Data Entry Jobs in Egypt

<p><h4>Position summary</h4> <p>Enter and retrieve information contained in computer databases using a keyboard, mouse, or trackball to update records, files, reservations, and answer inquiries from guests. Transmit information or documents using a computer, mail, or facsimile machine. Operate standard office equipment other than computers. Prepare letters, memos, and other documents using word processing, spreadsheet, database, or presentation software. Handle incoming and outgoing mail, including date stamping and distributing incoming mail. Create and maintain computer- and paper-based filing and organization systems for records, reports, documents, etc. Compile, copy, sort, and file records of office activities, business transactions, and other activities. Enter and locate work-related information using computers and/or point of sale systems.</p> <p>Follow all company policies and procedures, ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets. Welcome and acknowledge all guests according to company standards, anticipate and address guests</p><p></p>

<ul><li><p>Study tender documents, specifications, drawings, BOQs, and contractual requirements for T&amp;D projects (HV, MV, LV).</p></li><li><p>Prepare detailed cost estimates for transmission lines, substations, and distribution networks.</p></li><li><p>Develop pricing for materials, installation, testing, commissioning, and associated civil works.</p></li><li><p>Review technical specifications for equipment such as transformers, switchgear, RMUs, cables, overhead lines, poles/towers, and protection systems.</p></li><li><p>Coordinate with engineering teams to ensure technical compliance with client and utility standards.</p></li><li><p>Prepare technical clarifications and deviations where required.</p></li><li><p>Prepare cost breakdowns, cash flow, and payment schedules.</p></li><li><p>Compile complete tender submissions (technical and commercial).</p></li><li><p>Ensure compliance with tender instructions and deadlines.</p></li><li><p>Support tender presentations and post-bid clarifications.</p></li><li><p>Coordinate with design, planning, procurement, and construction teams.</p></li><li><p>Maintain tender records, cost databases, and historical pricing.</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>Qualifications &amp; Experience</strong></p><ul><li><p>Bachelor’s degree in electrical engineering.</p></li><li><p>4-6 years of experience in tendering/estimation for T&amp;D networks.</p></li><li><p>Strong knowledge of HV/MV/LV systems and utility standards.</p></li><li><p>Experience with turnkey EPC projects is preferred.</p></li></ul><p><strong>Skills &amp; Competencies</strong></p><ul><li><p>Strong analytical and cost estimation skills.</p></li><li><p>Good understanding of commercial terms.</p></li><li><p>Proficiency in MS Excel.</p></li></ul><p></p>

<ul><li><p>Manage and distribute trade marketing point of sale materials to retailers such as display towers, trays, acrylic QR stands, dealer packs, catalogs, price labels, window branding, store banners, and signage.</p></li><li><p>Coordinate the production process of trade marketing materials with suppliers and internal stakeholders to ensure quality and timely delivery.</p></li><li><p>Follow up with retailers to ensure proper implementation and visibility of branding and marketing materials inside stores.</p></li><li><p>Conduct regular retail audits and market visits to monitor brand presence, displays, and competitors’ activities.</p></li><li><p>Collect retailers’ feedback, complaints, and requirements and report them to the Trade Marketing Manager.</p></li><li><p>Prepare audit reports, market visit reports, and trade marketing activity reports.</p></li><li><p>Support trade marketing campaigns, product launches, and promotional activities in retail stores.</p></li><li><p>Maintain database and tracking for POS materials distribution and retailer branding assets.</p></li><li><p>Coordinate with sales team and marketing team to support wholesale marketing activities and retailer needs.</p></li><li><p>Coordinate the production and printing of trade marketing materials with printing suppliers and vendors to ensure quality and timely delivery.</p></li></ul><p></p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>The PTP Sr. Officer ensures timely and accurate processing of supplier invoices, maintains vendor records, resolves discrepancies, and supports reporting and process improvements within the procure-to-pay cycle.</p><p>Invoice Processing: Validate and post vendor invoices accurately and on time.</p><p>Lead vendor statement reconciliations and proactively resolve complex discrepancies.</p><p>Support and coordinate month-end closing, reports audits, and continuous process improvements.</p><p>Investigate and resolve invoice, posting, and system issues in collaboration with internal stakeholders.</p><p>Provide guidance and support to junior team members as needed.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><h2>Profile qualifications &amp; requirements:</h2><p>Bachelor's degree in Accounting, Finance, or Business Administration.</p><p>Strong experience in invoice processing, vendor management, and reconciliations.</p><p>Advance Proficiency in ERP systems (e.g., SAP, Oracle, or similar) and MS Excel.</p><p>High attention to detail with strong analytical and problem-solving skills.</p><p>Proactive, well-organized, and adaptable in a fast-paced environment.</p><p>Proven ability to work under pressure, meet deadlines, and handle escalations.</p><p>Strong communication and stakeholder coordination skills.</p><p></p></section>

Do you have a "detective’s eye" for detail and a passion for helping others grow? We are looking for a Quality Assurance Specialist to join our Audit department. You will be the guardian of our customer experience, responsible for monitoring interactions, coaching agents toward excellence, and ensuring that every group company meets our high standards of service.[Key Responsibilities]Monitor Performance: Evaluate calls and CRM entries daily to ensure accuracy, compliance, and top-tier service. Empower Through Coaching: Lead individual coaching sessions that help agents turn low scores into high performance. Solve Disputes: Act as a fair arbiter for quality score challenges, ensuring standards are applied consistently. Collaborate with Operations: Meet with team leads and agents to clarify quality expectations and bridge the gap between "quality" and "execution."Identify Trends: Spot recurring errors before they become habits and suggest training solutions to fix them.[Required Qualifications]Bachelor’s degree or equivalent professional experience. Minimum of 2 years of experience in Call Center Quality Assurance. Expertise in using quality evaluation tools and CRM platforms. Excellent communication skills with a proven ability to provide constructive feedback. Strong analytical mindset and deep knowledge of call center best practices.

We’re Hiring: General Accountant<br>OBA Commodities is looking for an experienced and detail-oriented General Accountant to join our growing team.<br>Company Description OBA COMMODITIES is an international commodities company focused on serving a broad base of consumers through expertise in trading and supply chain operations. The company is expanding beyond its traditional grain commodities portfolio to include nuts, starch, glucose, and specialized supply chain and goods inspection services. Leveraging deep industry knowledge, OBA COMMODITIES aims to build efficient, transparent, and responsible value chains. Through increased vertical integration, the company works to ensure a seamless, traceable flow of products from farmers to end customers. This growth-oriented environment offers professionals the opportunity to contribute to global food and commodity supply while developing their careers in a dynamic sector.<br>Role Description The Sr General Accountant is a full-time, on-site role based in Alexandria, Egypt. This position is responsible for managing day-to-day general ledger activities, including posting journal entries, reconciling accounts, and ensuring the accuracy and timeliness of financial records. The Sr General Accountant will prepare monthly, quarterly, and annual financial statements, support budgeting and forecasting processes, and assist with cash flow monitoring. The role will involve overseeing accounts payable and receivable cycles, reviewing expense reports, and ensuring compliance with local accounting standards, tax regulations, and internal policies. The Sr General Accountant will collaborate closely with operations and supply chain teams to reconcile inventory and cost of goods sold, support internal and external audits, and recommend process improvements to strengthen internal controls and financial reporting.<br>???? Location: Cairo, Egypt???? Employment Type: Full-time<br>Key Responsibilities<br>* Manage daily accounting activities, including journal entries, accounts payable, accounts receivable, and bank reconciliations beside all the banks transactions and documentations .* Prepare monthly, quarterly, and annual financial reports.* Monitor import and export transactions, shipping costs, customs charges, supplier accounts, and customer collections.* Review purchase invoices, sales invoices, expenses, and supporting documents.* Manage supplier and customer account reconciliations.* Ensure accurate recording of foreign currency transactions and exchange-rate differences.* Support budgeting, cash-flow management, auditing, and tax requirements.* Maintain accurate and updated financial records using Odoo ERP.* Coordinate with logistics, procurement, sales, banks, customs brokers, and external auditors.<br>Requirements<br>* Bachelor’s degree in Accounting, Finance, or a related field.* Minimum of 5 years of accounting experience, preferably within the import and export sector.* Strong practical experience in import documentation, customs expenses, letters of credit, supplier payments, and international transactions and all the governmental related asks.* Advanced and proven experience using Odoo Accounting and ERP systems.* Strong knowledge of Egyptian accounting standards, taxation, and financial regulations.* Excellent Microsoft Excel skills.* Good command of English.* Strong analytical, organizational, and problem-solving skills.* High level of accuracy, integrity, and attention to detail.<br>Interested candidates are invited to apply through Linked In and submit their updated CV, mentioning “Sr General Accountant” in the application. or send Email to "info@obacommodities-eg.com" <br>Join OBA Commodities and become part of a growing company connecting reliable products with regional and international markets.<br>#Hiring #General Accountant #Accounting Jobs #Odoo #Odoo ERP #Import Export #Finance Jobs #Cairo Jobs #Egypt Jobs #OBACommodities

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>KEY RESPONSIBILITIES</strong></p> <p><strong>General Ledger Management</strong></p> <ul> <li>Oversee all general ledger activities and month-end closing processes across all jurisdictions</li> <li>Ensure accurate and timely recording of all financial transactions</li> <li>Review and approve journal entries, account reconciliations, and adjusting entries</li> <li>Maintain chart of accounts structure and ensure proper account classifications</li> <li>Coordinate consolidation activities across multiple entities and jurisdictions</li> <li>Prepare and review financial statements and management reports</li> </ul> <p><strong>Cash Management &amp; Banking</strong></p> <ul> <li>Manage cash flow forecasting, monitoring, and optimization across all jurisdictions</li> <li>Oversee banking relationships and coordinate with multiple banking partners</li> <li>Monitor daily cash positions and ensure adequate liquidity for operations</li> <li>Manage foreign exchange exposures and coordinate hedging activities when required</li> <li>Oversee bank account management, signatory authorities, and banking documentation</li> <li>Ensure proper cash controls and segregation of duties in cash handling processes</li> </ul> <p><strong>Fixed Assets Management</strong></p> <ul> <li>Oversee fixed asset accounting including additions, disposals, transfers, and depreciation</li> <li>Ensure accurate fixed asset registers and proper asset classifications</li> <li>Coordinate physical asset verification and reconciliation processes</li> <li>Manage depreciation calculations and policy compliance across all jurisdictions</li> <li>Oversee asset impairment assessments and write-off procedures</li> <li>Ensure compliance with fixed asset policies and accounting standards</li> </ul> <p><strong>Financial Controls &amp; Reconciliations</strong></p> <ul> <li>Develop and maintain robust month-end and quarter-end closing procedures</li> <li>Oversee critical account reconciliations including daily bank reconciliations and monthly intercompany and balance sheet account reconciliations</li> <li>Implement and monitor key financial controls and approval processes</li> <li>Ensure proper segregation of duties and authorization matrices</li> <li>Investigate and resolve accounting discrepancies and variances</li> <li>Support internal and external audit processes for GL and cash areas</li> </ul> <p><strong>Team Leadership &amp; Development</strong></p> <ul> <li>Provide direct supervision and performance management for GL and cash management team</li> <li>Develop team capabilities through training, coaching, and professional development</li> <li>Ensure proper workload distribution and backup coverage for critical processes</li> <li>Foster continuous improvement culture focused on accuracy and efficiency</li> <li>Support cross-training initiatives with other finance functions</li> <li>Manage team performance and career development planning</li> </ul> <p><strong>Reporting &amp; Analysis</strong></p> <ul> <li>Prepare monthly financial packages and management reporting</li> <li>Provide variance analysis and explanations for financial results</li> <li>Support budget preparation and forecasting processes</li> <li>Prepare ad-hoc financial analyses and reports as requested</li> <li>Coordinate with external auditors and provide required documentation</li> <li>Maintain financial reporting documentation and supporting schedules</li> </ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><strong>Education &amp; Certifications</strong></p> <ul> <li>Bachelor's degree in Accounting, Finance, or related field</li> <li>CPA, CMA, ACCA, or equivalent professional certification required</li> <li>Advanced degree preferred</li> </ul> <p><strong> br&gt;Experience</strong></p> <ul> <li>Minimum 6-8 years of progressive accounting and finance experience</li> <li>Multi-jurisdictional GL and cash management experience preferred</li> <li>Fixed asset accounting and management experience required</li> <li>Team leadership and supervision experience required</li> <li>ERP system experience (preferably in consolidation and reporting modules)</li> </ul> <p><strong> br&gt;Technical Skills</strong></p> <ul> <li>Expert knowledge of accounting principles (IFRS/GAAP)</li> <li>Advanced Excel and financial modeling capabilities</li> <li>ERP system proficiency in GL, cash management, and fixed asset modules</li> <li>Understanding of consolidation and multi-currency accounting</li> <li>Cash flow forecasting and working capital management expertise</li> <li>Fixed asset accounting and depreciation methodologies</li> </ul> <p><strong>Leadership Competencies br</strong></p> <ul> <li>Strong team leadership and people management skills</li> <li>Excellent analytical and problem-solving abilities</li> <li>Attention to detail and accuracy in complex environments</li> <li>Effective communication and interpersonal skills</li> <li>Ability to manage multiple priorities and meet tight deadlines</li> <li>Process improvement and change management capabilities</li> </ul><p></p></section>

<p><h4>Position summary</h4> <p>Promote awareness of brand image internally and externally. Develop marketing materials and assemble information packages (e.g., brochures, promotional materials, maps) for promotional events, property tours, and conferences. Prepare or edit letters, invitations, monthly and quarterly press reports, and news releases, using word processing, spreadsheet, database, or presentation software. Make updates to property website. Respond to all daily general media inquiries or refer to an appropriate spokesperson. Monitor media coverage and other external factors to identify potential or actual problem areas and opportunities. Support media relations outreach efforts and other activities to bolster the property's reputation and image in the community. Coordinate on-property visits from media, including reservations, amenities, special requests, and dining. File and update press database, digital library, and press clippings.</p> <br> <p>Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; thank guests with genuine appreciation. Speak with others using clear</p><p></p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Architecture &amp; Design Collaborate with senior engineers and the Backend Lead to design scalable, maintainable, and modular backend systems for SaaS products. Contribute to the design of APIs, databases, and backend services while considering performance, security, and maintainability. Participate in technical discussions regarding frameworks, tools, and architectural improvements. Development &amp; Implementation Develop and maintain production-grade server-side applications using technologies such as Python, Django Build and maintain RESTful APIs, business logic, and integrations with internal and external systems. Implement background jobs, scheduled tasks, and event-driven processes where required. Troubleshoot and resolve application issues, bugs, and performance concerns. Quality, Testing &amp; Code Review Write and maintain unit, integration, and automated tests to ensure application reliability and code quality. Participate in peer code reviews and incorporate feedback to improve development standards. Follow established coding guidelines, documentation practices, and development processes. Performance &amp; Optimization Assist in monitoring application performance and identifying areas for improvement. Implement basic optimization techniques, including database query tuning, caching, and efficient resource utilization. Work with DevOps and senior engineers to support deployments and maintain production environments. Security &amp; Reliability Follow secure coding practices and company security standards. Implement authentication, authorization, validation, and error-handling mechanisms. Support monitoring, logging, and troubleshooting efforts to maintain system reliability and availability. Collaboration &amp; Product Engagement Work closely with Product Owners, Frontend Developers, QA Engineers, and UX/UI Designers to deliver product features. Participate in sprint planning, estimation, and technical discussions. Communicate technical challenges, risks, and progress to relevant stakeholders. Documentation &amp; Knowledge Sharing Document APIs, technical implementations, and development processes. Share knowledge with team members and contribute to internal technical discussions. Stay updated on backend development trends, tools, and best practices to continuously improve technical skills.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Bachelor s degree in Computer Science, Software Engineering, or related field (or equivalent experience). 3+ years of professional backend development experience in SaaS / enterprise software. Proven experience building and maintaining large-scale, distributed backend systems. Technical &amp; Soft Skills Strong proficiency in at least one backend language (e.g., Python, Django) Deep experience with relational databases (e.g., PostgreSQL, MySQL) and NoSQL databases (e.g., MongoDB, Redis). Knowledge of containerization (Docker), container orchestration (e.g., Kubernetes), and cloud infrastructure (AWS, Azure, or GCP). Experience designing and building RESTful APIs or GraphQL services. Strong problem-solving skills, with a logical and structured approach to design and architecture. Excellent communication skills - able to convey technical ideas to non-technical stakeholders. High attention to detail and commitment to code quality, testing, and documentation. Knowledge Brokers and Messaging Queues ( RabbitMQ)</p><p></p></section>

Quality Assurance Specialist Do you have a "detective’s eye" for detail and a passion for helping others grow? We are looking for a Quality Assurance Specialist to join our Audit department. You will be the guardian of our customer experience, responsible for monitoring interactions, coaching agents toward excellence, and ensuring that every group company meets our high standards of service.[Key Responsibilities]<br>Monitor Performance: Evaluate calls and CRM entries daily to ensure accuracy, compliance, and top-tier service. Empower Through Coaching: Lead individual coaching sessions that help agents turn low scores into high performance. Solve Disputes: Act as a fair arbiter for quality score challenges, ensuring standards are applied consistently. Collaborate with Operations: Meet with team leads and agents to clarify quality expectations and bridge the gap between "quality" and "execution."Identify Trends: Spot recurring errors before they become habits and suggest training solutions to fix them.[Required Qualifications]<br>Bachelor’s degree or equivalent professional experience. Minimum of 2 years of experience in Call Center Quality Assurance. Expertise in using quality evaluation tools and CRM platforms. Excellent communication skills with a proven ability to provide constructive feedback. Strong analytical mindset and deep knowledge of call center best practices.

Job Purpose The Accountant is responsible for maintaining accurate daily financial records, supporting accounts payable and receivable activities, and assisting in the preparation of financial reports. The role also supports month-end and year-end close processes, tax inspections, audit requirements, and compliance with accounting standards to help ensure reliable financial information for decision-making. Key Responsibilities:Create and update the system with daily entries. Prepare regular and accurate financial reports on the company’s profit and cost centers to support effective financial and operational decisions. Assist with tax inspections. Coordinate with the finance team to issue monthly reports. Process accounts payable invoices, prepare checks, and maintain the accounts payable ledger. Process accounts receivable, including invoicing, collections, and account reconciliations. Perform general ledger accounting tasks, including journal entries, account reconciliations, and balance sheet analysis. Assist with month-end and year-end close processes, including preparing financial statements and supporting schedules. Ensure compliance with GAAP and other regulatory requirements. Follow up on depreciation of fixed assets. Assist in the annual external audit. Report company expenses and ensure adherence to budget guidelines. Requirements:Bachelor’s degree in Accounting or a related field.1–2 years of relevant experience. Advanced computer skills and familiarity with Microsoft Office. Knowledge of accounting principles. Strong interpersonal skills, problem-solving skills, and attention to detail.

<p><h4>Join us</h4> <p>At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.</p> <h4>Role purpose</h4> <p>The Back End Developer is responsible for designing, developing, and maintaining server-side applications, APIs, databases, and integration services that power enterprise digital solutions. The role ensures that applications are scalable, secure, performant, and aligned with enterprise architecture and coding standards. The Back End Developer collaborates with Front End Developers, DevOps Engineers, Solution Architects, QA teams, and business stakeholders to build robust digital platforms and services.</p> <h4>Key accountabilities</h4> <ul> <li>Design, develop, and maintain server-side applications and microservices.</li> <li>Build RESTful and GraphQL APIs to support web and mobile applications.</li> <li>Develop integrations with third-party systems, ERPs, CRMs, and enterprise applications.</li> <li>Design and optimize relational and NoSQL databases.</li> <li>Implement authentication, authorization, and security controls.</li> <li>Optimize application performance, scalability, and reliability.</li> <li>Write reusable, maintainable, and well-documented code.</li> <li>Develop automated unit, integration, and API tests.</li> <li>Participate in peer code reviews.</li> <li>Troubleshoot and resolve application defects and production issues.</li> <li>Ensure adherence to coding standards and best practices.</li> <li>Project management</li> <li>Stakeholder management</li> <li>Risk management</li> <li>Compliance and auditing</li> </ul> <h4>Core competencies, knowledge and experience</h4> <ul> <li>3–5 years of experience in back-end development.</li> <li>Strong proficiency in at least one back-end language such as Java, C#, Python, Go, or Node.js.</li> <li>Experience designing APIs and microservices.</li> <li>Bachelor’s degree in Computer Science, Software Engineering, or related field.</li> <li>Relevant cloud or platform certifications are an advantage.</li> <li>Strong database design and SQL skills.</li> <li>Experience with cloud-native and containerized applications.</li> <li>Strong problem-solving and analytical capabilities.</li> <li>Effective communication and teamwork.</li> <li>Excellent command of English.</li> </ul> <h4>Must have technical qualifications</h4> <p><strong>Programming languages & frameworks</strong><br> Java / Spring Boot<br> C# / .NET<br> Python / FastAPI or Django<br> Node.js / NestJS or Express.js<br> Go (optional)</p> <p><strong>APIs & integration</strong><br> REST APIs<br> GraphQL<br> OpenAPI / Swagger<br> Webhooks</p> <p><strong>Databases</strong><br> PostgreSQL<br> MySQL<br> Microsoft SQL Server<br> MongoDB<br> Redis</p> <p><strong>Messaging & event streaming</strong><br> Apache Kafka<br> RabbitMQ<br> Azure Service Bus</p> <p><strong>Cloud & containers</strong><br> Docker<br> Kubernetes<br> Microsoft Azure / AWS / Google Cloud</p> <p><strong>DevOps & CI/CD</strong><br> Git<br> GitHub / GitLab / Azure DevOps<br> Jenkins</p> <p><strong>Testing & quality</strong><br> JUnit / NUnit / PyTest<br> Postman<br> SonarQube</p> <p><strong>Security</strong><br> OAuth 2.0<br> OpenID Connect<br> JWT<br> OWASP secure coding practices</p> <h4>Who we are</h4> <p>We are a leading international telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.</p> <p>Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.</p> <p>If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please contact the recruitment team for guidance.</p> <p>Together we can.</p></p><p></p>

To lead and manage the costing function by implementing effective cost accounting methods, overseeing cost control systems, and preparing accurate financial reports. The role ensures financial transparency and supports strategic decision-making through detailed cost analysis and reporting.<br>Key Accountabilities: -Supervise and monitor all costing activities, including reporting and financial analysis. Prepare and present monthly, quarterly, and annual costing reports to senior management. Lead the preparation of the annual budget and analyze variances between actual and budgeted figures. Oversee the preparation of monthly cost statements and coordinate with the General Accounts team. Ensure accurate accounting entries for project reimbursements and expense allocations. Prepare Profit & Loss statements for all projects and reconcile with general accounts. Analyze and compare actual project costs against budget estimates. Review and validate cost sheets and offers prepared by the bidding department before submission. Audit and analyze purchase orders for all projects to ensure accurate costing. Monitor budget execution and prepare deviation and variance reports. Develop and present monthly cost walk presentations to management.<br>Qualifications <br>Years of experience: +13 years of experience in the same field Academic Qualifications: Bachelor’s degree in Finance or Accounting. Professional Certificates:Intermediate Corporate Finance. Accounting: Budgeting, Internal Controls, Managerial Accounting, Making Business Decisions Using IRR and NPVIFRS Certification. Language proficiency: English language Computer skills: Good MS Office skills, particularly strong capabilities in MS Excel.

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Manage the full accounting cycle (AP, AR, GL, journal entries &amp; month-end/year-end closing). Handle Egyptian tax compliance (VAT, Withholding Tax, Corporate Tax) and ETA e-invoicing. Process payroll, social insurance, and employee settlements. Perform bank reconciliations and manage treasury, cash flow, and petty cash. Prepare financial reports, including P&amp;L and cash flow. Support budgeting and the Odoo Finance module implementation.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Bachelor's degree in Accounting, Finance, or Commerce. 3 6 years of relevant experience. Strong knowledge of Egyptian taxation and statutory compliance. Experience with ERP systems (Odoo is a strong plus). Advanced Microsoft Excel skills. Good command of English. CMA, IFRS, or ETA e-invoicing certification is a plus.</p><p></p></section>

Payable Accountant,<br>An Accounts Payable Accountant manages an organization's outgoing payments. Their core duties include reviewing and processing vendor invoices, matching purchase orders, and executing accurate, on-time payments via checks or electronic transfers. They also reconcile vendor statements, handle discrepancies, and assist with month-end financial closing.<br>Core Responsibilities Invoice Management: Review, verify, and code incoming invoices, ensuring they match authorized purchase orders and receiving documents. Payment Execution: Schedule and process payments (e.g., checks, ACH, wires) in compliance with financial policies. Vendor Relations: Maintain accurate vendor profiles, negotiate payment terms, and resolve payment or invoice discrepancies. Reconciliation & Reporting: Reconcile vendor statements and the accounts payable ledger, prepare accruals, and generate reports detailing the status of payables. Month-End Close: Support the broader finance and accounting team with closing activities, including posting journal entries and account reconciliations. Compliance & Auditing: Adhere to internal financial controls and tax regulations and provide documentation for internal and external audits.<br>Key Skills and Qualifications Education: A bachelor's or associate's degree in Accounting, Finance, or a related field. Experience: Typically, 1 to 3+ years of experience in an accounts payable or general accounting role. Technical Proficiency: Advanced competency in Microsoft Excel and experience with modern accounting and enterprise software (e.g., SAP, Net Suite, Zoho Books). Soft Skills: Keen attention to detail, strong analytical and problem-solving capabilities, and excellent communication skills for vendor interactions. Garden City, Cairo

For Al Fayyum Site - Logistica A DP World Company <br>Job Purpose:- Overseeing daily accounting operations, ensuring accurate financial reporting, maintaining compliance with accounting standards.<br>Key Responsibilities:- Supervise and manage daily accounting activities. Review journal entries, reconciliations, and financial transactions to ensure accuracy and compliance. Ensure accurate and timely completion of month-end and year-end closing processes. Monitor accounts payable (AP), accounts receivable (AR), payroll, and general ledger activities. Prepare and review financial statements and management reports. Ensure compliance with company policies, accounting standards, and regulatory requirements. Coordinate with internal and external auditors during audit processes. Support budgeting, forecasting, and financial analysis activities. Identify opportunities for process improvements to enhance accounting efficiency and internal controls. Monitor and record client collections, ensuring proper accounting treatment. Process and record all government-related payments while ensuring regulatory compliance. Manage and monitor the full fixed assets lifecycle, including acquisitions, transfers, disposals, and monthly depreciation. Coordinate treasury payments and collections to support effective cash flow management. Monitor and control transportation department expenses against approved budgets. Act as the creator for bank e-payments, ensuring accuracy and timely processing.<br>Qualifications & Experience :- <br>Bachelor’s Degree of Commerce—Accounting Major5–7 years’ experience in accounting Excellent knowledge of treasury operations, fixed assets, AP, AR, and general accounting principles. Preferable Giza or Fayoum residents Leadership skills Attention to details Problem-solving skills Communication skills

<p>Supervise daily learning and development operations and training schedules. Ensure effective delivery of training programs in line with brand standards. Guide and support People Development team members in training activities. Coordinate annual and monthly training plans with department heads. Oversee preparation of training materials, venues, and attendance records. Ensure timely execution of mandatory and departmental training. Monitor accuracy of training matrices, LMS records, and development files. Ensure compliance with audit, legal, and brand learning requirements. Support internal and external audits related to training and development. Supervise colleague induction and orientation programs. Ensure completion of onboarding learning paths for all new hires. Coordinate cross-department participation for induction activities. Support talent development, succession planning, and career programs. Coordinate workshops, assessments, and development initiatives. Promote a culture of continuous learning and engagement. Prepare training performance reports, attendance statistics, and evaluations. Analyze training effectiveness and recommend improvement actions. Maintain accurate dashboards and L&amp;D reports for management.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Human Resources, Education, Business Administration, or related field. 3 5 years of experience in learning &amp; development or HR roles, preferably in hospitality, with supervisory exposure.</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>POSITION SUMMARY Troubleshoot and repair technical problems or issues related to computer hardware and peripheral equipment. Respond to program error messages by finding and correcting problems or terminating the program. Provide technical guidance and recommendations to resolve business problems. Refer major hardware/software problems or defective products to vendors or technicians for service. Enter commands and activate controls on computer and peripheral equipment (e.g., printers) to integrate and operate equipment. Maintain and upgrade hardware and software, including peripherals (e.g., printers, scanners) and website technical architecture related to hardware and telecommunication connectivity. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Identify and correct unsafe work procedures or conditions and/or report them to management and security/safety personnel. Follow property specific procedures for handling emergency situations (e.g., evacuations, medical emergencies, natural disasters). Talk with and listen to other employees to effectively exchange information. Exchange information with other employees using electronic devices (e.g., pagers and two-way radios, email). Read and visually verify information in a variety of formats (e.g., small print). Visually inspect tools, equipment, or machines (e.g., to identify defects). Enter and locate work-related information using computers and/or point of sale systems. Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Education: high school diploma or G.E.D. equivalent.</p><p>Related Work Experience: No related work experience.</p><p>Supervisory Experience: No supervisory experience.</p><p>License or Certification: None</p><p></p></section>

Job Title: Senior Cost Accountant Location: New Cairo, Cairo, Egypt Company: Concrete Plus<br>Job Summary:The Senior Cost Accountant is responsible for monitoring and analyzing project costs, ensuring accurate cost allocation, preparing cost reports, and supporting budgeting and financial reporting activities. The role plays a key part in maintaining cost control across construction projects and providing management with timely financial insights to improve project profitability.<br>Key Responsibilities:Prepare and maintain project cost reports and cost analysis. Monitor actual project costs against approved budgets and identify variances. Allocate labor, material, subcontractor, and equipment costs accurately. Assist in preparing project budgets, forecasts, and cash flow projections. Prepare monthly cost accruals, journal entries, and account reconciliations. Support month-end and year-end closing activities. Analyze project profitability and provide recommendations for cost optimization. Reconcile inventory, material consumption, and warehouse transactions. Coordinate with Project Management, Procurement, Commercial, QS, and Finance teams to ensure accurate project costing. Support internal and external audits by providing cost-related documentation. Ensure compliance with company policies, accounting standards, and financial procedures. Participate in improving cost accounting processes and reporting efficiency.<br>Qualifications:Bachelor's degree in Accounting, Finance, or a related field. Strong knowledge of cost accounting principles and IFRS. Proficiency in Microsoft Excel and ERP systems (Odoo, SAP, Oracle, Microsoft Dynamics, or similar).4–6 years of experience in cost accounting. Mandatory experience in construction, contracting, or engineering companies.<br>Candidates who fit the profile please send your CV to abdelmonem.mohamed@concrete-plus.net and don’t forget to mention the job title

Job Announcement: General Accountant with 3-5 Years of Experience in E-Commerce We are seeking an experienced General Accountant to join our team. The ideal candidate should have a strong background in accounting with 3-5 years of experience. Key Responsibilities:Strong background in handling Suppliers, Customers, Treasury, and Banks. Good knowledge of accounting standards and financial reporting. Proficiency in MS Office and accounting software. Maintain financial records and ensure accuracy of all accounting transactions. Prepare and process invoices, receipts, and other financial documents. Handle accounts payable and accounts receivable. Assist with the preparation of financial reports and budgets. Ensure compliance with accounting regulations and company policies. Reconcile accounts and resolve discrepancies. Collaborate with other departments to provide financial insights and support. Recording journal entries, posting them to the general ledger, preparing financial statements, calculating taxes, managing payroll, handling the cash treasury, and dealing with banks. Qualifications:Bachelor's degree in Accounting, Finance, or a related field.3-5 years of experience in the E-commerce industry.. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Office applications. Excellent attention to detail, organizational skills, and the ability to work independently. Good communication and problem-solving abilities. What We Offer:10K to 15K package. One day off - Friday10 AM to 7 PMOpportunities for professional development and career growth. Collaborative and dynamic work environment. Exposure to diverse and high-profile projects