Accounting Jobs - Sharkia Egypt

General Accountant with 3 to 7 years of experience in the 10th of Ramadan area<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: social insurance, meals</li></ul>

 An accountant who will be responsible for accounts (suppliers - banks - treasury) to preferably be from 10th of Ramadan City (for a potato chips factory) with 2-3 years of experience, preferably close to residence in 10th of Ramadan<br><strong>Additional Details</strong><br><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: health insurance, social insurance, transportation allowance, overtime</li></ul>

Accountant duties: Recording all financial transactions and accounting entries accurately. Preparing invoices and following up on collections from clients. Monitoring client balances and reconciling accounts periodically. Preparing monthly and annual financial reports. Reconciling bank and cash accounts. Monitoring expenses and revenues and ensuring supporting documents are correct. Preparing tax declarations and ensuring compliance with financial regulations. Coordinating with different departments to resolve financial problems related to clients. Archiving and organizing documents and invoices. Following up with clients Communicating with clients regarding outstanding invoices and payment due dates. Sending periodic account statements to clients. Tracking late payments and preparing debt reports. Handling client inquiries related to accounts and invoices. Continuously updating client data. Job requirements: Bachelor’s degree in Accounting or Finance. Experience in accounting and client follow-up (as per company requirements). Proficiency in accounting software and Microsoft Excel. Good communication and negotiation skills. Ability to prepare reports and analyze financial data. Accuracy, integrity, and ability to work under pressure. Strong organizational and time-management skills. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: mornings only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

#Wanted "Experienced Accountant" for a livestock feed factory in Sharqiya Hafna ⏪Experience in accounting and warehouse management. Experience in accounting operations, inventory management, auditing, reporting, and tracking item movements ✔️Bachelor's degree in commerce ✔️More than 3 years of experience <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: mornings only</li><li>Benefits: health insurance, social insurance, housing, overtime</li></ul>

<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 5</li><li>Shift system: Morning shifts only</li><li>Supports people with disabilities (slight mobility impairment)</li><li>Benefits: health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

Job Title: Treasury Accountant Job Description: - Responsible for managing and following up on all cash operations of the company, ensuring cash movements are correct and in compliance with financial procedures. Responsibilities and Tasks: - Receiving and delivering cash and managing daily treasury operations. - Preparing and reviewing daily cash inflows and outflows. - Issuing and recording receipts and disbursements in the accounting system. - Daily treasury stock take and reconciling actual balance with books. - Depositing cash and cheques in banks and following up on collections. - Monitoring financial advances and settlements according to approved procedures. - Preparing daily treasury movement reports and submitting them to the financial management. - Coordinating with various departments regarding payments and collections. - Adhering to internal control policies and maintaining the confidentiality of financial data. Qualifications: - Bachelor’s degree in Commerce (Accounting) or equivalent. - 1 to 3 years of experience in treasury accounting. - Proficiency in Microsoft Excel. - Experience using ERP software (preferred). - Good knowledge of accounting constraints and treasury procedures. - Preference for residency in El Sharkia governorate or nearby areas. Skills: - Precision and attention to detail. - Honesty and accountability. - Ability to work under pressure. - Organizational and time management skills. - Good communication skills and teamwork. Work Location: El Sharkia, 10th of Ramadan City. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals, housing, overtime</li></ul>

???? مطلوب للتعيين | محاسب تكاليف صناعية (Industrial Cost Accountant)<br>تعلن إحدى الشركات الكبرى بمدينة بلبيس - الشرقية عن حاجتها إلى محاسب تكاليف صناعية للانضمام إلى فريق العمل<br>???? المهام الوظيفية:حساب التكاليف الفعلية والمعيارية للمنتجات وتحليل انحرافات التكلفة.متابعة خطط الإنتاج وحساب تكلفة المنتجات تامة الصنع ومكوناتها.إعداد ومراجعة معايير تكلفة الخامات والكميات ومواصفات المنتجات.مقارنة التكاليف المعيارية بالتكاليف الفعلية بالاعتماد على تقارير الإنتاج والمخازن والجودة.إعداد التقارير اليومية والدورية والسنوية الخاصة بالتكاليف والإنتاج.متابعة وتحديث سجلات ومستندات التكاليف والتعاون مع المراجعة الداخلية.<br>???? المتطلبات: خبرة لا تقل عن سنتين في محاسبة التكاليف داخل المصانع – شرط أساسيخبرة في حساب وتحليل تكاليف الإنتاج والتصنيعخبرة في تحليل تكاليف الخامات والعمالة والمصروفات الصناعيةخبرة جيدة في استخدام برنامج Odooإجادة استخدام Excelمؤهل عالٍ في المحاسبة أو الماليةمهارات تحليلية ودقة في العمل<br><br>???? مواعيد العمل: اجازة اسبوعية الجمعة | من 8:00 صباحًا حتى 5:00 مساءً???? مكان العمل: منطقة انشاص الصناعية - بلبيس - الشرقية<br>???? للتقديم:يرجى إرسال السيرة الذاتية المحدثة على البريد الإلكتروني:nashwa@edu-castle.comمع كتابة "محاسب تكاليف" في عنوان البريد الإلكتروني.<br><br>#Accounting #Cost Accountant #Hiring #Accounting Jobs #Finance Jobs #Egypt Jobs #Accounting #Finance #Odoo #Jobs InEgypt #WeAre Hiring

Responsibilities of a Cost Accountant: • Establish and update a cost accounting system aligned with the company's activities. • Calculate the cost of products or services and analyze cost elements (materials, labor, and overhead). • Prepare periodic cost reports and submit to management. • Analyze variances between actual and budgeted costs and explain causes. • Monitor production costs and work on rationalization and efficiency of spending. • Prepare cost budgets and participate in budgeting. • Determine inventory and production costs under operation and full production. • Participate in periodic and annual stocktaking and reconcile results with records. • Prepare profitability reports by products, projects, or cost centers. • Support management in pricing, profitability, and cost reduction decisions. • Collaborate with different departments to ensure cost data accuracy. Job requirements: • Bachelor’s degree in Accounting or Finance. • Experience in cost accounting, preferably in the industrial or manufacturing sector. • Proficient in accounting software, ERP, and Microsoft Excel (advanced level). • Good knowledge of accounting standards and cost accounting principles. • Ability to prepare and analyze cost reports and budgets. • Strong financial analysis and problem-solving skills. • Precision, ability to work under pressure and meet deadlines. • Effective communication and collaboration skills with different departments. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: morning only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

Collecting and analyzing costs of raw materials, direct labor, and overheads. Preparing periodic production cost reports and comparing actual costs with planned costs, and analyzing variances. Monitoring work orders and ensuring they are allocated with the correct costs. Preparing product cost reports and determining the final cost price for each product. Reviewing inventory movements (raw materials – work in progress – finished goods) and ensuring accuracy. Participating in physical inventory and analyzing variances. Collaborating with the Production and Purchasing departments to improve resource utilization efficiency and reduce costs. Contributing to the development of cost policies and procedures. Preparing monthly management financial reports including analysis of the plant’s financial performance. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: health insurance, social insurance, overtime</li></ul>

Cost Accountant and Inventory Control with 3-7 years of experience from Tenth of Ramadan. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: social insurance, meals</li></ul>

<h2 ><span lang="ar" dir="rtl">إعلان صندوق تطوير التعليم عن وظيفة محاسب</span></h2><h3 ><span lang="ar" dir="rtl">وصف الوظيفة</span></h3><h4 ><span lang="ar" dir="rtl">الغرض من الوظيفة:</span></h4><p ><span lang="ar" dir="rtl">تنفيذ كافة الأعمال المحاسبية بالصندوق وإجراء القيود المحاسبية الخاصة بها وتسويتها طبقاً للقوانين واللوائح المنظمة.</span></p><h4 ><span lang="ar" dir="rtl">أبرز المهام:</span></h4><ul><li><p ><span lang="ar" dir="rtl">إمساك الدفاتر والسجلات الخاصة بالحسابات المالية بالجهة وتحديثها أولاً بأول.</span></p></li><li><p ><span lang="ar" dir="rtl">تسجيل القيود بدفاتر الحسابات وتوجيهها إلى الحسابات المختصة طبقاً للنظام المحاسبى الموجود.</span></p></li><li><p ><span lang="ar" dir="rtl">إعداد الكشوف الدورية والتحليلية للمصروفات والإيرادات والمدفوعات المقدمة.</span></p></li><li><p ><span lang="ar" dir="rtl">التأكد من صحة توجية القيود المالية وتبويب المصروفات وبصفة خاصة تبويب الأصول الثابتة والمتداولة.</span></p></li><li><p ><span lang="ar" dir="rtl">ضبط الحسابات مع البنوك فى المواعيد المقررة طبقاً للتعليمات الصادرة.</span></p></li><li><p ><span lang="ar" dir="rtl">إعداد الكشوف التفصيلية بحركة أرصدة الحسابات بكافة الدفاتر.</span></p></li><li><p ><span lang="ar" dir="rtl">اجراء القيود المحاسبية الخاصة بالحسابات وفقاً للأصول والقواعد المحاسبية المعمول بها وإعداد المركز المالى للجهة وفحصة عند الحاجة.</span></p></li><li><p ><span lang="ar" dir="rtl">مطابقة حسابات البنوك وإعداد مذكرات التسوية من واقع السجلات بالبنك للوقوف على الأرصدة النقدية بالبنوك.</span></p></li><li><p ><span lang="ar" dir="rtl">إعداد التقارير الشهرية والربع سنوية.</span></p></li><li><p ><span lang="ar" dir="rtl">إعداد الحسابات الختامية ومطابقتها بما تم صرفة بالفعل بإدارة الحسابات ببيانات المتابعة الشهرية والربع سنوية.</span></p></li><li><p ><span lang="ar" dir="rtl">تنفيذ التوجيهات الفنية الصادرة من ممثل وزارة المالية بالجهة.</span></p></li><li><p ><span lang="ar" dir="rtl">يؤدى ما يسند إليه من أعمال أخرى ذات صلة بنوع وطبيعة الوظيفة.</span></p></li></ul><h4 ><span lang="ar" dir="rtl">الحد الأقصى للسن وقت التقديم:</span></h4><p ><span lang="ar" dir="rtl">45 عام</span></p><h4 ><span lang="ar" dir="rtl">الخبرات والجدارات:</span></h4><ul><li><p ><span lang="ar" dir="rtl">إجادة التعامل مع الحاسب الآلي وتطبيقاته ذات الصلة بمجال الوظيفة.</span></p></li><li><p ><span lang="ar" dir="rtl">إجادة إحدى اللغات الأجنبية.</span></p></li><li><p ><span lang="ar" dir="rtl">المعرفة الكافية بالقوانين واللوائح والتعليمات والإجراءات التي تحكم نظم العمل.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">بيانات التقديم</span></h3><p ><span lang="ar" dir="rtl"><strong>تاريخ نهاية التقديم:</strong></span></p><p ><span lang="ar" dir="rtl">2026/10/05</span></p><h4 ><span lang="ar" dir="rtl">المستندات المطلوبة:</span></h4><ul><li><p ><span lang="ar" dir="rtl">موافقة جهة العمل الأصلية على الندب أو الإعارة للعمل.</span></p></li><li><p ><span lang="ar" dir="rtl">بيان حالة وظيفية حديث من جهة العمل الأصلية معتمد ومختوم بخاتم شعار الجمهورية موضحاً به طبيعة العمل بجهة عملة والمجموعة النوعية والمستوى الوظيفى الحالى وتاريخ شغله، ومرتبة تقويم الآداء عن العامين الأخيرين.</span></p></li><li><p ><span lang="ar" dir="rtl">صورة طبق الأصل من المؤهل الدراسى الحاصل علية وصورة من بطاقة الرقم القومى سارية مدون عليها رقم الموبايل.</span></p></li><li><p ><span lang="ar" dir="rtl">إفادة حديثة من جهة العمل موضح بها أنه غير موقع عليه جزاءات وغير محال للمحاكمة التأديبية أو الجنائية.</span></p></li><li><p ><span lang="ar" dir="rtl">ملخص واف عن طبيعة الأعمال التى يمارسها بجهة عملة الأصلية، مرفق به صور الشهادات والدورات المؤيدة إن وجدت.</span></p></li></ul><p ><span lang="ar" dir="rtl"><strong>جميع الشروط والمستندات الواردة بهذا الاعلان على مسئولية الجهة طالبة الاعلان</strong></span></p><h4 ><span lang="ar" dir="rtl">مكان التقديم:</span></h4><p ><span lang="ar" dir="rtl">تقدم المستندات والطلبات بمقر معهد الكوزن الكائن في مركز تدريب الكفاية الانتاجية شارع مصر والسودان – المجاروة رقم 31 المنطقة الصناعية الثانية – مدينة العاشر من رمضان.</span></p><p ><span lang="ar" dir="rtl">التقديم خلال فترة نشر الاعلان اثناء مواعيد العمل الرسمية من الساعة 9 الى الساعة 2 ظهرا</span></p><h3 ><span lang="ar" dir="rtl">شروط شغل الوظيفة</span></h3><h4 ><span lang="ar" dir="rtl">شروط المؤهل:</span></h4><p ><span lang="ar" dir="rtl">مؤهل عالى تجارى مناسب تخصص (محاسبة ).</span></p>

???? مطلوب للتعيين | محاسب تكاليف صناعية (Industrial Cost Accountant)<br>تعلن إحدى الشركات الكبرى بمدينة بلبيس - الشرقية عن حاجتها إلى محاسب تكاليف صناعية للانضمام إلى فريق العمل<br>???? المهام الوظيفية:حساب التكاليف الفعلية والمعيارية للمنتجات وتحليل انحرافات التكلفة.متابعة خطط الإنتاج وحساب تكلفة المنتجات تامة الصنع ومكوناتها.إعداد ومراجعة معايير تكلفة الخامات والكميات ومواصفات المنتجات.مقارنة التكاليف المعيارية بالتكاليف الفعلية بالاعتماد على تقارير الإنتاج والمخازن والجودة.إعداد التقارير اليومية والدورية والسنوية الخاصة بالتكاليف والإنتاج.متابعة وتحديث سجلات ومستندات التكاليف والتعاون مع المراجعة الداخلية.<br>???? المتطلبات: خبرة لا تقل عن سنتين في محاسبة التكاليف داخل المصانع – شرط أساسيخبرة في حساب وتحليل تكاليف الإنتاج والتصنيعخبرة في تحليل تكاليف الخامات والعمالة والمصروفات الصناعيةخبرة جيدة في استخدام برنامج Odooإجادة استخدام Excelمؤهل عالٍ في المحاسبة أو الماليةمهارات تحليلية ودقة في العمل<br>???? مواعيد العمل: اجازة اسبوعية الجمعة | من 8:00 صباحًا حتى 5:00 مساءً???? مكان العمل: منطقة انشاص الصناعية - بلبيس - الشرقية<br>???? للتقديم:يرجى إرسال السيرة الذاتية المحدثة على البريد الإلكتروني:nashwa@edu-castle.comمع كتابة "محاسب تكاليف" في عنوان البريد الإلكتروني.<br>#Accounting #Cost Accountant #Hiring #Accounting Jobs #Finance Jobs #Egypt Jobs #Accounting #Finance #Odoo #Jobs InEgypt #WeAre Hiring

About Minapharm Minapharm Pharmaceuticals is a leading pharmaceutical company in Egypt and the Middle East with its subsidiary Rhein Minpahrm Biogenetics the premier biopharmaceutical company in Africa with over 20 years of experience in cellular and bioprocess engineering. Headquartered in Cairo, Minapharm commercializes over 100 life-saving and life-enhancing products ranging from small molecules to complex genetically engineered proteins, with an impressive immunotherapy pipeline. Minapharm’s wholly-owned Berlin-based subsidiary, Pro Bio Gen AG, is a world-renowned contract development and manufacturing organization (CDMO), a cell line-engineering specialist, and a provider of proprietary protein and viral vector technologies to large pharma and the global biotech industry. Minapharm has established an integrated business model making it to date the only gene-to-market biopharmaceutical company in the region. Minapharm employs a collective workforce of over 1400 individuals.<br>Our Values:<br>Diversity & Respect Integrity & Accountability Collaboration Leadership & Empowerment Innovation & Continuous Learning<br>Main job duties/tasks:1. Responsible for RM-BG cash safe.2. Control accounts payable (Purchase Request /Purchase Order /Receiving warehouse Report).3. Issue letter of credits in Bank.4. Prepare journal entries for accounts payable.5. Issue withholding taxes reports.6. Record all financial transactions on oracle system related to accounts payable.<br>Qualifications:3-6 years of relevant experience. Bachelor's degree of commerce. Advanced Knowledge of Microsoft office programs (word, excel& Power Point). Intermediate Knowledge Oracle. Intermediate Knowledge of Financial statements (Income statement, Owner equity statement, Cash Flow Statement & Balance sheet). CMA Part 1 is required.

About Minapharm Minapharm Pharmaceuticals is a leading pharmaceutical company in Egypt and the Middle East with its subsidiary Rhein Minpahrm Biogenetics the premier biopharmaceutical company in Africa with over 20 years of experience in cellular and bioprocess engineering. Headquartered in Cairo, Minapharm commercializes over 100 life-saving and life-enhancing products ranging from small molecules to complex genetically engineered proteins, with an impressive immunotherapy pipeline. Minapharm’s wholly-owned Berlin-based subsidiary, Pro Bio Gen AG, is a world-renowned contract development and manufacturing organization (CDMO), a cell line-engineering specialist, and a provider of proprietary protein and viral vector technologies to large pharma and the global biotech industry. Minapharm has established an integrated business model making it to date the only gene-to-market biopharmaceutical company in the region. Minapharm employs a collective workforce of over 1400 individuals.<br>Our Values:<br>Diversity & Respect Integrity & Accountability Collaboration Leadership & Empowerment Innovation & Continuous Learning<br>Main job duties/tasks:1. Responsible for RM-BG cash safe.2. Control accounts payable (Purchase Request /Purchase Order /Receiving warehouse Report).3. Issue letter of credits in Bank.4. Prepare journal entries for accounts payable.5. Issue withholding taxes reports.6. Record all financial transactions on oracle system related to accounts payable.<br>Qualifications:3-6 years of relevant experience. Bachelor's degree of commerce. Advanced Knowledge of Microsoft office programs (word, excel& Power Point). Intermediate Knowledge Oracle. Intermediate Knowledge of Financial statements (Income statement, Owner equity statement, Cash Flow Statement & Balance sheet). CMA Part 1 is required.

نظرًا للتوسعات الجديدة في مجموعة شركات فرايداي آيس كريم، وانشاء مصنع الكرتون المضلع التابع للمجموعة، نعلن عن حاجتنا إلى<br>محاسب تكاليف – كرتون مضلع<br>محاسب اول تكاليف – كرتون مضلع<br>رئيس قسم التكاليف – كرتون مضلع<br>المتطلبات<br>أن تكون الخبرة السابقة في محاسبة تكاليف مصانع الكرتون المضلع تحديدًا.<br>من سكان العاشر من رمضان.<br>خبرة على برنامج ال برنامج ال sap<br>نبحث عن متخصص لديه خبرة فعلية في حساب وتحليل تكاليف إنتاج الكرتون المضلع ومراحل التصنيع، وليس مجرد خبرة عامة في محاسبة التكاليف أو تكاليف الصناعات الأخرى<br>المسؤوليات الرئيسية<br>احتساب تكلفة الخامات ومراحل الإنتاج<br>تحليل استهلاك الورق والهالك ونسب الفاقد<br>احتساب تكلفة المنتجات وأوامر التشغيل<br>تحليل الانحرافات والتكاليف الصناعية<br>إعداد ومراجعة تقارير التكاليف الخاصة بالمصنع<br>نوفر لك :<br>مواصلات متوفرة للعاملين <br>تأمين اجتماعي وتأمين صحي وفقًا للقانون<br> مزايا أخرى وفقًا لسياسة الشركة<br>طريقة التقديم<br>يرجى إرسال السيرة الذاتية مع ذكر المسمى الوظيفي " تكاليف كرتون مضلع " في الرسالة.<br>Whats App 01028137234 <br>Email: nervana@fridayice.com

Intertrade is looking for an experienced Senior Cost Accountant to join our Finance team, with a strong focus on manufacturing costing, cost control, inventory, budgeting, and operational performance analysis. Location: 10th of Ramadan City<br>Key Responsibilities:Record, monitor, and analyze all production costs, including raw materials, direct labor, utilities, and manufacturing overhead. Prepare and maintain accurate product cost sheets for manufactured products. Calculate and analyze standard cost vs. actual cost variances and investigate significant deviations. Review material consumption and compare actual usage against production output and BOM standards. Monitor scrap, waste, rework, and production losses and evaluate their operational and financial impact. Calculate and analyze manufacturing KPIs such as cost per unit, material yield, cost variance, waste %, production efficiency, and machine utilization impact on cost. Ensure proper allocation of costs across products, departments, machines, and cost centers. Analyze operational expenses and identify abnormal costs, inefficiencies, and cost-saving opportunities. Support management in evaluating product profitability, margins, pricing decisions, and factory performance. Support the preparation and monitoring of operational and departmental budgets. Track actual spending against budgets and investigate cost overruns and significant variances. Participate in forecasting and financial planning related to production and operations. Prepare monthly cost control, variance, and operational performance reports for management review. Reconcile raw materials, WIP, and finished goods inventory between ERP, Warehouse, Production, and Finance records. Monitor inventory transactions, material consumption, and material movements through Odoo ERP. Participate in physical stock counts and cycle counts and investigate discrepancies between physical and system inventory. Ensure all cost-related transactions are accurately recorded, traceable, and properly supported by documentation. Work closely with Production, Planning, Purchasing, Warehouse, Quality, and Finance to improve cost accuracy and operational efficiency. Provide management with analytical reports and actionable recommendations to support operational and strategic decision-making. Identify and support cost reduction and continuous improvement initiatives across factory operations. Participate in improving costing systems, ERP workflows, reporting structures, and internal controls. Support management in evaluating operational performance and factory efficiency trends.<br>Requirements:Bachelor’s degree in Commerce, Accounting, Finance, or a related field.4–7 years of relevant experience, with strong experience in cost accounting within a manufacturing environment. Strong knowledge of standard costing, actual costing, BOMs, manufacturing overhead allocation, inventory valuation, and variance analysis. Good understanding of raw material, WIP, and finished goods inventory accounting. Experience with ERP systems; Odoo experience is highly preferred. Advanced Microsoft Excel skills. Strong analytical, numerical, and problem-solving skills with excellent attention to detail. Ability to understand factory operations and translate operational performance into financial impact. Strong communication skills and ability to work effectively with operational departments. Previous experience in plastics, rubber, extrusion, or similar manufacturing industries is an advantage.<br>Working Days: Saturday to Thursday Company transportation is available: 10th of Ramadan City, Esalam, Belbeis, & Abu Kebir.hr@intertradeco.org

About us:Elsewedy Electric: Powering Progress, Empowering People.<br>For over 80 years, Elsewedy Electric has been a leading manufacturer of electrical products and solutions, operating in 19 countries with over 18,000 employees. We offer a diverse range of products across wire & cable, electrical equipment, engineering & construction, digital solutions, and infrastructure investments. Beyond our manufacturing prowess, we're passionate about creating a positive and empowering work environment for our team. We foster a culture of diversity, inclusion, and continuous learning, providing opportunities for professional development and career growth. Our commitment to employee well-being extends beyond compensation with initiatives promoting work-life balance and overall well-being. Join us and be part of a company that's not just powering progress, but empowering people to build a brighter future.<br>This job opportunity is offered by ELSEWEDY ELECTRIC Graduate Development Program The program is designed for Graduates with 0-2 years' of experience. The program offers various job rotations, mentorships, coaching & trainings.<br>Job Responsibilities:Participate in and coordinate physical inventory counts and cycle counts, investigate discrepancies, and ensure corrective actions are implemented. Update and maintain standard costs in Bills of Materials (BOM) to support tenders, cost estimates, and pricing decisions. Validate Cost of Goods Sold (COGS) and perform reconciliations as part of month-end and year-end closing activities. Accumulate and allocate overhead costs in compliance with generally accepted accounting principles (GAAP). Work with the Materials Review Board to identify and dispose of obsolete, excess, or slow-moving inventory. Collect, analyze, and record data to determine costs of business activities, including raw materials, labor, and inventory movements. Analyze the impact of changes in product design, raw materials, or manufacturing methods on overall costs. Conduct variance analysis by comparing standard costs vs. actual costs, investigate deviations, and report findings. Prepare and present cost reports and profitability analyses, including break-even points, margins, and periodic variances. Support the preparation of cost estimates for new and proposed products, ensuring competitiveness and profitability. Provide cost-related data and insights to support management decisions, budgeting, and forecasting. Ensure compliance with company financial policies, internal controls, and audit requirements.<br>Job Qualifications:Bachelor’s degree in Accounting, Finance or Business Administration.0–2 years of experience in cost accounting or management accounting, preferably in a manufacturing or industrial environment. Computer skills: Very Good command in Microsoft Office (Word, Excel, Power Point)

<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>

Employer Overview:A leading, large-scale industrial family business with over five decades of experience in the food manufacturing sector. The company operates at a national level with high-volume production and distribution and is currently undergoing significant expansion through the development of a new, state-of-the-art manufacturing facility to support long-term growth and global ambitions.<br>Job Summary:The Accounting Manager is responsible for overseeing all accounting and financial operations of the organization, ensuring accuracy, compliance, and efficiency. The role supports senior management by providing reliable financial reporting, cost control, and actionable financial insights.<br>Key Responsibilities:Oversee and manage all accounting and financial operations of the company. Prepare and review periodic and annual financial statements in line with approved accounting standards. Supervise industrial cost accounting, including variance analysis and production cost control. Prepare budgets, monitor execution, and analyze financial variances. Manage tax compliance, tax returns, and interactions with tax authorities during audits. Oversee treasury activities, banking relationships, and cash flow management. Implement, monitor, and enhance internal control systems to safeguard company assets. Coordinate with external auditors, regulators, and relevant authorities. Lead, develop, and evaluate the accounting team to ensure high performance. Provide financial reports and analytical insights to support senior management decision-making.<br>Qualifications:Bachelor’s degree in Commerce (Accounting). Minimum of 5 years of experience as an Accounting Manager within an industrial or manufacturing company. Strong leadership and team management skills. High analytical and problem-solving abilities. Excellent communication and reporting skills. Ability to work effectively under pressure. Solid knowledge of financial accounting and reporting standards. Strong expertise in industrial cost accounting and variance analysis. In-depth understanding of tax regulations and compliance requirements. Experience in treasury and cash flow management. Proficiency in ERP systems such as SAP, Oracle, or similar platforms. Advanced user of Microsoft Excel and financial reporting tools. Good command of English (written and spoken). Ability to make sound financial and operational decisions. Strong attention to detail with the ability to maintain a strategic perspective. Capability to safeguard assets through effective controls and procedures. Capacity to lead teams and drive continuous improvement.