Female Accountants Jobs in Egypt

<p>فرصة وظيفية</p><p>مطلوب مهندسة معمارية للعمل عن بُعد (Full-Time)</p><p>يعلن مكتب هندسي عن حاجته إلى مهندسة معمارية للعمل أونلاين بدوام كامل (8 ساعات يوميًا) من المنزل.</p><p>المتطلبات:</p><p>• إجادة العمل على برنامج AutoCAD باحترافية<br>• إجادة العمل على برنامج Revit باحترافية<br>• خبرة في إعداد المناظير (3D Views) وأعمال الرندر<br>• الالتزام بالمواعيد والقدرة على تسليم الأعمال بدقة وجودة عالية<br>• يُفضل وجود سابقة أعمال قوية ومتنوعة</p><p>&nbsp;</p>

يشترط من سكان ملوي.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 2</li><li>نظام الورديات: صباحية فقط</li></ul>

يشترط من سكان ملوي.&nbsp;<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 2</li><li>نظام الورديات: صباحية فقط</li></ul>

<p>موديريتور متفرغه من سكان التجمع الخامس او مكان قريب منها لاداره صفحات السوشيل ميديا ومتابعه العملاء &nbsp;العمل من مقر &nbsp;الشغل &nbsp;المواعيد من ١٠ الي ٦ &nbsp;</p>

<p>مطلوب مهندسه معماريه للعمل عن بعد (full time)&nbsp;</p><p>يعلن مكتب هندسي عن حاجته الى مهندسه معماريه للعمل اونلاين بدوام كامل (8 ساعات يوميا )&nbsp;</p><p>&nbsp;</p><p><strong>المتطلبات</strong>&nbsp;</p><p>-اجاده العمل علي برنامج AUTOCAD باحترافيه</p><p>-اجاده العمل علي برنامج REVIT &nbsp;</p><p>-خبره في اعداد المناظير(3D Views) واعمال الرندر</p><p>-الالتزام بالمواعيد والقدره علي تسليم الاعمال بدقه وجوده عاليه&nbsp;</p><p>-يفضل وجود سابقه اعمال قويه ومتنوعه&nbsp;</p>

مساعدة المدير العام في مهام التسويق والبيع  تسجيل فرص البيعية علي ال CRM التواصل والتنسيق مع العملاء في مراحل البيع  متابعة تنفيذ المشروعات  التنسيق بين فريق المبيعات والعملاء والادارات الاخري  متابعة مدي ارضاء العميل  <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: ساعات إضافية</li></ul>

<h2>Job Description</h2><p>Euro Motors Hub is hiring Tele Sales Specialists (Work From Home) to handle customer inquiries, follow up on leads, and convert them into successful deals.</p><p>This is a performance-based role where your main responsibility is to communicate with potential clients, understand their needs, and guide them through the process of importing cars or purchasing spare parts.</p><p>&nbsp;</p><h2>Responsibilities</h2><ul><li>Contact and follow up with leads daily</li><li>Handle customer inquiries through calls and messages</li><li>Understand customer needs and provide suitable solutions</li><li>Handle objections and build trust with clients</li><li>Update and manage leads through CRM system</li><li>Maintain consistent follow-up until closing the deal</li><li>Achieve daily and monthly sales targets</li></ul><p>&nbsp;</p><h2>Job Requirements</h2><ul><li>Good communication and persuasion skills</li><li>Strong ability to follow up and close deals</li><li>Ability to work independently and stay disciplined</li><li>Reliable internet connection and quiet work environment</li><li>Basic computer skills (Google Sheets / CRM is a plus)</li><li>Previous telesales experience is a plus</li><li>Automotive interest is a plus<br>&nbsp;</li></ul><p><strong>Location:</strong> Remote (Work From Home)</p><p><strong>Working Days:</strong> Monday – Friday<br><strong>Working Hours:</strong> 12:00 PM – 8:00 PM<br><strong>Weekends:</strong> Saturday &amp; Sunday Off</p><p><strong>Compensation:</strong> Fixed salary + commission based on performance</p>

Real Estate Sales Representatives Wanted – Alexandria<br>A leading real estate brokerage company is hiring Sales Representatives (Male & Female) to join our Alexandria branch.<br>What We Offer:<br>Fixed monthly salary Attractive commissions Performance-based incentives and bonuses<br>Job Responsibilities:<br>Identify clients' needs and financial capabilities, and recommend suitable real estate solutions. Promote sales through various marketing and advertising channels. Stay up to date with the real estate market and industry trends. Build and maintain strong relationships with clients. Negotiate effectively and present properties professionally. Achieve assigned sales targets. Work efficiently as part of a team. Communicate effectively with different types of customers.<br>Job Requirements:<br>Good computer skills, including Microsoft Office. English proficiency at B2 level (mandatory). Strong communication, negotiation, and persuasion skills. Teamwork and customer service skills. Previous experience in real estate sales is preferred but not required. Fresh graduates and candidates without experience are welcome to apply.<br>Working Hours:9:00 AM – 5:00 PM, Saturday to Thursday (Friday off).<br>Location:Saba Pasha, Alexandria, Egypt.<br>How to Apply:Please send your CV via the ad's private messages. Shortlisted candidates will be contacted to schedule an interview.

???? **We're Hiring | Indoor Sales Representatives**<br>Le Chateau, a leading furniture and home décor brand, is looking for enthusiastic and customer-oriented **Indoor Sales Representatives** to join our growing team in Heliopolis.<br>**Requirements:**• Bachelor's degree in Fine Arts or Applied Arts (Interior Design).• Fresh graduates are welcome to apply.• Candidates residing in Heliopolis, Gesr El Suez, Nasr City, Hadayek El Kobba, or New Cairo are preferred.• Strong communication and customer service skills.• Passion for interior design, furniture, and home décor.<br>**Working Hours:**• 8-hour shifts.• Morning Shift: 10:00 AM – 6:00 PM.• Evening Shift: 3:00 PM – 11:00 PM.• Thursdays & Fridays: 4:00 PM – 12:00 AM.• One day off per week (excluding Fridays and Saturdays).• Male candidates may work morning or evening shifts.• Female candidates' working hours end no later than 8:00 PM.<br>**Compensation & Benefits:**✔ EGP 8,500 + 5% Commission (Morning Shift)✔ EGP 9,000 + 5% Commission (Evening Shift)✔ Social Insurance✔ Medical Insurance✔ Attractive Commission Scheme✔ Professional Work Environment✔ Career Development & Growth Opportunities<br>???? To apply, please send your CV via Whats App: **01008713006**

Company Description Path Accountants provides specialized accountancy and tax services to small and medium-sized enterprises (SMEs) and self-employed professionals. The firm focuses on delivering practical, compliant, and efficient financial solutions that support business growth and stability. Clients rely on Path Accountants for accurate bookkeeping, timely tax filings, and clear financial reporting. The team works collaboratively with clients to simplify complex financial matters and offer proactive advice tailored to their business needs.<br>Role Description This is a full-time hybrid Accountant role based in Cairo, Egypt, with the flexibility to work from home for part of the week. The Accountant will handle day-to-day bookkeeping, posting transactions, reconciling accounts, and maintaining accurate financial records for SMEs and self-employed clients. Responsibilities include preparing financial statements, managing accounts payable and receivable, and supporting monthly and year-end closing activities. The role also covers preparing and reviewing tax returns, ensuring compliance with UK regulations, and assisting clients with tax planning and filing deadlines. The Accountant will collaborate with clients and internal team members, provide clear explanations of financial information, and contribute to improving processes and reporting quality.<br>Qualifications Strong accounting fundamentals, including double-entry bookkeeping, general ledger management, and financial statement preparation. Proficiency with accounting and bookkeeping software (e.g. Excel and Xero) and comfort working with digital records and documentation. Knowledge of tax regulations relevant to SMEs and self-employed professionals, with experience preparing and reviewing tax returns and compliance reports. Ability to produce final statutory accounts to a high standard in line with accounting standards (UK GAAP/IFRS) Attention to detail, accuracy in data entry and reconciliation, and the ability to identify and resolve discrepancies in financial records. Effective communication skills to explain financial information clearly to clients and colleagues, and ability to work collaboratively in a hybrid environment. Organizational and time-management skills to handle multiple client accounts, meet deadlines, and prioritize tasks effectively. Ethical mindset, respect for confidentiality, and commitment to professional standards; experience with SMEs or self-employed clients is an advantage. Bachelor’s degree in Accounting and Finance. ACCA qualification or working towards it. UK experience is preferred. Minimum 3 years of accounting experience. English C1 minimum is required Big 4 to Top 10 accounting experience preferred

<p><h4>Overview of the role</h4> <p>The O2C - Manager will focus on supporting the day-to-day activities of the O2C function whilst complying with organization’s policies and procedures and ensuring necessary checks and balances to mitigate risks through the team members.</p> <h4>What you will do</h4> <ul> <li>Ensure strong control and governance to the activities involved in Order to Cash process in compliance with company policies and procedures.</li> <li>Drive further development and enhancement of the current process.</li> <li>Ensure daily, weekly, monthly partnering support to business operations are completed by O2C accountants. Execute and review GL reconciliations.</li> <li>Ensure risks, exceptions, and interface fallouts highlighted by accountants or identified by self are resolved in a timely manner by performing review, reconciliation, escalations, and substantiation of O2C accounts and reports.</li> <li>Review accounts receivables and overdue position shared with business to facilitate their follow-up and collection activities.</li> <li>Execute and review customer accounts reconciliation carried out by self or accountants.</li> <li>Execute and review provision working for various risks including doubtful debts as per policy.</li> <li>Execute, review, and approve various accounting entries made by self or accountants.</li> <li>Execute, review, and comply with the department checklist for month-end, quarter-end, and year-end book closing.</li> <li>Identify standardization and automation initiatives and drive as a project for cost saving.</li> <li>Ensure support with resolution of audit requests (internal and external) within the submission timelines.</li> <li>Review GL schedules from the balance sheet substantiation perspective as per the group initiative.</li> <li>Support management with ad-hoc reporting requirements.</li> <li>Conduct or participate in review meetings with business.</li> </ul> <h4>Required skills to be successful</h4> <ul> <li>Strong analytical, problem-solving, and organizational skills with attention to detail.</li> <li>Effective communication and collaboration with multiple stakeholders.</li> <li>Interpersonal skills and delegation capabilities; collaborative and team player.</li> </ul> <h4>What equips you for the role</h4> <ul> <li>Finance graduate or similar accounting qualifications.</li> <li>Minimum of 4 to 6 years’ experience in large corporates, trading, retail, and real estate business.</li> <li>Good accounting knowledge (IFRS knowledge is preferred).</li> <li>Excellent written and verbal communication in English.</li> <li>Experience of working on SAP, Excel, PowerPoint, Power BI, and other Microsoft Office tools.</li> <li>Experience in O2C processes.</li> </ul> <h4>Candidate experience</h4> <p>We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.</p> <p>Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our values of respect, integrity, collaboration, and excellence.</p> <p>As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</p></p><p></p>

<p><h4>Overview of the role</h4> <p>The O2C - Manager will focus on supporting the day-to-day activities of the O2C function whilst complying with organization’s policies and procedures and ensuring necessary checks and balances to mitigate risks through the team members.</p> <br> <h4>What you will do</h4> <ul> <li>Ensure strong control and governance to the activities involved in order to cash process in compliance with company policies and procedures.</li> <li>Drive further development and enhancement of the current process.</li> <li>Ensure daily, weekly, and monthly partnering support to business operations are completed by O2C accountants. Execute and review GL reconciliations.</li> <li>Ensure risks, exceptions, and interface fallouts highlighted by accountants or identified by self are resolved in a timely manner by performing review, reconciliation, escalations, and substantiation of O2C accounts and reports.</li> <li>Review accounts receivables and overdue position shared with business to facilitate their follow-up and collection activities.</li> <li>Execute and review customer accounts reconciliation carried out by self or accountants.</li> <li>Execute and review provision working for various risks including doubtful debts as per policy.</li> <li>Execute, review, and approve various accounting entries made by self or accountants.</li> <li>Execute, review, and comply with the department checklist for month-end, quarter-end, and year-end book closing.</li> <li>Identify standardization and automation initiatives and drive as a project for cost saving.</li> <li>Ensure support with resolution of audit requests (internal and external) within the submission timelines.</li> <li>Review GL schedules from the balance sheet substantiation perspective as per the group initiative.</li> <li>Support management with ad-hoc reporting requirements.</li> <li>Conduct or participate in review meetings with business.</li> </ul> <br> <h4>Required skills to be successful</h4> <ul> <li>Strong analytical, problem-solving, and organization skills with attention to detail.</li> <li>Effective communication and collaboration with multiple stakeholders.</li> <li>Interpersonal skills and delegation capabilities; collaborative and team player.</li> </ul> <br> <h4>What equips you for the role</h4> <ul> <li>Finance graduate or similar accounting qualifications.</li> <li>Minimum of 4 to 6 years’ experience in large corporates, trading, retail, and real estate business.</li> <li>Good accounting knowledge (IFRS knowledge is preferred).</li> <li>Excellent written and verbal communication in English.</li> <li>Experience of working on SAP, Excel, PowerPoint, Power BI, and other Microsoft Office tools.</li> <li>Experience in O2C processes.</li> </ul> <br> <p>We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.</p> <br> <p>Before you click “apply”: please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global talent acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our values of respect, integrity, collaboration, and excellence.</p> <br> <p>As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</p></p><p></p>

???? We’re Hiring | Sales Executive (Female)<br>تعلن شركة Egypt Neon، الرائدة في مجال اللافتات الإعلانية، عن حاجتها إلى:<br>Sales Executive (Female)<br>???? مكان العمل: التجمع الخامس???? مواعيد العمل: من 10:00 صباحًا إلى 5:00 مساءً???? أيام العمل: من السبت إلى الخميس???? يُفضل أن تكون المتقدمة محجبة<br>المتطلبات:<br>* مهارات تواصل وتفاوض ممتازة.* شخصية لبقة وقادرة على تحقيق أهداف المبيعات.* يُفضل وجود خبرة سابقة في المبيعات .<br>???? للتقديم:يرجى إرسال السيرة الذاتية (CV) عبر واتساب إلى:<br>م/حمزة???? 01119111666<br>انضمي إلى فريق Egypt Neon وابدئي رحلة مهنية مميزة في مجال الإعلان واللافتات.

At Sumerge, our Staff Project Accountants are essential to maintaining the financial health of our projects. They ensure that all financial transactions related to projects are accurately recorded and reported. Our Staff Project Accountants leverage their expertise in project accounting to analyze financial data, monitor budgets, and support our project teams in achieving their financial goals. The ideal candidate is detail-oriented, possesses strong analytical skills, and has a deep understanding of project financial management principles. You will play a crucial role in maintaining financial discipline, driving efficiencies, and ensuring transparency in our project financials.<br>Responsibilities<br><br> Project Budgeting and Forecasting: Take ownership of developing and maintaining project budgets Cost Control and Monitoring: Monitor project expenses independently and propose budget adjustments Project Billing and Invoicing: Lead project billing and invoicing activities, ensuring compliance Cash Flow Management: Manage project cash flows effectively, identifying funding requirements Financial Reporting: Prepare comprehensive project financial reports with variance analysis Contract Compliance: Ensure strict compliance with project contracts and regulatory requirements Collaboration with Project Teams: Actively collaborate with project teams, providing financial insights and guidance <br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, or a related field5-7 years of relevant project accounting experience

We&rsquo;re Hiring &ndash; Operations Coordinator (Female)A leading Logistics Company is looking for a dedicated Operations Coordinator (Female) to join our team.Requirements:* Bachelor’s degree in Commerce (English Section).* Fresh graduates are welcome to apply.* Strong communication and organizational skills.* Good command of English (written and spoken).* Good knowledge of Microsoft Office, especially Excel.* Ability to work under pressure and handle multiple tasks.Responsibilities:* Coordinate daily shipping and logistics operations.* Prepare and follow up on shipping documents.* Communicate with customers, shipping lines, and internal departments.* Track shipments and ensure timely updates.* Maintain accurate operational records and reports.* Support the operations team to ensure smooth workflow.* ⁠residence near sherton is preferred Location: sherton el matar el nozha Working Hours: Full-timeFrom Saturday to Thursday From 9 to 5<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 2</li><li>نظام الورديات: صباحية فقط</li></ul>

Company Description Be Safe for Chartered Accountants Services is dedicated to helping clients achieve continuity, development, and sustainable growth through high-precision, reliable, and value-driven professional services. The firm focuses on delivering tailored financial and advisory solutions that support clients in reaching their strategic and operational goals. With a commitment to accuracy and trust, Be Safe provides a range of services designed to meet diverse business needs. The team emphasizes long-term client partnerships built on integrity, expertise, and consistent service quality. Applicants can expect a professional environment that values diligence, client service, and continuous improvement.<br>Role Description The Customs Specialist is a full-time, on-site role based in Cairo, Egypt. This position is responsible for managing customs clearance processes for import and export operations, ensuring compliance with local regulations and international trade requirements. Day-to-day tasks include preparing and reviewing customs documentation, coordinating with customs authorities and logistics providers, and monitoring shipments to ensure timely clearance. The role involves advising clients on customs duties, tariffs, and regulatory changes, resolving clearance issues, and maintaining accurate records of all transactions. The Customs Specialist will collaborate with internal teams and external partners to support efficient cross-border movement of goods and contribute to process improvements in customs and trade workflows.<br>Qualifications<br> Candidates should possess strong skills in Customs Brokerage and a solid understanding of customs regulations and procedures. Candidates should possess skills in Import, Export, and Import Export operations, including documentation and trade compliance. Candidates should possess effective Communication skills for coordinating with clients, customs officials, and logistics partners. Relevant experience in international trade, logistics, or customs clearance, preferably within professional services or accounting environments. Knowledge of Egyptian customs laws and international trade agreements is highly beneficial. Strong attention to detail, analytical abilities, and proficiency in using office and documentation software. Ability to work on-site in Cairo, Egypt, manage multiple cases simultaneously, and meet deadlines under time pressure. A relevant diploma or degree in business, logistics, accounting, or a related field is preferred; professional certifications in customs or trade compliance are an advantage.

Sumerge accountants enjoy a shrewd mindset to handle our core financial responsibilities. Every day is a new challenge, and they're continually looking for ways to help our teams get better at what we do, in the most efficient way possible. Moving fast while keeping attention to detail, our accountants tap into their problem-solving skills to support Sumerge's business objectives. Our ideal candidate will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business. With analytics and financial acuity, you'll liaise between the Finance team with the functional areas it supports. You will also resolve issues related to forecasting, planning, resource prioritization and business profitability<br><br>Responsibilities<br><br>Cash Management: Responsible for daily cash flow monitoring, basic forecasting, and assisting in optimizing cash balances Credit Management: Conducting credit assessments, monitoring credit exposure, and assisting in collections under supervision Risk Management: Participating in identifying and analyzing financial risks, contributing to the development of risk management strategies Banking Relationships: Assisting in maintaining banking relationships, basic negotiation tasks, and supporting credit term discussions Investment Management: Assisting in investment decisions, conducting basic analysis, and monitoring investment performance Capital Structure: Assisting in analyzing debt and equity financing options, providing recommendations with supervision Financial Reporting and Compliance: Assisting in preparing financial reports and ensuring compliance with regulations, under supervision<br><br><br><br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance or a relevant field8-11 years of relevant experience

Sumerge accountants enjoy a shrewd mindset to handle our core financial responsibilities. Every day is a new challenge, and they're continually looking for ways to help our teams get better at what we do, in the most efficient way possible. Moving fast while keeping attention to detail, our accountants tap into their problem-solving skills to support Sumerge's business objectives. Our ideal candidate will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business. With analytics and financial acuity, you'll liaise between the Finance team with the functional areas it supports. You will also resolve issues related to forecasting, planning, resource prioritization and business profitability<br><br>Responsibilities<br><br>Cash Management: Responsible for daily cash flow monitoring, basic forecasting, and assisting in optimizing cash balances Credit Management: Conducting credit assessments, monitoring credit exposure, and assisting in collections under supervision Risk Management: Participating in identifying and analyzing financial risks, contributing to the development of risk management strategies Banking Relationships: Assisting in maintaining banking relationships, basic negotiation tasks, and supporting credit term discussions Investment Management: Assisting in investment decisions, conducting basic analysis, and monitoring investment performance Capital Structure: Assisting in analyzing debt and equity financing options, providing recommendations with supervision Financial Reporting and Compliance: Assisting in preparing financial reports and ensuring compliance with regulations, under supervision <br><br><br><br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance or a relevant field2-5 years of relevant experience

Sumerge accountants enjoy a shrewd mindset to handle our core financial responsibilities. Every day is a new challenge, and they're continually looking for ways to help our teams get better at what we do, in the most efficient way possible. Moving fast while keeping attention to detail, our accountants tap into their problem-solving skills to support Sumerge's business objectives. Our ideal candidate will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business. With analytics and financial acuity, you'll liaise between the Finance team with the functional areas it supports. You will also resolve issues related to forecasting, planning, resource prioritization and business profitability<br>Responsibilities<br><br> Maintaining General Ledger Accounts: Record transactions accurately into the general ledger system Preparing Journal Entries: Independently prepare and post routine journal entries for accruals, deferrals, prepayments, and other adjusting entries Reconciling Accounts: Conduct basic reconciliation of general ledger accounts, identifying and resolving straightforward discrepancies Month-end and Year-end Closing: Assist in month-end and year-end closing processes, including preparation of standard financial statements Compliance and Audit Support: Ensure adherence to accounting policies and assist in audits by providing required documentation Tax Preparation: Prepare straightforward tax returns and filings under supervision Process Improvement and Collaboration: Participate in process improvement initiatives and collaborate with other departments to enhance financial operations <br><br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance or relevant field2-5 years of relevant experience

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Sumerge accountants enjoy a shrewd mindset to handle our core financial responsibilities. Every day is a new challenge, and they're continually looking for ways to help our teams get better at what we do, in the most efficient way possible. Moving fast while keeping attention to detail, our accountants tap into their problem-solving skills to support Sumerge's business objectives. <br>Our ideal candidate will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business. With analytics and financial acuity, you'll liaise between the Finance team with the functional areas it supports. You will also resolve issues related to forecasting, planning, resource prioritization and business profitability<br><strong>Responsibilities</strong><br><ul> <li>Maintaining General Ledger Accounts: Record transactions accurately into the general ledger system.</li> <li>Preparing Journal Entries: Independently prepare and post routine journal entries for accruals, deferrals, prepayments, and other adjusting entries.</li> <li>Reconciling Accounts: Conduct basic reconciliation of general ledger accounts, identifying and resolving straightforward discrepancies.</li> <li>Month-end and Year-end Closing: Assist in month-end and year-end closing processes, including preparation of standard financial statements.</li> <li>Compliance and Audit Support: Ensure adherence to accounting policies and assist in audits by providing required documentation</li> <li>Tax Preparation: Prepare straightforward tax returns and filings under supervision.</li> <li>Process Improvement and Collaboration: Participate in process improvement initiatives and collaborate with other departments to enhance financial operations.</li> </ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance or relevant field</li></ul><ul><li>2-5 years of relevant experience</li></ul><br> </div>