Oracle Developers Jobs in Egypt

About the Role We are seeking a skilled full-stack developer with strong experience in Java Spring Boot and Angular to join our telecom project team. The ideal candidate will be responsible for designing, developing, and maintaining scalable web applications while collaborating with cross-functional teams to deliver high-quality solutions. Key Responsibilities Design, develop, and maintain web applications using Java Spring Boot and Angular. Build and consume RESTful APIs and microservices. Develop responsive and user-friendly front-end applications. Participate in system design, architecture discussions, and technical decision-making. Write clean, maintainable, and efficient code following best practices. Perform code reviews and ensure application quality and performance. Troubleshoot, debug, and resolve production issues. Collaborate with Product Owners, QA Engineers, Dev Ops teams, and other stakeholders. Contribute to Agile/Scrum ceremonies, including sprint planning, stand-ups, and retrospectives. Ensure security, scalability, and reliability of applications. Required Qualifications Bachelor's degree in computer science, engineering, or a related field.5+ years of experience in software development. Strong hands-on experience with Java, Spring Boot, and microservices architecture. Solid experience with Angular (Angular 8+ preferred). Experience with REST APIs, JSON, and web services. Strong knowledge of SQL databases (Oracle, Postgre SQL, MySQL, etc.). Experience with Git and CI/CD pipelines. Familiarity with Agile development methodologies. Strong problem-solving and communication skills. Preferred Qualifications Experience in the Telecom industry. Knowledge of Docker, Kubernetes, or Open Shift. Experience with cloud platforms (AWS, Azure, or GCP). Understanding of messaging systems such as Kafka, Rabbit MQ, or JMS.

About the Role We are seeking a skilled full-stack developer with strong experience in Java Spring Boot and Angular to join our telecom project team. The ideal candidate will be responsible for designing, developing, and maintaining scalable web applications while collaborating with cross-functional teams to deliver high-quality solutions. Key Responsibilities Design, develop, and maintain web applications using Java Spring Boot and Angular. Build and consume RESTful APIs and microservices. Develop responsive and user-friendly front-end applications. Participate in system design, architecture discussions, and technical decision-making. Write clean, maintainable, and efficient code following best practices. Perform code reviews and ensure application quality and performance. Troubleshoot, debug, and resolve production issues. Collaborate with Product Owners, QA Engineers, Dev Ops teams, and other stakeholders. Contribute to Agile/Scrum ceremonies, including sprint planning, stand-ups, and retrospectives. Ensure security, scalability, and reliability of applications. Required Qualifications Bachelor's degree in computer science, engineering, or a related field.5+ years of experience in software development. Strong hands-on experience with Java, Spring Boot, and microservices architecture. Solid experience with Angular (Angular 8+ preferred). Experience with REST APIs, JSON, and web services. Strong knowledge of SQL databases (Oracle, Postgre SQL, MySQL, etc.). Experience with Git and CI/CD pipelines. Familiarity with Agile development methodologies. Strong problem-solving and communication skills. Preferred Qualifications Experience in the Telecom industry. Knowledge of Docker, Kubernetes, or Open Shift. Experience with cloud platforms (AWS, Azure, or GCP). Understanding of messaging systems such as Kafka, Rabbit MQ, or JMS.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>● Manage and oversee general accounting operations for our clients in KSA entities and transactions ● Prepare accurate monthly, quarterly, and annual financial reports ● Handle month-end and year-end closing activities ● Maintain general ledger entries and account reconciliations ● Monitor accounts payable, accounts receivable, and bank reconciliations ● Ensure compliance with IFRS and applicable KSA/GCC financial regulations ● Coordinate with auditors, tax consultants, and finance teams across GCC markets ● Review financial documents and identify discrepancies or risk areas ● Support VAT-related accounting and compliance requirements for KSA operations ● Maintain accurate financial records and supporting documentation ● Follow established accounting processes and support routine financial reporting requirements ● Assist in improving workflow efficiency within accounting operations ● Review financial data to identify inconsistencies and ensure corrections are applied ● Coordinate with the Egypt-based Finance Manager on daily tasks and reporting requirements ● Ensure timely submission of reports and adherence to internal deadlines ● Incentive based on client retention rate as per company policy ● Remote/will be onsite – Based in Egypt, Supporting KSA Operations ● 3 to 5 years of experience as a Senior Accountant or in a similar accounting role ● Experience working with ERP/accounting systems (e.<br>g., SAP, Oracle, or similar platforms) is a must ● Strong hands-on experience in reconciliations, reporting, and transaction processing ● High attention to detail and ability to manage repetitive, high-volume tasks ● Comfortable working in a structured, process-driven environment ● Excellent to fluent in both Arabic and English in both verbal and writing ● Strong knowledge of MS Office allowing to work in Excel, Word, Outlook</span> </div>

<ul><li><p>Manage daily treasury and cash management activities.</p></li><li><p>Execute bank transfers, deposits, withdrawals, and online banking transactions.</p></li><li><p>Prepare and review bank reconciliations and ensure the accuracy of treasury records.</p></li><li><p>Monitor daily cash balances and support cash flow forecasting.</p></li><li><p>Process supplier payments and oversee collection activities.</p></li><li><p>Coordinate with banks regarding routine banking operations and financial facilities.</p></li><li><p>Ensure compliance with company policies and banking regulations.</p></li><li><p>Support month-end and year-end closing activities and prepare treasury-related reports.</p></li><li><p>Assist in improving treasury processes and internal controls.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or Commerce.</p></li><li><p><strong>Minimum 4 years of experience</strong> in treasury, banking operations, and general accounting.</p></li><li><p>Strong knowledge of cash management, bank reconciliations, and accounting principles.</p></li><li><p>Experience with ERP systems (Odoo, Oracle, SAP, Microsoft Dynamics, or similar) is an advantage.</p></li><li><p>Advanced proficiency in Microsoft Excel.</p></li><li><p>Good command of English (written and spoken).</p></li><li><p>Strong analytical, organizational, and problem-solving skills.</p></li></ul><p></p>

<p>&nbsp;</p><ul><li><p>Analyze historical sales data, market trends, and seasonality to improve forecast accuracy.</p></li><li><p>Manage demand planning for multiple regions and consolidate forecasts.</p></li><li><p>&nbsp;Monitor KPIs such as forecast accuracy, bias, forecast fidelity, fill rate, and service levels.</p></li><li><p>&nbsp;Establish safety stock levels based on statistical models and business requirements.</p></li><li><p>Support S&amp;OP (Sales &amp;Operations Planning) processes and executive reporting.</p></li><li><p>&nbsp;Drive continuous improvement initiatives and automation within forecasting processes.</p></li><li><p>&nbsp;Support new product launches with accurate demand projections.</p></li><li><p>&nbsp;Identify demand-related risks and opportunities and propose mitigation actions.</p></li></ul><h3>&nbsp;</h3><p></p><p><strong>Requirements</strong></p><h3><strong>Qualifications &amp; Requirements</strong></h3><ul><li><p>Bachelor’s degree in Supply Chain, Business Administration, Economics, or related field</p></li><li><p>3-7 years of experience in demand planning or supply chain roles</p></li><li><p>Strong analytical and data interpretation skills</p></li><li><p>Experience with ERP systems (e.g., SAP, Oracle) and planning tools</p></li><li><p>Advanced Excel skills (Power BI , Power Query , ….Etc)</p></li><li><p>Excellent communication and stakeholder management skills</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>* Process vendor invoices and verify their accuracy.<br> * Match invoices with purchase orders and receipts.<br> * Prepare and process payments (bank transfers, checks, etc.<br>). * Reconcile vendor statements and resolve payment discrepancies.<br> * Maintain accurate accounts payable records.<br> * Communicate with vendors regarding invoices and payment status.<br> * Assist with month-end closing and AP reporting.<br> * Ensure compliance with company policies and accounting standards.<br> * Support audits by providing required financial documentation.<br> * Bachelor’s degree in Accounting, Finance, or a related field.<br> * Around 0–2 years of experience in accounts payable or general accounting (depending on the level of the role).<br> * Good understanding of accounting principles.<br> * Proficiency in Microsoft Excel.<br> * Experience with ERP or accounting systems (such as Oracle, SAP, Odoo, Microsoft Dynamics, or similar) is a plus.<br> * Strong attention to detail and organizational skills.<br> * Good analytical and problem-solving abilities.<br> * Ability to work in a fast-paced environment.<br> * Good communication skills in English and Arabic.<br></span> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Process accounts and incoming payments in compliance with financial policies and procedures Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data. Prepare bills, invoices, and bank deposits. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Communicate with other departments and reply to the merchants complaints in a good manner while meeting the SLA. Ability to work on various systems (Operations, CRM &amp; ERP). Verify discrepancies and resolve clients billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><div>5+ years of experience in AR accounting Advanced knowledge of Microsoft Office (emphasis on Excel). knowledge of ERP system - Oracle NetSuite (Preferable). Knowledge of Power BI (Preferable). Strong ability to analyze financial information. Strong communication skills. Ability to speak and write English fluently</div><p></p></section>

<ul><li>Manage the Weighing Departments, resolve operational issues, and ensure full compliance with all established work procedures.</li><li>Lead and supervise Weighing Supervisors, monitor employees' performance, and conduct their performance evaluations.</li><li>Develop, update, and maintain Standard Operating Procedures (SOPs) for the Weighing Departments, ensuring proper implementation and adherence to all related documentation.</li><li>Train newly hired Weighing Specialists and provide continuous on-the-job coaching to ensure compliance with work instructions.</li><li>Identify development opportunities, determine training needs, and coordinate with the Human Resources Department to arrange required training programs.</li><li>Prepare the weekly work plan for the Weighing Departments, including workload scheduling and daily coordination with the Raw Material Warehouse.</li><li>Create and issue production work orders for all manufacturing batches and deliver them to the Raw Material Warehouse Supervisor.</li><li>Print daily work orders from Oracle after verifying and updating warehouse data, then distribute them to each department supervisor.</li></ul>

<ul><li><p>Prepare and process official forms for employee enrollment (e.g., Form 1), termination (e.g., Form 6), and annual salary updates (e.g., Form 2)</p></li><li><p>Handle all interactions with Social Insurance Offices and the Labor Office, including representing the company during inspections. Follow up all documents with other DEP related to social insurance as a work process</p></li><li><p>Maintain accurate and organized insurance files for all staff, ensuring all required hiring documents are complete and valid &nbsp;related to social insurance .</p></li><li><p>Scan all original documents related to employees at social insurance</p></li><li><p>Upload all documents on oracle system to employees’ profiles</p></li><li><p>Stay updated on the latest social insurance and labor laws to ensure the company avoids legal penalties or fines.</p></li><li><p>Setup the social insurance archive</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>Position Title:</strong> Social Insurance Representative<br><strong>Educational Requirements:</strong> Bachelor’s degree in any relevant field<br><strong>Special Certification or Training Required:</strong> N/A<br><strong>Required Industry Experience:</strong> 1 to 2 years of experience<br><strong>Technological Requirements:</strong> Microsoft Office Suite<br><strong>Language Requirements:</strong> Good command of English</p>

<ul><li><p>Prepare and process official forms for employee enrollment (e.g., Form 1), termination (e.g., Form 6), and annual salary updates (e.g., Form 2)</p></li><li><p>Handle all interactions with Social Insurance Offices and the Labor Office, including representing the company during inspections. Follow up all documents with other DEP related to social insurance as a work process</p></li><li><p>Maintain accurate and organized insurance files for all staff, ensuring all required hiring documents are complete and valid &nbsp;related to social insurance .</p></li><li><p>Scan all original documents related to employees at social insurance</p></li><li><p>Upload all documents on oracle system to employees’ profiles</p></li><li><p>Stay updated on the latest social insurance and labor laws to ensure the company avoids legal penalties or fines.</p></li><li><p>Setup the social insurance archive</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>Position Title:</strong> Social Insurance Representative<br><strong>Educational Requirements:</strong> Bachelor’s degree in any relevant field<br><strong>Special Certification or Training Required:</strong> N/A<br><strong>Required Industry Experience:</strong> 1 to 2 years of experience<br><strong>Technological Requirements:</strong> Microsoft Office Suite<br><strong>Language Requirements:</strong> Good command of English</p>

<ul><li><p>Prepare and process official forms for employee enrollment (e.g., Form 1), termination (e.g., Form 6), and annual salary updates (e.g., Form 2)</p></li><li><p>Handle all interactions with Social Insurance Offices and the Labor Office, including representing the company during inspections. Follow up all documents with other DEP related to social insurance as a work process</p></li><li><p>Maintain accurate and organized insurance files for all staff, ensuring all required hiring documents are complete and valid &nbsp;related to social insurance .</p></li><li><p>Scan all original documents related to employees at social insurance</p></li><li><p>Upload all documents on oracle system to employees’ profiles</p></li><li><p>Stay updated on the latest social insurance and labor laws to ensure the company avoids legal penalties or fines.</p></li><li><p>Setup the social insurance archive</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>Position Title:</strong> Social Insurance Representative<br><strong>Educational Requirements:</strong> Bachelor’s degree in any relevant field<br><strong>Special Certification or Training Required:</strong> N/A<br><strong>Required Industry Experience:</strong> 1 to 2 years of experience<br><strong>Technological Requirements:</strong> Microsoft Office Suite<br><strong>Language Requirements:</strong> Good command of English</p>

<ul><li><p>Prepare and process official forms for employee enrollment (e.g., Form 1), termination (e.g., Form 6), and annual salary updates (e.g., Form 2)</p></li><li><p>Handle all interactions with Social Insurance Offices and the Labor Office, including representing the company during inspections. Follow up all documents with other DEP related to social insurance as a work process</p></li><li><p>Maintain accurate and organized insurance files for all staff, ensuring all required hiring documents are complete and valid &nbsp;related to social insurance .</p></li><li><p>Scan all original documents related to employees at social insurance</p></li><li><p>Upload all documents on oracle system to employees’ profiles</p></li><li><p>Stay updated on the latest social insurance and labor laws to ensure the company avoids legal penalties or fines.</p></li><li><p>Setup the social insurance archive</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>Position Title:</strong> Social Insurance Representative<br><strong>Educational Requirements:</strong> Bachelor’s degree in any relevant field<br><strong>Special Certification or Training Required:</strong> N/A<br><strong>Required Industry Experience:</strong> 1 to 2 years of experience<br><strong>Technological Requirements:</strong> Microsoft Office Suite<br><strong>Language Requirements:</strong> Good command of English</p>

<ul><li><p>Oversee the company's full accounting operations and prepare financial statements</p></li><li><p>Manage all tax files (VAT, income tax, withholding tax, and other applicable taxes)</p></li><li><p>Directly liaise with the Egyptian Tax Authority, including attending committees and tax audits</p></li><li><p>Prepare monthly, quarterly, and annual tax returns and ensure timely legal submission</p></li><li><p>Monitor updates and amendments to Egyptian tax laws and ensure full company compliance</p></li><li><p>Manage and supervise the accounting team</p></li><li><p>Coordinate with external auditors and accounting/audit firms</p></li><li><p>Provide periodic reports to senior management on the company's financial and tax position</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Commerce – Accounting major (or equivalent)</p></li><li><p>Minimum 5–10 years of accounting experience, with substantial, specialized experience in Egyptian taxation</p></li><li><p>Prior experience in a managerial/supervisory role (Department Manager level or equivalent)</p></li><li><p>Strong command of current Egyptian tax laws and the e-invoicing system</p></li><li><p>CMA certification or a Tax Diploma is a plus</p></li><li><p>Advanced proficiency in accounting software (SAP / Oracle or similar) and Excel</p></li><li><p>Strong leadership, analytical skills, and high attention to detail</p></li></ul><p></p>

<p></p><ul><li><p>Tracking inbound and outbound inventory to monitor flow and stock levels</p></li><li><p>Reconciling inventory to ensure computer counts match physical counts</p></li><li><p>Helping set ideal reorder points for stock based on how often items are used, vendor delivery times and seasonal demand patterns</p></li><li><p>Generating and interpreting sales reports and trends, such as distributed inventory management, to predict inventory needs and ordering timelines</p></li><li><p>Reordering stock according to periodic automatic replenishment (PAR) levels or company requests</p></li><li><p>Developing and utilizing industry-standard inventory control methods.</p></li><li><p>Communicating with company employees and vendors to answer questions and facilitate inventory purchases</p></li><li><p>Cross collaborating with sales, purchasing and logistics to align inventory with operational needs</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Proven experience in inventory control, warehouse operations, or stock management.</p></li><li><p>Knowledge of inventory management software (SAP, Oracle, Odoo, etc.).</p></li><li><p>Strong analytical skills and high attention to detail.</p></li><li><p>Ability to perform physical tasks, including lifting and moving stock.</p></li><li><p>Proficiency in Microsoft Excel and data entry.</p></li><li><p>Excellent problem-solving and organizational abilities.</p></li><li><p>Good communication skills and the ability to work cross-functionally.</p></li></ul><p></p><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>RPA Development Expertise </p><br><p>• Proficiency in UiPath Studio, StudioX, Orchestrator, and Assistant </p><br><p>• Strong knowledge of workflow design, state machines, REFramework, and queue-based </p><br><p>automation </p><br><p>• Experience with Selectors, Data Scraping, Screen Scraping, and UI Automation </p><br><p>• Exception handling and retry mechanisms using Try-Catch and Global Exception Handler </p><br><p>Programming &amp; Scripting </p><br><p>• Solid grasp of VB.NET and C# (used within UiPath expressions) </p><br><p>• Comfortable with LINQ, Regular Expressions, DataTables, and array manipulation </p><br><p>• Experience using Python or PowerShell in tandem with bots is a plus </p><br><p>System Integration &amp; APIs </p><br><p>• Consuming REST/SOAP APIs in automation workflows </p><br><p>• JSON/XML serialization/deserialization </p><br><p>Database Interaction </p><br><p>• SQL querying proficiency (joins, aggregation, transactions) </p><br><p>• Experience integrating with Oracle and SQL Server </p><br><p>Solution Architecture </p><br><p>• Designing scalable, reusable, and modular automation components </p><br><p>• Experience setting up RPA Centers of Excellence (CoE) or contributing to one </p><br><p>• Knowledge of multi-robot orchestration, distributed bot scheduling, and licensing models </p><br><p>• Knowledge of package versioning, code repositories, and deployment lifecycle </p><br> </div>

<p>Follow up, monitor and record all financial transactions that take place in order to guarantee the company’s rights.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Controlling money defalcation and cost</p><p></p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Following legal bindings and prohibition</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ensure all expenses have been disbursed based on SOP</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Follow up Cash Custody turnover for each Staff</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Testing the arithmetical accuracy of accounts</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Follow up employee loans, custody &amp; advances</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ensure all Expenses and invoices have been recognized in due deadline</p><p>&nbsp;</p><p>&nbsp;</p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Accounting</p></li><li><p>Experience &nbsp;7-10 years in the GL, AP department.</p></li><li><p>Very good in English.</p></li><li><p>Oracle user is preferable.</p></li><li><p>Strong inter-personal and communication skills a must.</p></li></ul><p></p>

<ul><li><p><strong>Responsibilities: -</strong></p></li></ul><ol><li><p>Preparing and reconciling bank accounts.</p></li><li><p>Recording daily entries for bank transactions.</p></li><li><p>Tracking deposits, withdrawals, and bank transfers.</p></li><li><p>Issuing checks and following up on their collection.</p></li><li><p>Preparing daily and monthly bank reports.</p></li><li><p>Reconciling bank balances with accounting records.</p></li><li><p>Coordinating with banks to resolve any discrepancies.</p></li></ol><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Qualifications: -</strong></p></li></ul><p>·Bachelor of Commerce (Accounting major or equivalent).&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</p><p>·Two to three years of practical experience in bank or treasury accounting.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</p><p>·Proficiency in Microsoft Excel.&nbsp; &nbsp;</p><p>·Proficiency in ERP systems, especially Odoo, and familiarity with SAP or Oracle is preferred.</p><p></p><ul><li><p><strong>Skills: -</strong></p></li></ul><ol><li><p>• Proficiency in Microsoft Excel.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</p></li><li><p>• Proficiency in using the Odoo ERP system.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</p></li><li><p>• Accuracy and attention to detail.&nbsp;</p></li><li><p>• Strong analytical skills.</p></li><li><p>• Ability to work under pressure.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</p></li><li><p>• Communication and organizational skills.&nbsp;</p></li><li><p>• Good command of English.</p></li></ol><p></p>

<p>Process vendor invoices and verify their accuracy. Match invoices with purchase orders and receipts. Prepare and process payments (bank transfers, checks, etc.). Reconcile vendor statements and resolve payment discrepancies. Maintain accurate accounts payable records. Communicate with vendors regarding invoices and payment status. Assist with month-end closing and AP reporting. Ensure compliance with company policies and accounting standards. Support audits by providing required financial documentation.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Accounting, Finance, or a related field. Around 0 2 years of experience in accounts payable or general accounting (depending on the level of the role). Good understanding of accounting principles. Proficiency in Microsoft Excel. Experience with ERP or accounting systems (such as Oracle, SAP, Odoo, Microsoft Dynamics, or similar) is a plus. Strong attention to detail and organizational skills. Good analytical and problem-solving abilities. Ability to work in a fast-paced environment. Good communication skills in English and Arabic.</p>

<p><strong>Accounts Receivable (AR)</strong><br></p><ul><li><p>Issue customer invoices accurately and on time.</p></li><li><p>Monitor customer accounts and follow up on outstanding payments.</p></li><li><p>Record customer receipts and allocate payments correctly.</p></li><li><p>Reconcile customer statements and resolve discrepancies.</p></li><li><p>Prepare aging reports and monitor overdue balances.</p></li><li><p>Coordinate with the Sales department regarding customer accounts.</p></li></ul><p> </p><h3>Accounts Payable (AP)</h3><p> </p><ul><li><p>Review supplier invoices and verify supporting documents.</p></li><li><p>Process supplier payments according to payment schedules.</p></li><li><p>Reconcile supplier statements and resolve discrepancies.</p></li><li><p>Maintain accurate records of vendor accounts.</p></li><li><p>Ensure timely payment of invoices while maintaining cash flow.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p></p></li></ul><h2>Requirements</h2><ul><li><p>Bachelor's Degree in Accounting, Finance, or a related field.</p></li><li><p>1-3 years of experience in Accounts Receivable, Accounts Payable, or General Accounting.</p></li><li><p>Strong knowledge of accounting principles.</p></li><li><p>Proficiency in Microsoft Excel.</p></li><li><p>Experience with ERP or Accounting Systems (SAP, Oracle, Odoo, Microsoft Dynamics, or similar) is preferred.</p></li><li><p>Excellent analytical and organizational skills.</p></li><li><p>High attention to detail and accuracy.</p></li><li><p>Ability to work under pressure and meet deadlines</p></li></ul><p></p>

<p></p><ul><li><p>Record daily accounting transactions accurately.</p></li><li><p>Prepare and post journal entries.</p></li><li><p>Manage Accounts Payable (AP) and Accounts Receivable (AR).</p></li><li><p>Prepare customer invoices and supplier payments.</p></li><li><p>Perform bank reconciliations and monitor cash flow.</p></li><li><p>Prepare monthly financial reports and closing activities.</p></li><li><p>Prepare and submit VAT returns and tax filings.</p></li><li><p>Handle withholding tax calculations and related documentation.</p></li><li><p>Coordinate with external auditors and tax consultants.</p></li><li><p>Maintain fixed asset records and depreciation schedules.</p></li><li><p>Monitor inventory transactions and coordinate with stores when needed.</p></li></ul><ul><li><p>Ensure compliance with Egyptian Tax Authority regulations.</p></li><li><p>Maintain proper filing of accounting documents.</p></li><li><p>Support management with financial analysis and reporting.</p></li><li><p>Participate in budgeting and cost control activities.</p></li></ul><p></p><p><strong>Requirements</strong></p><p></p><ul><li><p>Bachelor's degree in accounting, finance, or commerce.</p></li><li><p><strong>5–7 years of accounting experience</strong>, preferably in a <strong>manufacturing company.</strong></p></li><li><p>Strong knowledge of Egyptian accounting standards.</p></li><li><p>Excellent knowledge of Egyptian tax law (VAT &amp; withholding tax).</p></li><li><p>Experience with ERP systems (Odoo, SAP, Oracle, Microsoft Dynamics, etc.).</p></li><li><p>Advanced Excel skills.</p></li><li><p>Strong analytical and organizational skills.</p></li><li><p>Good command of English.</p></li></ul><p></p>