Accounting and Finance in Egypt

<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>

<p>Required to work at an accounting, auditing, and taxation office for accountants and accounting staff&nbsp;</p><p>&nbsp;</p><p><strong>Requirements&nbsp;</strong></p><p>1- Ability to prepare financial statements and tax declarations&nbsp;</p><p>2- Ability to prepare value-added tax and payroll declarations&nbsp;</p><p>3- Ability to prepare deduction and addition declarations&nbsp;</p><p>4- Ability to prepare tax examination readiness&nbsp;</p>

<p><strong>المسمى الوظيفي:</strong> محاسب عام ومدخل بيانات (General Accountant &amp; Data Entry)</p><p><strong>طبيعة الشركة:</strong> شركة استيراد وتوريدات أجهزة طبية</p><p><strong>الهدف من الوظيفة</strong> إدارة ومراجعة الدورة المستندية والمالية بالكامل للشركة، مع تسجيل وإدخال كافة بيانات المشتريات الخارجية والمحلية والمبيعات بدقة، وضمان مطابقة الحسابات البنكية وحسابات الموردين والعملاء والمخزون.</p><p><strong>المسؤوليات الرئيسية</strong></p><ul><li><strong>إدخال البيانات اليومية:</strong> تسجيل فواتير المشتريات، أوامر الشراء، فواتير المبيعات، وسندات القبض والصرف على النظام الداخلي للشركة أولاً بأول.</li><li><strong>حسابات الاستيراد والتكلفة:</strong> متابعة ملفات الشحنات الاستيرادية وحساب التكلفة الفعلية للأجهزة الطبية (سعر الشراء، الشحن، الجمارك، التخليص، ومصاريف النقل) لإضافتها بدقة لتكلفة المخزون.</li><li><strong>المراجعة والتدقيق:</strong> المراجعة الدورية على كافة العمليات المسجلة لضمان عدم وجود أخطاء في الأسعار أو الكميات أو القيود المحاسبية.</li><li><strong>مطابقة الحسابات:</strong> إجراء تسويات بنكية شهرية، ومطابقة دورية لأرصدة الموردين (المحليين والخارجيين) وأرصدة العملاء والتحصيلات.</li><li><strong>إدارة ومطابقة المخزون:</strong> مراجعة حركة الوارد والمنصرف من الأجهزة الطبية وقطع الغيار والتأكد من تطابق الرصيد الدفتري مع الجرد الفعلي.</li><li><strong>الالتزامات الضريبية:</strong> إعداد وتجهيز مستندات الإقرارات الضريبية (ضريبة القيمة المضافة، الخصم والتحصيل) بالتعاون مع المحاسب القانوني للشركة.</li><li><strong>تقارير دورية:</strong> تقديم تقارير دورية مختصرة للإدارة توضح حركة المبيعات، التدفقات النقدية (Cash Flow)، وموقف مديونيات العملاء والتزامات الموردين.</li></ul><p><strong>المؤهلات والمتطلبات</strong></p><ul><li>بكالوريوس تجارة (شعبة محاسبة).</li><li>خبرة عملية من سنتين إلى 4 سنوات في الحسابات العامة (يُفضل وجود خلفية في شركات الاستيراد والتجارة).</li><li>سرعة ودقة عالية جداً في إدخال البيانات على الكمبيوتر.</li><li>إجادة العمل على برامج المحاسبة وأنظمة الـ ERP (يُفضل من عمل على برامج سحابية مثل ERPNext أو ما شابهها).</li><li>إتقان تام لبرنامج Microsoft Excel (المعادلات، الجداول المحورية Pivot Tables).</li><li>لغة إنجليزية جيدة (لقراءة فواتير الموردين الأجانب ومستندات الشحن).</li><li>دقة متناهية وأمانة مهنية عالية والتركيز على التفاصيل لتجنب أي أخطاء تسجيل.</li></ul><p><strong>المزايا</strong></p><ul><li>راتب مجزي يتناسب مع الخبرة وطبيعة العمل.</li><li>بيئة عمل مستقرة وهادئة وغير مضغوطة.</li><li>تأمين اجتماعي / صحي.</li><li>حوافز مرتبطة بالدقة والالتزام السنوي.</li></ul>

<p>&nbsp;</p><p>· Proficient in preparing and organizing payment documents, tracking, and documenting revenues</p><p>· Skilled in preparing accounting entries and accurately recording financial transactions</p><p>· Experience in bank account auditing and reconciliations</p><p>· Capable of preparing and organizing expense and revenue reports</p><p>· Strong background in monthly and annual financial analysis</p><p>· Experience in preparing financial statements and closing accounts.</p><p>&nbsp;</p><p><strong>Skills</strong></p><p>Financial Accounting &amp; Reporting</p><p>Accounts Payable &amp; Receivable</p><p>Payment Documentation &amp; Processing</p><p>Revenue Tracking &amp; Documentation</p><p>Accounting Entries &amp; Transaction Recording</p><p>Bank Reconciliation &amp; Account Auditing</p><p>Expense &amp; Revenue Reporting</p><p>Monthly &amp; Annual Financial Analysis</p><p>Financial Statements Preparation</p><p>Month-End &amp; Year-End Closing</p><p>General Ledger Management</p><p>Financial Documentation &amp; Record Keeping</p><p>Attention to Detail &amp; Accuracy</p><p>Microsoft Excel &amp; Accounting Software</p>

<p>We are looking for a responsible accountant to follow up and manage the company's daily financial operations, including preparing and following up on salaries, deposits, expenses, and monitoring the company's budget, while ensuring the accuracy and organization of financial records.</p><p><strong>Tasks and Responsibilities:</strong></p><ul><li>Prepare and follow up on employee salaries periodically.</li><li>Monitor deposits, transfers, and banking transactions.</li><li>Record and monitor company expenses, invoices, and payables.</li><li>Monitor the budget, cash flows, and expenses.</li><li>Prepare periodic financial reports and submit them to management.</li><li>Review financial documents and ensure their accuracy and organization.</li><li>Follow up on payables and payments and coordinate with relevant parties.</li><li>Negotiate and communicate with suppliers and service providers regarding prices, payment terms, and payables.</li><li>Contribute to organizing and improving financial procedures within the company.</li></ul><p><strong>Requirements and Skills:</strong></p><ul><li>Relevant experience in accounting.</li><li>Proficiency in using Microsoft Office programs, especially Excel.</li><li>High accuracy and good organization in following up on details and numbers.</li><li>Ability to manage and follow up on financial tasks independently.</li><li>Strong communication and negotiation skills.</li></ul>

<p>Accountant Required - Full-time | Fifth Settlement</p><p>A company specializing in cosmetics in the Fifth Settlement is looking for a precise and organized daily accountant to join its team.</p><p>Tasks:</p><p>• Handling daily accounts, entries, and invoices.</p><p>• Following up on receivables, payables, and bank reconciliations.</p><p>• Preparing payroll and electronic invoicing.</p><p>• Preparing monthly financial reports.</p><p>Requirements:</p><p>• Bachelor's degree in Commerce (Accounting).</p><p>• 2-5 years of experience in the same field.</p><p>• Proficiency in accounting software + Excel.</p><p>• Knowledge of taxes and electronic invoicing.</p><p>• Organized, precise, and honest personality.</p>

<p>We are seeking to add an outstanding accounting professional to our finance team, where you will play a pivotal role in supporting daily financial operations and ensuring the accuracy of accounting records in compliance with approved financial standards and company policies, contributing to enhanced operational efficiency and sustainable growth.</p><p>Qualifications and Requirements</p><ul><li>Bachelor's degree in Accounting or Finance.</li><li>At least one year and no more than three years of practical experience in the field of accounting.</li><li>Full proficiency in using Office programs, especially Excel.</li><li>Good knowledge of accounting standards and modern financial practices.</li><li>Ability to work with accounting software (ERP Systems).</li></ul><p>&nbsp;</p>

<p>Branch Accountant to work at company branches </p><p> Work locations: Dokki - Zayed "October"; residents of Cairo and Giza are preferred</p><p>Bachelor's degree in Commerce</p><p>6 months to 1 year of experience in accounting</p><p>Experience in the retail field is preferred</p><p>Experience in dealing with ERP and Office software</p><p> </p>

<h3><span>Job Purpose</span></h3><p>We are looking for an <strong>Account Manager</strong> to join our team, responsible for managing accounts, monitoring financial operations, and coordinating with various departments, with the ability to work independently and take responsibility.</p><h3><span>Key Duties and Responsibilities</span></h3><ul><li>Managing and monitoring daily accounts and financial operations.</li><li>Preparing and reviewing financial reports and accounts.</li><li>Tracking receivables and payments and ensuring the accuracy of financial data.</li><li>Coordinating with various departments to ensure efficient workflow.</li><li>Managing project accounts and handling the financial requirements of contracting companies.</li><li>Adherence to approved financial policies and procedures.</li><li>Dealing with financial issues and taking appropriate actions to resolve them.</li></ul><h3><span>Experience and Competencies</span></h3><ul><li>At least <strong>3 years of experience in accounting</strong>, preferably in <strong>contracting companies</strong>.</li><li>A strong, leadership personality with the ability to take responsibility and make decisions.</li><li>Strong communication, follow-up, and organizational skills.</li><li>Ability to work under pressure and manage priorities.</li><li>Accuracy and attention to detail.</li><li>Ability to interact with work teams and various departments.</li></ul><h3><span>Years of Experience</span></h3><p><strong>3 years or more, with preference for previous experience in contracting companies.</strong></p>

<p><br>&nbsp;Key Responsibilities:<br>Monitor inventory balances and stock movements on a daily basis.<br>Record and review material receiving and issuing transactions.<br>Follow up on material transfers and returns.<br>Reconcile system inventory balances with physical stock.<br>Participate in periodic and annual stock counts.<br>Identify and report inventory discrepancies, shortages, and excess quantities.<br>Ensure all inventory transactions are properly documented and recorded.<br>Prepare periodic inventory and stock movement reports.<br>Coordinate with warehouse, purchasing, and finance teams.<br><br>&nbsp;Requirements:<br>3–6 years of experience in inventory accounting, warehouse accounting, or inventory control.<br>Bachelor’s degree in Commerce, Accounting, Finance, or a related field.<br>Previous experience in inventory accounting or inventory control is preferred.<br>Good knowledge of inventory receiving, issuing, transfers, and returns.<br>Ability to monitor and reconcile inventory balances and stock movements.<br>Experience in physical stock counting and inventory reconciliation.<br>Proficiency in Microsoft Excel.<br>Experience with ERP or inventory management systems is preferred.<br>High attention to detail and accuracy.<br>Strong organizational, analytical, and follow-up skills.<br>Ability to work effectively within a team.<br><br>&nbsp;Location: Sheraton – El Nozha<br>⏰ Working Hours: 9:00 AM – 5:00 PM</p>

<p>Company and Job Overview</p><p>Our company in Cairo is announcing a job opportunity for an active accountant and administrator who meets modern work standards, provides accurate reports, and manages effective financial procedures. We are a leading company in the [add company sector] field, committed to providing integrated financial solutions and high-quality administrative support to our internal and external clients. If you possess high organizational skills and precision in your work, this job represents an important path to develop your career in the field of accounting and administration.</p><p>Key Responsibilities and Duties</p><ul><li>Prepare and audit daily accounting entries and ensure they are accurately recorded in the accounting system.</li><li>Manage general ledgers, sub-ledgers, accounts receivable, and accounts payable while maintaining compliance with company financial policies and applicable regulations.</li><li>Prepare monthly, quarterly, and annual financial reports, analyze variances, and provide management recommendations.</li><li>Conduct bank reconciliations and ensure the accuracy of bank account balances and the adequacy of available cash.</li><li>Support pre-budgeting and provide comparative reports against actual performance, explaining any deviations.</li><li>Prepare invoices, follow up on payments, and manage vendors and clients regarding payments and outstanding amounts.</li><li>Assist in internal and external audit processes, provide supporting documentation, and ensure the maintenance of orderly financial records.</li><li>Assist with administrative tasks such as file and document management and coordinate with other departments to ensure smooth workflow.</li></ul><p>Qualifications and Requirements</p><ul><li>University degree in Accounting or a related field.</li><li>1 to 2 years of experience in accounting, administration, or similar fields.</li><li>Proficiency in common accounting software and data management systems (e.g., ERP/Accounting software), and the ability to use Excel effectively.</li><li>Good knowledge of accounting standards and local regulations in Egypt.</li><li>Fluency in Arabic (written and spoken), and the ability to prepare clear and concise financial reports in Arabic and English when necessary.</li><li>High organizational skills, attention to detail, and the ability to manage multiple tasks within set timelines.</li></ul><p>Required Skills</p><ul><li>High accuracy and attention to detail</li><li>Financial analysis and producing reliable reports</li><li>Mastery of internal control procedures and compliance</li><li>Time management, organization, and planning</li><li>Strong communication skills with financial and administrative teams</li></ul><p>Benefits and Perks</p><ul><li>Competitive salary commensurate with experience and efficiency</li><li>Allowances and additional benefits according to internal policy</li><li>Opportunities for professional development and continuous training</li><li>Supportive work environment and opportunities for professional growth in an established company in the market</li></ul>

<p><strong>Account Manager required</strong></p><p><strong>Minimum five years of experience</strong></p><p><strong>Experience in pharmaceutical companies is preferred</strong></p><p><strong>Good experience in cost accounting, taxes, bank accounts, and supplier/customer accounts</strong></p><p><strong>Experience in working with accounting software and Excel</strong></p>

<p>Needed for recruitment – A Storekeeper is announced by a company to hire a storekeeper to join the team, according to the following requirements: Requirements: at least two years of experience in the field of storekeepers. Proficiency in English at a good level. Strong skills in organizing and managing inventory. Ability to monitor item movement, receiving and issuing, and conducting inventory. Preference for applicants residing in Nasr City or nearby areas. Work location: Nasr City – Cairo. Interested and eligible candidates, please send your resume.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><br></p><p>We are hiring a General Accountant to join our team in El Obour City.&nbsp;</p><p><br></p><p> About the Role</p><p>We are seeking a detail-oriented and analytical General Accountant to manage our day-to-day manufacturing financial activities.&nbsp;</p><p><br></p><p> Working Conditions</p><p><br></p><p>* Location: El Obour City</p><p>* Hours: 9:00 AM – 5:00 PM</p><p>* Weekend: Friday off</p><p>* Compensation: Competitive salary&nbsp;</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p> Requirements</p><p><br></p><p>* Manufacturing Knowledge: Strong knowledge of cost accounting, bill of materials (BOM), and inventory management.</p><p>* Tax Expertise: Solid experience with Egyptian tax laws (VAT &amp; e-invoicing).</p><p>* Tech Skills: Experience using ERP systems (Odoo) and advanced Excel skills.</p><p>* Leadership: Strong analytical and leadership skills to drive financial accuracy and guide factory accounting processes.&nbsp;</p></div>

<strong>:About the Company</strong><br>• DJI Egypt is the authorized agent of DJI in Egypt. DJI is a leading Chinese company in the field of drones and smart technology. Our office is located in Nasr City, Cairo.<br><br><strong>:Key Responsibilities</strong><br> • Handle all company tax matters in coordination with an external accounting firm.<br> • Manage accounting, issue invoices, and record daily expenses.<br> • Prepare monthly financial reports and ensure timely tax declarations.<br> • Maintain accurate financial records in compliance with Egyptian regulations.<br><br><strong>:Job Requirements</strong><br> • Minimum 2+ years of experience in Financial Accounting.<br> • Advanced proficiency in MS Excel.<br> • High attention to detail and accuracy.<br> • Advanced English level, able to communicate effectively with the Chinese finance manager.<br> • Background in social insurance is preferred.<br><br><strong>:Work Conditions</strong><br> • Location: Nasr City, Cairo<br> • Working Hours: 10:00 AM – 6:00 PM<br> • Days Off: 6 days per month + official public holidays<br> • Salary: EGP 14,000 – 16,000 (negotiable based on experience)

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <div dir="rtl"><p>مطلوب محاسبة للعمل عن بعدتعلن شركة متعهد الأعمال عن توفر فرصة وظيفية لمحاسبة للعمل عن بعد بدوام كاملالمهاممتابعة الفواتير والمصروفات والإيراداتتسجيل القيود المحاسبية بشكل يوميمتابعة حسابات العملاء والموردينإعداد التقارير المالية والمحاسبيةمتابعة أوامر الشراء والتحويلاتمراجعة المستندات والفواتير والتأكد من دقتهاتنظيم الملفات والسجلات المحاسبيةالتنسيق مع الإدارة وفريق العمل في السعودية والصينالشروطخبرة عملية في المحاسبة لا تقل عن 3 سنواتإجادة Excel والبرامج المحاسبيةدقة عالية في العمل والمتابعةالالتزام وسرعة الإنجازالقدرة على العمل عن بعد والتواصل المستمر مع فريق العمليفضل وجود خبرة سابقةمكان العملعن بعد الدوامدوام كاملمن ٩ صباحا الى 4 عصرا للتقديم يرجى إرسال السيرة الذاتية مع كتابة محاسبة عن بعد في عنوان الرسالة</p></div> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><div dir="rtl"><p>خبرة عملية في المحاسبة لا تقل عن 3 سنواتإجادة Excel والبرامج المحاسبيةدقة عالية في العمل والمتابعةالالتزام وسرعة الإنجازالقدرة على العمل عن بعد </p></div></div>

<h2><span>Financial Accountant</span></h2><p><span>Pipe Factory – Kingdom of Saudi Arabia</span></p><h3><span>Job Description</span></h3><p><span>A financial accountant is required to work in a pipe factory in the Kingdom of Saudi Arabia.</span></p><h3><span>Requirements</span></h3><ul><li><span>Minimum 5 years of experience</span></li><li><span>Knowledge of financial accounts and warehouse accounting</span></li><li><span>Knowledge of cost accounting</span></li><li><span>Ability to prepare final financial statements</span></li></ul>

<h2 style="text-align: right;"><span lang="ar" dir="rtl">إعلان مصنع مواسير بالمملكة العربية السعودية عن وظيفة محاسب مالي</span></h2><p style="text-align: right;"><span lang="ar" dir="rtl">يعلن مصنع مواسير بالمملكة العربية السعودية عن حاجته لشغل وظيفة شاغرة، وفقًا للشروط التالية:</span></p><h2 style="text-align: right;"><span lang="ar" dir="rtl">الشروط</span></h2><ul><li><p style="text-align: right;"><span lang="ar" dir="rtl">خبرة لا تقل عن 5 سنوات.</span></p></li><li><p style="text-align: right;"><span lang="ar" dir="rtl">دراية بالحسابات المالية وحسابات المخازن والتكاليف، وإعداد القوائم الختامية.</span></p></li></ul>