Female Accountants Jobs in Egypt

<p>Oversee daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger maintenance<br>Manage and review work of accountants, ensuring accuracy and timeliness of month-end and year-end closing<br>Ensure compliance with GAAP/IFRS, tax regulations, and internal policies<br>Coordinate annual financial audits and liaise with external auditors, tax advisors, and regulatory bodies<br>prepare feasibility studies to assess opportunities&nbsp;<br>Monitor tenant rental contracts, collections, and outstanding balances.&nbsp;<br>Review and approve vendor payments, purchase orders, and operating expenses<br>Implement and monitor internal controls to safeguard assets and ensure accurate financial reporting<br>Lead preparation of annual budgets, rolling forecasts, and multi-year financial projections<br>Provide variance analysis (actual vs. budget/forecast) and deliver actionable insights to leadership<br>Support strategic planning by modeling scenarios, capital requirements, and investment returns<br>Partner with operational managers to monitor project costs, resource utilization, and profitability<br>Building and maintaining relationships with external stakeholders, such as banks, auditors, investors, and government agencies, to ensure financial stability and support business objectives<br>Manage company cash flow, working capital, and liquidity requirements<br>Develop and maintain banking relationships to support growth and operations<br>Develop, supervise, and mentor accounting staff, including Senior and Staff Accountants<br>Foster a culture of accuracy, accountability, and continuous improvement within the finance team<br>Collaborate with other departments to align financial operations with company goals</p><p><strong>Requirements</strong></p><ul><li><p></p></li></ul><p>Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred)<br>15+ years of progressive experience in finance and accounting, with at least 5–7 years in a&nbsp;management role<br>5+ years of experience in mall operation is a must&nbsp;<br>Strong knowledge of accounting principles, financial modeling, and business analysis<br>Proficiency with accounting software&nbsp;and MS Excel<br>Excellent leadership, analytical, and communication skills<br>Strong attention to detail, accuracy, and ability to provide strategic insights</p>

<p><br>- Manage and supervise the site accountants across assigned projects.<br>- Review and monitor site expenses, petty cash, and financial transactions.<br>- Ensure accurate recording of project costs and financial data.<br>- Prepare financial reports and cost analyses for project management.<br>- Coordinate with project teams to ensure compliance with company financial policies and procedures.<br>- Support monthly closing activities and reconciliation processes.<br>- Monitor budgets and assist in cost control activities across projects.<br>&nbsp;</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> <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>

<p>???? A major Lebanese restaurant chain is hiring: ???? Runner Staff (Male and Female) ???? Job Details: - Working hours: 10 hours - Rotating shifts - Competitive salary + tips - Meal provided during shift - Social security - Health insurance ???? Requirements: - Male and female applicants welcome - Female applicants preferably without a hijab - Presentable appearance and excellent communication skills - Serious and committed to work ???? Location: Cairo Festival City</p>

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

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Location: Beni Suef Governorate – Egypt</p><p><br></p><p>A leading Saudi logistics company is in need of hiring accountants to work at the company’s headquarters in Beni Suef Governorate.</p><p><br></p><p><br></p><p><br></p><p><br></p><p>Features:</p><p><br></p><p>Competitive salary based on experience.</p><p>Professional work environment.</p><p>Opportunities for career development and advancement.</p><p><br></p><p>If you are qualified for the position, please send your CV.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Bachelor's degree in Commerce – Accounting Department.</p><p>Experience of not less than 3 years in the field of accounting.</p><p>Proficiency in Microsoft Excel.</p><p>Preferred experience working with ERP systems or accounting software.</p><p>Ability to work within a team and handle work pressure.</p></div>

???? 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.

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.

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>

<p>Manage the month-end and year-end closing processes, which include prepaid expenses, provisions and other closing requirements.</p><p>Ensure all financial transactions are accurately recorded and reflected in the general ledger.<br>Manage fixed asset records, including tracking asset purchases, recording costs, and calculating depreciation.<br>Reconcile the accounts of internal and external related parties' companies on a monthly basis, communicate with accountants and settle accounts.<br>Assist in the preparation of monthly, quarterly, and annual financial statements.<br>Assist with audits by providing necessary documentation and supporting information</p><p><strong>Requirements</strong></p><p></p><p>&nbsp;&nbsp;&nbsp;&nbsp;Bachelor's degree in accounting or finance required.<br>&nbsp;&nbsp;&nbsp;Minimum five years of experience in accounting.</p><p> Prefer experience in Construction Company.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Accountant <br> <br><strong>Job Responsibilities:</strong><br><ul><li>Post and process journal entries to ensure all business transactions are recorded</li><li>Update accounts receivable and issue invoices</li><li>Update accounts payable and perform reconciliations</li><li>Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines</li><li>Update financial data in databases to ensure that information will be accurate and immediately available when needed</li><li>Prepare and submit weekly/monthly reports</li><li>Assist senior accountants in the preparation of monthly/yearly closings</li><li> Assist with other accounting</li></ul><br><strong>Job Requirements:</strong><br><ul><li>Minimum 1 year of experience in a relevant position</li><li>Bachelor Degree in Accounting/Finance</li><li>Very Good Command of English</li><li>Excel user is a must</li><li>Preferable to have experience in using any system</li></ul><br> </div>

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

<ul><li><p>Will be handling admin exporting tasks in the company</p></li><li><p>Follow up tasks on all shipping procedures</p></li><li><p>Keep records of previous operation&nbsp;</p></li></ul><p>&nbsp;</p><p><strong>Requirements</strong></p><ul><li><p>Experience 0-2 years</p></li><li><p>A female Export Executive &nbsp;secretary is required.</p></li><li><p>Good English (written &amp; Spoken ).</p></li><li><p>Excellent Command of Microsoft Office.</p></li><li><p>Gender Female only</p></li></ul><p></p>

<p><strong>We’re Hiring: Female Personal Assistant</strong></p><p><strong>Dr. Mohamed El Refaai Clinics</strong> are looking for a <strong>Female Personal Assistant</strong> to join our team.</p><p>We are looking for someone who is <strong>presentable, smart, organized, creative, and fluent in English</strong>.</p><p><strong>Requirements:</strong></p><ul><li>Female candidate.</li><li>Excellent English communication skills, both spoken and written.</li><li>Presentable, professional, and polite.</li><li>Smart, fast learner, and detail-oriented.</li><li>Strong ability to organize appointments and daily schedules.</li><li>Excellent follow-up and communication skills.</li><li>Creative, proactive, and able to handle tasks with responsibility.</li><li>Good phone, WhatsApp, and basic computer skills.</li><li>Preferably fully available and able to commit long-term.</li><li>Previous experience as a personal assistant, secretary, clinic coordinator, or receptionist is a plus.</li></ul><p><strong>Job Responsibilities:</strong></p><ul><li>Organizing clinic appointments and daily schedules.</li><li>Following up with patients professionally.</li><li>Managing calls, WhatsApp messages, and daily communications.</li><li>Assisting with administrative and coordination tasks.</li><li>Helping organize priorities and daily workflow.</li></ul><p><strong>Work Location:</strong> Dr. Mohamed El Refaai Clinics<br>UFC Clinic, 7th Floor<br>60 Khalifa El Maamon Street, Roxy, Heliopolis</p><p><strong>Salary:</strong> To be determined based on experience and interview performance.</p><p>&nbsp;</p><p>Kindly write: <strong>Personal Assistant Application</strong><br>and send a short introduction message in English about yourself and your experience.</p>

Job Description – Senior Tax Accountant Job Title: Senior Tax Accountant Location: 4 Boutros Ghlay St, National Bank of Egypt Building, Left Entrance, 2nd Floor, Apt 204 Employment Type: Full-Time About Us: We are an established accounting and auditing firm with years of experience, providing professional financial and tax services across Egypt. We are seeking an experienced Senior Tax Accountant to join our team and lead our tax compliance and advisory services. Responsibilities:Prepare, review, and file tax returns in compliance with Egyptian tax laws (income tax, VAT, payroll tax, withholding tax, stamp tax). Advise clients and the firm on tax planning and optimization strategies. Ensure compliance with Egyptian tax regulations and monitor changes in tax legislation. Represent the firm and/or clients during tax inspections, audits, and disputes with the Egyptian Tax Authority. Prepare detailed tax reports and documentation. Train and support junior accountants on tax-related matters. Requirements:Bachelor’s degree in accounting, finance, or related field. Proven experience working in an accounting or auditing firm in Egypt (mandatory). Registered member of the Egyptian Society of Accountants and Auditors (mandatory).5+ years of experience in tax accounting within Egypt. In-depth knowledge of Egyptian tax laws, regulations, and compliance procedures. Strong analytical skills and attention to detail. Excellent communication skills, both written and verbal. Experience in dealing with the Egyptian Tax Authority is highly preferred. What We Offer:Competitive salary and benefits package. Growth opportunities within a reputable firm. Supportive and professional work environment.

<ul><li><p>Post and process journal entries to ensure all business transactions are recorded</p></li><li><p>Update accounts receivable and issue invoices</p></li><li><p>Update accounts payable and perform reconciliations</p></li><li><p>Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines</p></li><li><p>Assist with reviewing of expenses, payroll records etc. as assigned</p></li><li><p>Update financial data in databases to ensure that information will be accurate and immediately available when needed</p></li><li><p>Prepare and submit weekly/monthly reports</p></li><li><p>Assist senior accountants in the preparation of monthly/yearly closings</p></li><li><p>Assist with other accounting projects</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Proven experience as a junior accountant</p></li><li><p>Excellent organizing abilities</p></li><li><p>Great attention to detail</p></li><li><p>Good with numbers and figures and an analytical acumen</p></li><li><p>Good understanding of accounting and financial reporting principles and practices</p></li><li><p>Excellent knowledge of MS Office and familiarity with relevant computer software&nbsp;</p></li><li><p>BSc/Ba in accounting, finance or relevant field</p></li></ul><p></p>

<ul><li><p>Monitor AR &amp; Cashier processes to ensure proper coding, accuracy, and timely Invoice /payment/collection.</p></li><li><p>&nbsp;Review and follow up Service center Aging Report and Service authorization balance and take corrective action And follow up the overdue balances.</p></li><li><p>&nbsp;Review the Financial Claim for Service authorization balance with the Standard Rates.</p></li><li><p>&nbsp;Oversee general ledger maintenance, including account reconciliations (bank accounts deposit).</p></li><li><p>&nbsp;Supervision<strong>,</strong> Lead, train, and mentor accounting staff (accountants, clerks).</p></li><li><p>&nbsp;Establish and maintain polices and procedures to enhance internal controls to minimize financial risk and safeguard assets.</p></li><li><p>&nbsp;Monitor and control the Spare parts and finish products replacement during warranty period as policy.</p></li><li><p>** <strong><em>Location</em></strong> : Tank Service Center at Nasr City.</p></li><li><p>** <strong><em>Working Conditions </em></strong>: 6 days / 8 Hours.</p></li></ul><p>&nbsp;</p><p><strong>Requirements</strong></p><p><strong><em>Job Requirements:</em></strong></p><ul><li><p>Education preferred: Bachelor Of commerce / Accounting</p></li><li><p>Min Years of experience: 5 Years</p></li><li><p>Training / Certificate preferred: IFRS / Accounting Courses</p></li></ul><p>&nbsp;</p><p>&nbsp;</p><p>&nbsp;</p>