear recommendations. Strong communication and collaboration skills to work effectively with cross-functional stakeholders in operations, procurement, and senior management. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Prior experience in the textile industry or related manufacturing sectors.

ONSIBILITIES• Check and reconcile daily bank balances across company bank accounts.• Maintain the weekly cash-flow tracker and rolling 12-week cash forecast.• Consolidate expected collections, supplier payments, payroll obligations, taxes, utilities, loanpayments, and other fixed commitments.• Prepare the weekly cash position for Finance Director review.• Classify payments as critical, normal, or deferrable according to the agreed framework.• Coordinate with Accounts Receivable and Commercial on expected collections and delayed receipts.• Coordinate with Accounts Payable and Procurement on supplier-payment schedules and upcomingcommitments.• Prepare proposed payment plans based on available cash and operational priorities.• Process or coordinate approved bank payments, transfers, and treasury transactions.• Maintain banking documentation, payment approvals, correspondence, and transaction records.• Perform bank reconciliations and investigate discrepancies.• Track bank facilities, guarantees, letters of credit, loans, or financing arrangements where applicable.• Monitor future funding requirements and flag potential cash shortages early.• Maintain a log of cash decisions, delayed payments, financing actions, and management approvals.• Support month-end cash reporting and monthly cash summaries.• Improve banking controls, payment workflows, and treasury documentation. REQUIRED EXPERIENCE• 3–5 years of experience in treasury, cash management, banking operations, finance, or generalaccounting.• Practical experience managing bank balances, payment planning, bank reconciliations, and cashforecasts.• Experience maintaining weekly or short-term cash-flow trackers. Exposure to receivables, payables, payroll, supplier payments, and working-capital management.• Experience in manufacturing, construction, contracting, furniture, fit-out, retail, or project-basedenvironments is preferred.• Strong Excel skills and the ability to maintain clear financial trackers.• Good understanding of payment controls, bank documentation, and approval processes.• Ability to work calmly under cash pressure and prioritise competing payment requirements.• Strong attention to detail and documentation discipline.• Fluent Arabic and good professional English.

Company Description Gallad Corp has been shaping the furniture industry since 1975 through innovation, craftsmanship, and thoughtful design. As a leading holding company, it unites Seats, a B2B seating specialist serving hotels, restaurants, and corporate spaces; Gallad Industries, the manufacturing arm operating a state-of-the-art factory in Damietta; and Signature, a B2C brand focused on modern, elegant home furnishings. This structure allows Gallad Corp to cover the full spectrum of living and working environments, from large-scale commercial projects to individual households. Team members contribute to a legacy where heritage and innovation meet, and where high-quality design delivers lasting value and experiences.<br>We are looking for a Purchasing Accountant to join our team at our furniture factory in New Damietta.<br>Key Responsibilities:Record and review purchase transactions and invoices. Follow up on purchase orders and supplier accounts. Reconcile supplier balances and ensure accurate documentation. Coordinate with the procurement, warehouse, and finance teams. Prepare purchasing reports and maintain accurate records. Qualifications:3–5 years of experience in purchasing accounting or procurement accounting. Strong knowledge of accounting principles and purchasing cycles. Proficiency in Microsoft Excel and accounting systems. Strong analytical skills with high attention to detail. Experience in the furniture or manufacturing industry is highly preferred.Location: New Damietta

Full ownership of group consolidation and monthly reporting across multiple entities Year-end audit supervision across multiple entities simultaneously Direct supervision and day-to-day management of the finance team — setting priorities, reviewing output and developing team members Cash flow management, banking reconciliation consolidation, and treasury oversight <br><br>Requirements<br><br>Bachelor's degree in business administrative, finance, Accounting or any other related field. Experience: 8-12 years, minimum 4 years in a group or multi-entity environment Full ownership of group consolidation and monthly reporting across multiple entities Multi-country compliance experience — Egypt and UAE, KSA is a plus Year-end audit supervision across multiple entities simultaneously Direct supervision and day-to-day management of the finance team — setting priorities, reviewing output and developing team members Cash flow management, banking reconciliation consolidation, and treasury oversight Strong self-management and communication discipline Familiar with AI applications Nice to have:Microsoft Dynamics 365 experience Telecom, digital services, or SMS/VAS background Prior experience in a group that went through acquisitions Holder of a recognized professional certification such as CMA, ACCA, or IFRS Diploma. CPA or equivalent qualifications

Role Description This is a full-time, on-site Tax Accountant role based in Cairo, Egypt. The Tax Accountant will manage the company’s tax obligations, including preparing and filing tax returns, ensuring compliance with local tax laws and regulations, and supporting tax audits. Day-to-day responsibilities include reviewing financial transactions, analyzing accounts, reconciling tax-related balances, and working with the accounting team to ensure accurate financial statements. The role also involves monitoring changes in tax legislation, advising on tax-efficient practices, maintaining organized tax records, and collaborating with internal stakeholders to support budgeting and reporting processes. Qualifications Candidates should possess strong skills in Tax Compliance and Tax Preparation. Candidates should possess solid knowledge of Tax and relevant regulations. Candidates should possess skills in Accounting and preparation and analysis of Financial Statements. Relevant bachelor’s degree in Accounting, Finance, or a related field. Experience as a Tax Accountant or in a similar accounting role, ideally within manufacturing or healthcare-related industries. Proficiency with accounting software and MS Excel, with strong attention to detail and numerical accuracy. Ability to interpret tax laws, meet deadlines, and work collaboratively with cross-functional teams. Strong analytical, problem-solving, and written and verbal communication skills.

Location: New Cairo (Fifth Settlement), Cairo, Egypt Company: Dahab Zaman for Gold Trading About Dahab Zaman Dahab Zaman is a leading gold trading company committed to delivering trusted investment solutions and premium gold products. As we continue to expand our business, we are looking for a highly motivated Investment Accountant to join our Finance team. Key Responsibilities Record and reconcile investment transactions accurately. Monitor investment portfolios and prepare performance reports. Perform daily, monthly, and year-end investment reconciliations. Prepare financial reports related to investment activities. Support budgeting, forecasting, and financial analysis. Ensure compliance with accounting standards and regulatory requirements. Coordinate with auditors, banks, custodians, and financial institutions. Analyze investment performance and identify financial risks. Maintain accurate accounting records and supporting documentation. Requirements Bachelor's degree in Accounting, Finance, or a related field.3–5 years of experience in investment accounting, asset management, banking, brokerage, or financial services. Strong knowledge of IFRS and financial reporting. Advanced Microsoft Excel skills. Experience with ERP systems is a plus. Strong analytical and problem-solving skills. Good command of English. What We Offer Competitive salary package. Career growth opportunities. Professional and dynamic work environment. Opportunity to work with one of Egypt's growing companies in the gold investment sector.???? Location: New Cairo (Fifth Settlement) If you're passionate about finance and investments, we'd love to hear from you. Apply now by sending your CV.

We are looking for a detail-oriented and motivated Junior Accountant to join our Finance team. In this role, you will support day-to-day accounting operations.<br><br>To succeed in this role, you'll need to have:<br><br>Bachelor's degree in Accounting, Finance, or a related field0-1 year of relevant experience; fresh graduates are welcome to apply Good understanding of basic accounting principles and financial concepts Good command of Microsoft Excel and Microsoft Office tools Strong attention to detail and accuracy Good analytical and problem-solving skills Strong organizational and time-management skills Good communication and interpersonal skills

Company Description New Giza Facility Management is a professional facilities services provider operating in the New Giza community and surrounding areas. The company focuses on delivering reliable, high-quality management of residential, commercial, and mixed-use properties. Teams collaborate closely with clients to maintain safe, efficient, and well-run facilities. New Giza Facility Management values accountability, transparency, and consistent service, creating a work environment that supports growth and skill development. The organization encourages continuous improvement and practical problem-solving in day-to-day operations. Role Description The Accountant is a part-time, on-site role based in Qesm El Ahram. This role is responsible for recording and reconciling financial transactions, preparing journal entries, and maintaining accurate ledgers for company accounts. Daily tasks include monitoring accounts payable and receivable, supporting invoice processing, tracking expenses, and assisting with payroll-related data. The Accountant will help prepare financial reports, summaries, and basic analyses to support management decisions and compliance requirements. The role also involves coordinating with internal teams to address financial queries, ensuring proper documentation, and supporting month-end and year-end closing activities. Qualifications Candidates should possess strong accounting fundamentals, including knowledge of double-entry bookkeeping and financial reporting. Candidates should possess proficiency with spreadsheets and accounting software, and the ability to work with numerical data accurately. Candidates should possess effective organizational and time management skills to handle multiple tasks in a part-time schedule. Candidates should possess clear written and verbal communication skills to coordinate with internal stakeholders and document financial information. Candidates should possess attention to detail, integrity, and the ability to follow established financial procedures and controls. Relevant education in Accounting, Finance, or a related field; professional certifications or progress toward them are an advantage. Prior experience in accounting or finance, preferably in facilities management, real estate, or service-oriented organizations, is beneficial.

We're Hiring | Branch Accountant Location: 6th of October city , Egypt Job Responsibilities Issue and process invoices accurately and in a timely manner. Monitor, reconcile, and maintain customer accounts. Follow up on collections and outstanding receivables. Handle bank transactions and daily banking activities. Maintain accurate financial records and prepare reports as required. Job Requirements1–3 years of experience in accounting or a related field. Strong knowledge of invoicing and account reconciliation. Experience in collections and banking transactions. Very good command of Microsoft Excel. Strong attention to detail and organizational skills. Bachelor's degree in Accounting, Finance, or a related field. How to Apply:Please share your Cv on Cvs@scibpaints.com and mention in the subject “ Branch accountant “

Established in 2008, Geidea epitomizes customer focused empowerment and commercial success through continuous innovation. Geidea makes best in class digital payment solutions available for all by attracting and leveraging the best creative & entrepreneurial talent in the market.<br>Our solutions give any business the chance to get ahead and reach for more no matter their size or maturity. Our technology mirrors our people - Smart, Innovative & Forward Thinking: www.geidea.net<br>Job purpose: The Treasury Accountant is responsible for managing and controlling daily treasury operations, bank reconciliations, operational payments, and cash flow activities to ensure accuracy, liquidity stability, and compliance with company policies and financial controls.<br>Key accountabilities and decision ownership: Perform daily reconciliation and validation of company bank accounts to ensure accuracy and timely resolution of discrepancies. Execute operational treasury activities including vendor payments, service provider settlements, bank transfers, and operational funding requests. Monitor daily cash positions and support cash flow planning to ensure business continuity and liquidity availability. Prepare treasury-related reports including cash flow reports, spending analysis, bank balances, transaction summaries, and other management reports. Process and follow up on daily recharge orders and payment requests with concerned internal and external stakeholders. Record and validate treasury-related accounting entries in SAP while ensuring proper supporting documentation and audit readiness. Coordinate with banks regarding transfers, transaction confirmations, operational issues, and reconciliation matters. Ensure all treasury activities comply with company policies, approval matrices, financial controls, and regulatory requirements. Support month-end closing activities related to treasury operations and financial reconciliations. Assist in improving treasury processes, reporting accuracy, operational efficiency, and risk controls. Provide operational support during weekends, holidays, or critical business periods whenever required. Perform additional treasury and finance-related duties as assigned by management.<br>Must have technical / professional qualifications:Bachelor’s degree in Accounting, Finance.1-3 years of experience in treasury operations, accounting, or financial operations. Fin Tech, banking, or financial services industry experience is highly preferred. Strong understanding of treasury operations, cash management, reconciliations, and payment processing. Good knowledge of accounting principles, financial controls, and operational risk management. Hands-on experience using SAP and banking platforms/systems. Strong analytical and problem-solving skills with high attention to detail. Strong communication and stakeholder management skills. Ability to work under pressure and manage multiple priorities within tight deadlines. Advanced proficiency in Microsoft Excel and financial reporting tools. High level of integrity, accountability, and ownership in handling financial transactions and confidential information.<br>Join our dynamic team as a Treasury Accountant and contribute to our Fin Tech mission of releasing cutting-edge financial products into the market. Apply your project management skills, collaborate with cross-functional teams, and shape the future of the payments industry.<br>Our values guide how we think and act - They describe what we care about the most. Customer first - It’s embedded in our design thinking and customer service approach. Open - Openness allows us to constantly improve and evolve. Real - No jargon and no excuses! Bold - Constantly challenging ourselves and our way of thinking. Resilient – If we fail, we bounce back stronger than before Collaborative - We know that we can achieve a lot more as a team.<br>We are changing lives by constantly striving for a better solution.

Accountant Required – Manufacturing Company A manufacturing company located in El-Mahalla El-Kubra is seeking to hire an Accountant. Requirements: ● Minimum 3 years of accounting experience. ● Proficiency in Microsoft Excel and accounting software. ● Ability to prepare journal entries and financial reports. ● Intermediate level of English (advanced proficiency is not required). ● Strong sense of responsibility, accuracy, and attention to detail. Job Details: ● Work Location: Manufacturing plant in El-Mahalla El-Kubra. ● Working Hours: 8 hours per day. ● Working Days: 6 days per week. ● Weekly Day Off: Friday. ● Transportation allowance is provided. ● Applicants living near the work location are preferred. How to Apply:Please send your CV via Whats App message to: +20 100 296 0097

Role Summary Maintains the general ledger and supports an accurate, on-time close. A strong fit for someone early in their career who is technically solid and eager to use AI tools to work faster and cleaner. Key Responsibilities Record journal entries, accruals and prepaids accurately and on schedule. Perform monthly balance-sheet and bank reconciliations, investigating and clearing reconciling items. Maintain the fixed-asset register and post depreciation and amortisation. Support the month-end close and prepare schedules and supporting documentation for review. Assist with audit requests, pulling samples and evidence as needed. Use AI tools to speed up reconciliations, anomaly detection and documentation while maintaining accuracy. Qualifications2-3 years in general-ledger or staff accounting; degree in Accounting, Finance or related field. Working knowledge of IFRS and double-entry fundamentals; progress toward a professional qualification a plus. Solid Excel skills and experience with an accounting/ERP system. Detail-oriented, organised and comfortable adopting new digital tools. AI Requirement AI literacy is mandatory for this role. Hands-on proficiency with Claude Cowork (using AI agents to draft, analyse, reconcile and automate routine finance work) is highly preferred.

Role Description The Senior Accountant role at Seamaty Africa for Medical Supplies LLC. is a full-time, on-site position based in Egypt. The Senior Accountant will manage daily accounting operations, including general ledger entries, accounts payable and receivable, bank reconciliations, and month-end and year-end close activities. This role will prepare and review financial statements, support budgeting and forecasting, and ensure compliance with local accounting standards, tax regulations, and internal policies. The Senior Accountant will analyze financial data, provide insights to support management decisions, and collaborate with cross-functional teams to improve financial processes and controls. The role also includes supporting audits, maintaining accurate documentation, and mentoring junior accounting team members as needed. Qualifications Strong technical accounting skills, including general ledger management, financial statement preparation, and account reconciliations. Proficiency in financial analysis, budgeting, forecasting, and reporting to support data-driven decision-making. Solid knowledge of local tax regulations, compliance requirements, and audit processes in Egypt. Experience using accounting and ERP software, with strong Excel skills and comfort working with large data sets. Excellent attention to detail, organizational skills, and ability to manage multiple deadlines in a fast-paced environment. Clear written and verbal communication skills, with the ability to collaborate effectively across finance and non-finance teams. Demonstrated integrity, discretion in handling confidential information, and commitment to ethical financial practices. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Several years of progressive accounting experience, ideally in a manufacturing or technology-related environment. Ability to work on-site in Egypt and adapt to an international company culture.preferred living at October Gardens , 6 of october , zayed.

Description<br>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. Job Summary We are seeking a passionate and talented Accountant 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. Key Responsibilities<br><br>Monitor and follow up on outstanding accounts receivable balances across emerging markets, ensuring timely collection within agreed credit terms. Process and reconcile accounts payable invoices, ensuring accuracy and timely payment to vendors and suppliers. Conduct monthly reconciliation of AP/AR sub-ledgers against the general ledger and resolve discrepancies. Coordinate with sales and commercial teams across emerging markets to resolve customer account discrepancies promptly. Prepare and present weekly/monthly aging reports for both payables and receivables to finance management. Ensure compliance with local tax and regulatory requirements across all emerging market jurisdictions. Support month-end and year-end close processes including accruals, provisions, and intercompany reconciliations. Maintain complete and accurate documentation for all AP/AR transactions to ensure audit readiness. <br><br>Requirements<br><br>Bachelor's Degree in Accounting or Finance. Minimum of 1-3 years of relevant AR experience, preferably in the pharmaceutical / FMCG or manufacturing industry Strong knowledge of accounting principles, standards, and regulations Proficient in using accounting software and MS Excel. Experience with ERP systems is a plus Proficiency in both spoken and written English is a must Strong analytical, problem-solving abilities, and communication skills

Job Summary: The Staff Cost Accountant is responsible for tracking, analysing, and reporting all employee-related costs, including salaries, wages, benefits, bonuses, and labor allocations. This role ensures that employee cost data is accurately recorded in financial systems and supports labor cost planning, internal reporting, and cost control initiatives. The position works closely with HR, payroll, operations, and cost accounting teams to provide insights into labor cost drivers and trends.<br>Key Responsibilities:Employee Cost Tracking & Accounting Monitor and record employee-related expenses (salaries, benefits, bonuses, overtime, and allowances). Ensure labor costs are properly allocated to departments, projects, cost centers, or products. Reconcile payroll data with the general ledger and cost accounting systems. Track headcount and compensation changes that impact financial reporting. Payroll Integration & Reconciliation Liaise with HR and payroll teams to validate payroll data before posting to financial systems. Perform reconciliations between payroll reports and accounting entries. Support payroll-related accruals (e.g., unused leave, bonuses, social security contributions). Reporting & Analysis Prepare regular reports on employee cost trends by department, project, or business unit. Provide variance analysis between actual, budgeted, and forecasted employee costs. Contribute to monthly close processes and internal reporting packages. Provide data to support cost allocation models and labor productivity metrics. Budgeting & Forecasting Support Assist FP&A in forecasting labor costs and supporting workforce budgeting. Provide detailed labor cost breakdowns for operating and capital expenditure budgets. Track actual performance against budget and highlight variances for management action. Audit & Compliance Ensure accurate documentation and traceability for all employee cost transactions. Support internal and external audits by preparing reconciliations and backup for employee cost entries. Ensure compliance with local labor laws, tax regulations, and accounting standards.<br>Qualifications & Experience:Bachelor’s degree in Accounting, Finance, or a related field.3–5 years of experience in staff cost accounting, payroll accounting, or financial reporting roles. Experience with ERP systems (SAP, Oracle) and payroll platforms. Knowledge of labor cost accounting, employee benefits, and payroll compliance.

<p>Chief Accountant / Senior Finance Manager</p><p>Industrial Manufacturing | Cost Control | Treasury | ZATCA &amp; ERP</p><p>&nbsp;</p><p><strong>Job Title</strong></p><p>Chief Accountant / Senior Finance Manager</p><p>&nbsp;</p><p><strong>Department</strong></p><p>Finance &amp; Accounting</p><p>&nbsp;</p><p><strong>Industry</strong></p><p>Industrial Manufacturing, Project Sales &amp; Trading</p><p>&nbsp;</p><p><strong>Reporting To</strong></p><p>General Manager / Executive Management</p><p>&nbsp;</p><p><strong>Employment</strong></p><p>Full-Time | Egypt</p><p>&nbsp;</p><p><strong>Company &amp; Role Context</strong></p><p>RVK Factory operates a project-driven industrial business involving local manufacturing/assembly, inventory of finished products and components, imported raw materials and parts, special-order procurement, project quotations, customer advances, credit sales, vendor payments and coordination between factory, warehouse, sales, and distribution activities.</p><p>The role therefore requires more than statutory accounting. It must combine strong financial control with manufacturing and inventory costing, cash-flow planning, receivables and collections, treasury, Saudi tax compliance, ERP discipline, budgeting and decision-support reporting for management.</p><p>&nbsp;</p><p><strong>Job Purpose</strong></p><p>To lead the company’s end-to-end accounting and finance function, ensure accurate and timely financial reporting, protect cash and working capital, control manufacturing/operating costs, maintain ZATCA and IFRS compliance, strengthen internal controls and provide management with clear financial analysis for pricing, procurement, inventory and growth decisions.</p><p>&nbsp;</p><p><strong>Key Responsibilities</strong></p><p>&nbsp;</p><p><strong>1. Financial Accounting, Closing &amp; Reporting</strong></p><p>·&nbsp; Manage the complete accounting cycle covering general ledger, accounts payable, accounts receivable, inventory, fixed assets, accruals, prepayments, intercompany/related balances where applicable and period-end adjustments.</p><p>·&nbsp; Lead monthly, quarterly and annual closing processes and ensure all reconciliations, schedules and supporting documents are completed within approved deadlines.</p><p>·&nbsp; Prepare management accounts and statutory financial statements in accordance with applicable IFRS requirements and company policies.</p><p>·&nbsp; Maintain a clean chart of accounts, accounting master data and consistent posting controls within Odoo/ERP.</p><p>·&nbsp; Prepare executive financial dashboards covering revenue, gross margin, operating expenses, receivables, payables, inventory, cash, working capital and major variances.</p><p>&nbsp;</p><p><strong>2. Manufacturing Costing, Inventory &amp; Margin Control</strong></p><p>·&nbsp; Develop and maintain reliable costing for manufactured/assembled products, imported components and traded items, including material cost, landed cost, freight/customs where applicable and approved production/overhead allocations.</p><p>·&nbsp; Monitor raw materials, imported components, work-in-process where applicable and finished-goods inventory; investigate stock variances, negative stock, aged inventory and slow-moving items.</p><p>·&nbsp; Review BOM/product cost data and manufacturing cost variances in coordination with Production, Procurement, Warehouse and ERP teams.</p><p>·&nbsp; Perform periodic gross-margin and contribution analysis by product family, project, customer and order; highlight margin leakage and unusual cost movements.</p><p>·&nbsp; Lead or supervise physical inventory counts and ensure timely reconciliation between warehouse records and finance records.</p><p>&nbsp;</p><p><strong>3. Accounts Receivable, Credit &amp; Collections</strong></p><p>·&nbsp; Control customer invoicing, receipts, advances, credit balances and account reconciliations for project-based sales.</p><p>·&nbsp; Monitor aging reports, collection plans and overdue balances; coordinate with Sales and Management on collection priorities and customer credit exposure.</p><p>·&nbsp; Ensure commercial terms in quotations, purchase orders and invoices are correctly reflected in ERP records before financial processing.</p><p>·&nbsp; Maintain accurate customer statements and support resolution of disputed invoices, tax-data issues, delivery documentation or payment allocation problems.</p><p>&nbsp;</p><p><strong>4. Accounts Payable, Procurement Finance &amp; Treasury</strong></p><p>·&nbsp; Control supplier invoices, advances, payment requests and vendor reconciliations; verify supporting approvals and purchase/receipt documentation before payment.</p><p>·&nbsp; Prepare rolling weekly/monthly cash-flow forecasts and payment plans aligned with customer collections, payroll, procurement commitments and operational priorities.</p><p>·&nbsp; Manage bank accounts, banking relationships, facilities, letters of credit, guarantees and other approved treasury instruments where applicable.</p><p>·&nbsp; Optimize working capital by balancing inventory requirements, receivable collection, supplier terms and cash availability.</p><p>&nbsp;</p><p><strong>5. Budgeting, Forecasting &amp; Cost Governance</strong></p><p>·&nbsp; Lead annual budgeting and periodic forecasting for sales, gross margin, payroll, administrative expenses, marketing, factory operations, capital expenditure and cash flow.</p><p>·&nbsp; Prepare Actual vs Budget and trend analyses; identify root causes of material variances and recommend corrective actions.</p><p>·&nbsp; Review service, maintenance, rental, logistics and other recurring contracts from a financial-control perspective.</p><p>·&nbsp; Develop cost-control policies and approval workflows that reduce waste without disrupting factory and project operations.</p><p>&nbsp;</p><p><strong>6. Tax, ZATCA, Audit &amp; Compliance</strong></p><p>·&nbsp; Ensure accurate VAT treatment, timely return preparation, supporting reconciliations and full compliance with ZATCA requirements and Saudi e-invoicing rules.</p><p>·&nbsp; Coordinate zakat/tax files with approved advisors where required and maintain complete documentation for authority reviews.</p><p>·&nbsp; Act as the primary finance contact for external auditors; prepare audit schedules, close findings and maintain a strong audit trail.</p><p>·&nbsp; Maintain finance policies, authority matrices, segregation of duties and document-retention controls in line with management requirements.</p><p>&nbsp;</p><p><strong>7. ERP, Process Improvement &amp; Team Leadership</strong></p><p>·&nbsp; Own finance-process discipline within Odoo/ERP and work with cross-functional teams to improve sales-to-invoice, purchase-to-pay, inventory, manufacturing and reporting workflows.</p><p>·&nbsp; Define finance controls for master data, approvals, posting rights, document references and period locks.</p><p>·&nbsp; Lead, coach and review the work of accounting staff; establish clear responsibilities, deadlines and review standards.</p><p>·&nbsp; Support management with financial evaluation of major projects, special pricing, investments, capex and expansion decisions.</p><p>&nbsp;</p><p>&nbsp;</p><p><strong>Key Performance Indicators (KPIs)</strong></p><p><strong>Reporting &amp; Control</strong></p><p>• Month-end closing completed on schedule</p><p>• Accuracy of reconciliations and financial statements</p><p>• Budget/forecast variance and forecast accuracy</p><p>• Inventory reconciliation accuracy and aging control</p><p>• Gross-margin / product-cost variance control</p><p>&nbsp;</p><p><strong>Cash, Compliance &amp; Efficiency</strong></p><p>• Collection efficiency / DSO improvement</p><p>• Cash-flow forecast reliability and liquidity coverage</p><p>• VAT/ZATCA compliance with no avoidable penalties</p><p>• Reduction of aged unreconciled balances</p><p>• Audit findings closed within agreed timelines</p><p>&nbsp;</p><p><strong>Candidate Requirements</strong></p><p><strong>Must Have</strong></p><p>• Bachelor’s degree in Accounting, Finance or a closely related discipline.</p><p>Minimum 15+ years of progressive finance and accounting experience, including substantial senior-management responsibility in a manufacturing, project-sales or inventory-intensive environment.</p><p>• Strong knowledge of IFRS, month-end closing, financial statements, VAT, and Saudi accounting/tax compliance.</p><p>• Advanced Excel skills and high proficiency in ERP systems.</p><p>• Fluent Arabic and strong professional English, written and spoken.</p><p>&nbsp;</p><p><strong>Highly Preferred</strong></p><p>• CMA, CPA, SOCPA or equivalent professional qualification.</p><p>• Experience in industrial manufacturing, engineering products, valves/pipes/pumps, project sales, trading or similar inventory-intensive environments.</p><p>• Hands-on experience in product costing, landed cost, inventory control and gross-margin analysis.</p><p>• Practical Odoo experience, especially Accounting, Sales, Purchase, Inventory and Manufacturing integration.</p><p>• Experience with project collections, customer advances, guarantees/LCs and banking facilities.</p><p>&nbsp;</p><p><strong>Core Competencies</strong></p><p>·&nbsp; High integrity, strong control mindset and attention to detail.</p><p>·&nbsp; Ability to convert accounting data into practical management decisions.</p><p>·&nbsp; Commercial awareness with disciplined risk and cash management.</p><p>·&nbsp; Strong cross-functional communication with Sales, Procurement, Warehouse, Production, HR and Management.</p><p>·&nbsp; Ability to build repeatable finance processes, enforce deadlines and develop team capability.</p>

<ul><li><p>Oversee the company's full accounting operations and prepare financial statements</p></li><li><p>Manage all tax files (VAT, income tax, withholding tax, and other applicable taxes)</p></li><li><p>Directly liaise with the Egyptian Tax Authority, including attending committees and tax audits</p></li><li><p>Prepare monthly, quarterly, and annual tax returns and ensure timely legal submission</p></li><li><p>Monitor updates and amendments to Egyptian tax laws and ensure full company compliance</p></li><li><p>Manage and supervise the accounting team</p></li><li><p>Coordinate with external auditors and accounting/audit firms</p></li><li><p>Provide periodic reports to senior management on the company's financial and tax position</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Commerce – Accounting major (or equivalent)</p></li><li><p>Minimum 5–10 years of accounting experience, with substantial, specialized experience in Egyptian taxation</p></li><li><p>Prior experience in a managerial/supervisory role (Department Manager level or equivalent)</p></li><li><p>Strong command of current Egyptian tax laws and the e-invoicing system</p></li><li><p>CMA certification or a Tax Diploma is a plus</p></li><li><p>Advanced proficiency in accounting software (SAP / Oracle or similar) and Excel</p></li><li><p>Strong leadership, analytical skills, and high attention to detail</p></li></ul><p></p>