Oracle Developers Jobs in Egypt

<p>Kraft Heinz is looking for Exports Shipping Coordinator who is handling export process Egypt &amp; other factories Globally</p><p><b>Responsibilities</b>:</p><ul><li>Preparing &amp; introducing the monthly export forecast, give visibility to FF/shipping line.</li><li>Lanes Pricing prep along with procurement for budget mitigation.</li><li>Handling discussions with Demand &amp; Supply.</li><li>Preparing of the Actual monthly export loading plan.</li><li>Cross-booking exports (Trade) from all factories worldwide to our destinations.</li><li>Export communications with Documentation &amp; Customs teams.</li><li>Review &amp; Execute LCs with finance.</li><li>Handling Air freight shipments Exports from all sources.</li><li>Handling FG importation from all sources.</li><li>Handling all forwarder &amp; affiliate requests.</li><li>Handling pre-loading inspection for export.</li><li>Handling internal communications with WH.</li><li>Handling testing &amp; sampling protocols for special orders.</li><li>Preparing &amp; reporting all the export figures.</li><li>Handling customers claims along with quality departments.</li><li>Coordinate with sales for priority shipments.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>University Degree in any field</p><p>2 to 4 years of work experience</p><p>Knowledge (Oracle, computer, Excel, Power point, Word &amp; outlook)</p><p>Language Knowledge (Arabic &amp; English C1)</p>

&bull; مراجعة وتسجيل فواتير الموردين على نظام ERP بعد التأكد من استيفاء المستندات المؤيدة.• مطابقة فواتير الموردين مع أوامر الشراء وأذون الاستلام قبل اعتمادها.• إعداد جداول استحقاقات الموردين وفقًا لشروط التعاقد ومواعيد السداد.• متابعة أرصدة الموردين وإجراء المطابقات الدورية لمعالجة أي فروقات.• تسجيل الاستحقاقات والمصروفات المقدمة والقيود المحاسبية الخاصة بها.• إعداد مستندات صرف مستحقات الموردين والمقاولين ومقدمي الخدمات.• تسجيل الحركات البنكية الخاصة بسداد الموردين.• التنسيق مع إدارات المشتريات والمخازن لحل أي اختلافات تتعلق بالفواتير أو الكميات أو الأسعار.• المشاركة في أعمال الجرد الدوري والتأكد من صحة التسويات المتعلقة بالمخزون.• المشاركة في أعمال الإقفال الشهري والسنوي الخاصة بحسابات الموردين.• إعداد التقارير الدورية الخاصة بأرصدة الموردين والاستحقاقات المالية.• الالتزام بسياسات وإجراءات الشركة والرقابة الداخلية.• إجادة استخدام Microsoft Excel بمستوى متقدم.• إجادة استخدام أنظمة ERP (Oracle / SAP أو ما يعادلها).• مهارة إجراء المطابقات الدورية لحسابات الموردين.• القدرة على تحليل لبيانات المالية وإعداد التقارير.• الإلمام بإجراءات المشتريات والدورة المستندية.• مهارات التواصل والتنسيق مع الإدارات المختلفة.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 2</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، وجبات</li></ul>

&bull; مراجعة وتسجيل فواتير الموردين على نظام ERP بعد التأكد من استيفاء المستندات المؤيدة.• مطابقة فواتير الموردين مع أوامر الشراء وأذون الاستلام قبل اعتمادها.• إعداد جداول استحقاقات الموردين وفقًا لشروط التعاقد ومواعيد السداد.• متابعة أرصدة الموردين وإجراء المطابقات الدورية لمعالجة أي فروقات.• تسجيل الاستحقاقات والمصروفات المقدمة والقيود المحاسبية الخاصة بها.• إعداد مستندات صرف مستحقات الموردين والمقاولين ومقدمي الخدمات.• تسجيل الحركات البنكية الخاصة بسداد الموردين.• التنسيق مع إدارات المشتريات والمخازن لحل أي اختلافات تتعلق بالفواتير أو الكميات أو الأسعار.• المشاركة في أعمال الجرد الدوري والتأكد من صحة التسويات المتعلقة بالمخزون.• المشاركة في أعمال الإقفال الشهري والسنوي الخاصة بحسابات الموردين.• إعداد التقارير الدورية الخاصة بأرصدة الموردين والاستحقاقات المالية.• الالتزام بسياسات وإجراءات الشركة والرقابة الداخلية.• إجادة استخدام Microsoft Excel بمستوى متقدم.• إجادة استخدام أنظمة ERP (Oracle / SAP أو ما يعادلها).• مهارة إجراء المطابقات الدورية لحسابات الموردين.• القدرة على تحليل لبيانات المالية وإعداد التقارير.• الإلمام بإجراءات المشتريات والدورة المستندية.• مهارات التواصل والتنسيق مع الإدارات المختلفة.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 2</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، وجبات</li></ul>

<p>Planning Manager is Required for a multinational consultation company located in Cairo. Responsibilities:</p><p>Prepare weekly and monthly progress reports, earned value analysis, and schedule risk assessments.</p><p>Participate in contractor meetings to validate progress claims, coordinate look-ahead schedules, and align activity sequencing.</p><p>Support tender evaluations by analyzing contractor construction durations and resource planning submissions.</p><p>Review contractor construction programs and ensure compliance with the overall project schedule.</p><p>Report schedule impacts related to design changes, variation orders, or late deliverables to the Control Manager and client.</p><p>Interface with design, procurement, construction, and cost control teams to ensure coordination of scheduling inputs and real-time updates.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in architecture, Engineering, or a related field.</p><p>Minimum of 10 years of experience in procurement - in the construction and engineering sector.</p><p>Experience in PM/CM and/or construction site experience.</p><p>Excellent communication and coordination skills. (English proficiency is a must)</p><p>Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint), MS Project, and procurement management systems (e.g., Aconex, SAP, Oracle).</p><p>Expert-level proficiency in Primavera P6 and MS Project.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary<br>The Financial Reconciliation Supervisor is responsible for overseeing daily reconciliation activities, ensuring the accuracy and completeness of financial transactions across accounts. The role supervises the reconciliation team, investigates discrepancies, and ensures timely resolution in line with company policies and accounting standards within a fast-paced FMCG or industrial environment.<br>Key Responsibilities:<br>1- Perform daily bank reconciliations ensuring full alignment between bank statements and accounting records.<br>2- Investigate and resolve discrepancies in a timely and accurate manner.<br>3- Prepare and execute bank transfers and follow up on approvals.<br>4- Efficiently handle online banking platforms and related transactions.<br>5- Record all bank-related journal entries within the ERP system.<br>6- Coordinate with banks and internal departments to ensure smooth financial operations.<br>7- Prepare periodic reports on bank balances and reconciliation status.<br>Qualifications:<br>1- Minimum 2 years of experience in bank reconciliation.<br>2- Strong knowledge of ERP systems, preferably Oracle ERP.<br>3- Advanced proficiency in Microsoft Excel.<br>4- High attention to detail with strong analytical skills.<br>5- Excellent communication and organizational skills.<br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary<br>The Financial Reconciliation Supervisor is responsible for overseeing daily reconciliation activities, ensuring the accuracy and completeness of financial transactions across accounts. The role supervises the reconciliation team, investigates discrepancies, and ensures timely resolution in line with company policies and accounting standards within a fast-paced FMCG or industrial environment.<br>Key Responsibilities:<br>1- Perform daily bank reconciliations ensuring full alignment between bank statements and accounting records.<br>2- Investigate and resolve discrepancies in a timely and accurate manner.<br>3- Prepare and execute bank transfers and follow up on approvals.<br>4- Efficiently handle online banking platforms and related transactions.<br>5- Record all bank-related journal entries within the ERP system.<br>6- Coordinate with banks and internal departments to ensure smooth financial operations.<br>7- Prepare periodic reports on bank balances and reconciliation status.<br>Qualifications:<br>1- Minimum 2 years of experience in bank reconciliation.<br>2- Strong knowledge of ERP systems, preferably Oracle ERP.<br>3- Advanced proficiency in Microsoft Excel.<br>4- High attention to detail with strong analytical skills.<br>5- Excellent communication and organizational skills.<br><br> </div>

<ul><li><p>The Finance Manager is responsible for overseeing the factory’s financial operations, ensuring accurate financial reporting, budgeting, cost control, cash flow management, and compliance with financial regulations. The role supports business profitability by providing financial analysis and recommendations to management.</p></li><li><p>Key Responsibilities:</p></li><li><p> Prepare and monitor annual budgets, forecasts, and financial plans.</p></li><li><p> Manage factory costing, including raw materials, production, labor, and overhead costs.</p></li><li><p> Analyze profitability, production costs, and inventory valuation.</p></li><li><p> Oversee accounts payable, accounts receivable, and cash flow management.</p></li><li><p> Prepare monthly, quarterly, and annual financial reports.</p></li><li><p> Ensure compliance with accounting standards, tax regulations, and internal controls.</p></li><li><p> Coordinate internal and external audits.</p></li><li><p> Provide financial insights to improve operational efficiency and support strategic decision-making.</p></li><li><p> Lead, mentor, and develop the finance and accounting team.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Qualifications &amp; Experience:</p></li><li><p>Bachelor’s degree in Finance, Accounting, or a related field.</p></li><li><p> Minimum 10+ years of progressiv experience as finance manger preferably within manufacturing, FMCG, detergent, or chemical industries.</p></li><li><p> Strong knowledge of manufacturing cost accounting, budgeting, forecasting, and financial analysis.</p></li><li><p> Previous hands-on experience with SAP and/or Oracle ERP systems is highly preferred.</p></li></ul><p></p><p></p>

<ul><li><p>Coordinate international freight shipments (sea, air, and land) for imports and exports</p></li><li><p>Manage relationships with shipping lines, freight forwarders, and customs clearance agents</p></li><li><p>Prepare and review shipping documents (Bill of Lading, Certificate of Origin, Packing List, Commercial Invoices)</p></li><li><p>Track shipments and proactively resolve delays, customs holds, or documentation issues</p></li><li><p>Negotiate freight rates and optimize shipping and logistics costs</p></li><li><p>Ensure full compliance with import/export regulations and customs procedures</p></li><li><p>Coordinate with Procurement, Warehouse, and Finance teams on shipment planning and cost allocation</p></li><li><p>Maintain accurate shipment records and prepare regular status reports to management</p></li><li><p>Monitor Incoterms application and ensure proper risk and cost allocation on each shipment</p></li><li><p>Propose solutions to improve shipping efficiency and reduce logistics costs</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Business Administration, Logistics, or a related field</p></li></ul><p>Professional Experience:</p><ul><li><p>2–5 years of experience in freight forwarding / international shipping, preferably within a manufacturing or industrial environment</p></li><li><p>Solid understanding of Incoterms, customs procedures, and import/export documentation</p></li><li><p>Proficiency in ERP systems (SAP / Oracle or similar) and advanced MS Office skills</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary<br>The Financial Reconciliation Supervisor is responsible for overseeing daily reconciliation activities, ensuring the accuracy and completeness of financial transactions across accounts. The role supervises the reconciliation team, investigates discrepancies, and ensures timely resolution in line with company policies and accounting standards within a fast-paced FMCG or industrial environment.<br>Key Responsibilities:<br>1- Perform daily bank reconciliations ensuring full alignment between bank statements and accounting records.<br>2- Investigate and resolve discrepancies in a timely and accurate manner.<br>3- Prepare and execute bank transfers and follow up on approvals.<br>4- Efficiently handle online banking platforms and related transactions.<br>5- Record all bank-related journal entries within the ERP system.<br>6- Coordinate with banks and internal departments to ensure smooth financial operations.<br>7- Prepare periodic reports on bank balances and reconciliation status.<br>Qualifications:<br>1- Minimum 2 years of experience in bank reconciliation.<br>2- Strong knowledge of ERP systems, preferably Oracle ERP.<br>3- Advanced proficiency in Microsoft Excel.<br>4- High attention to detail with strong analytical skills.<br>5- Excellent communication and organizational skills.<br><br> </div>

<ul><li><p>Receive tasks from the team leader for development</p></li><li><p>Handle existing software issues and implement requested changes</p></li><li><p>Apply updates and modifications to current software systems</p></li><li><p>Work on software enhancements and improvements</p></li><li><p>Develop new system versions</p></li><li><p>Contribute to ERD creation with analysts and the .NET team leader</p></li><li><p>Support project architecture design with the team leader</p></li><li><p>Perform unit testing before handing over to the QC team</p></li><li><p>Plan system implementation</p></li><li><p>Distribute tasks to junior team members</p></li><li><p>Communicate with the quality team to resolve bugs and issues</p></li><li><p>Assist the team leader in both high-level and low-level application design</p></li><li><p>Guide junior developers and conduct peer code reviews</p></li><li><p>Maintain timesheets for tasks and bug fixes</p></li><li><p>Perform other related tasks as required</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in computer engineering or computer science.</p></li><li><p>&nbsp;C# language</p></li><li><p>.Net framework version 4.</p></li><li><p>&nbsp;ASP.NET WebForm &amp; MVC (Work Experience is a must</p></li><li><p>&nbsp;WCF Services and Restful API</p></li><li><p>Windows services</p></li><li><p>&nbsp;ASP.Net Core</p></li><li><p>&nbsp;Oracle Database (Work Experience is a must)</p></li><li><p>&nbsp;Javascript, HTML, Jquery, and Angular +2 (Work Experience is a must)</p></li><li><p>&nbsp;Familiar with the desktop/web development model and Internet Information Server.</p></li><li><p>&nbsp;Strong analytical and problem-solving skills.</p></li><li><p>Ability to handle difficult&nbsp;situations.</p></li></ul><p></p>

<ul><li><p>Coordinate and manage the inbound shipments of raw materials, packaging, and other goods.<br>• Ensure timely unloading and inspection of goods upon arrival.<br>• Verify the accuracy of incoming shipments by cross-checking against purchase orders and delivery notes.<br>• Liaise with suppliers and transport companies to track and resolve any delays or discrepancies.<br>• Ensure all inbound materials meet company quality standards before storage.<br>• Update inventory records and ensure correct data entry into ERP or warehouse management systems.<br>• Maintain communication with procurement, warehouse, and production teams for efficient stock handling.<br>• Monitor and report on inbound logistics KPIs, including lead time, delivery accuracy, and cost efficiency.<br>• Ensure compliance with safety, health, and environmental standards during unloading and storage.<br>• Coordinate returns or rejections of non-conforming goods with suppliers.</p></li></ul><p>&nbsp;</p><p><strong>Requirements</strong></p><ul><li><p>Personal Specifications:<br>• Education: Bachelor’s degree in Supply Chain, Logistics, Business Administration, or a related field.<br>• Experience: 2–4 years of experience in inbound logistics or warehouse operations.<br>• Skills:<br>• Strong communication and coordination skills.<br>• Proficiency in ERP systems (e.g., SAP, Oracle) and MS Office tools.<br>• Problem-solving and decision-making abilities.<br>• Familiarity with customs clearance and transportation documentation (if importing).<br>• Ability to work under pressure and manage multiple tasks.</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>We're Hiring Accountant</strong><br> <strong>Location:</strong> Downtown, Cairo, Egypt<br>Limitless Care, a leading healthcare ecosystem company, is looking for a motivated and detail-oriented Accountant to join our team.<br><strong>Role Overview:</strong>we're looking for a detail-oriented <strong>Accountant </strong>to join our team. In this role, you'll be the go-to person for our financial operations. <br>The ideal candidate will have strong analytical skills, accuracy, and hands-on experience in managing financial operations. You will ensure compliance with accounting standards, support decision-making, and contribute to the company's financial efficiency.<br><strong>Key Responsibilities:</strong><br><ul><li>Maintain accurate financial records and prepare required reports.</li><li>Handle accounts payable and receivable, ensuring timely transactions.</li><li>Prepare bank reconciliations and assist in budget preparation.</li><li>Support audits by providing necessary documentation.</li><li>Monitor expenses and ensure compliance with company policies.</li><li>Collaborate with cross-functional teams to ensure smooth financial processes.</li></ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>0-2 years of relevant experience; fresh graduates are highly encouraged to apply.</li></ul><ul><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting ERP systems (Oracle preferred).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong communication and teamwork abilities.</li></ul><br> </div>

<p>Responsibilities:</p><p>* Review and verify the accuracy of financial transactions, supporting documentation, and records related to revenues and expenses. Ensure the proper accounting treatment of journal entries, including accurate recording, posting, balancing, and classification in accordance with applicable accounting standards.</p><p>* Review financial statements to ensure the accuracy of reported data and proper presentation and classification in compliance with applicable accounting standards.</p><p>* Execute the internal audit plan across all financial and accounting operations within the company, and monitor departments' compliance with approved financial policies, procedures, and internal regulations.</p><p>* Prepare audit reports, document findings, and provide recommendations to strengthen internal controls and improve the efficiency of financial processes.</p><p>* Identify accounting errors, financial irregularities, and potential risks, and recommend appropriate corrective and preventive actions.</p><p>* Perform any other duties assigned by the direct manager within the scope of the position's responsibilities.</p><p></p><p></p><p><strong>Requirements</strong></p><p>&nbsp;</p><ul><li><p>Ability to work under pressure and meet deadlines.</p></li><li><p>Analytical thinker with strong conceptual and problem-solving skills.</p></li><li><p>Excellent computer skills (Excel, Microsoft Word ).</p></li><li><p>Proven knowledge of auditing standards and procedures, laws, rules and regulations</p></li><li><p>BS degree in Accounting or Finance</p></li><li><p>Oracle user is a must.</p></li><li><p>+3 years of experience in Audit, Risk Management, Quality Assurance.</p></li></ul><p></p>

<ul><li><p>Assist in candidate sourcing, CV screening, and maintaining candidate databases.</p></li><li><p>Coordinate interview scheduling and candidate communications to support the Talent Acquisition process.</p></li><li><p>Assist in utilizing the Oracle Fusion system for recruitment tracking, data updates, and HR administration activities.</p></li><li><p>Support employer branding initiatives, including career fairs, social media content, internal campaigns, and recruitment events.</p></li><li><p>Support the preparation of recruitment reports, presentations, and Talent Acquisition metrics.</p></li><li><p>Assist in coordinating training programs, including logistics, attendance tracking, and training records management and post-training evaluations.</p></li></ul><ul><li><p>Assist in monitoring employee learning activities and maintaining learning-related data and reports.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Undergraduate student or fresh graduate in <strong>Human Resources, Business Administration, or a related field</strong>.</p></li><li><p>Strong interest in <strong>Talent Acquisition and Learning &amp; Development</strong>.</p></li><li><p>Good command of <strong>English</strong>, both written and spoken.</p></li><li><p>Good knowledge of <strong>Microsoft Office</strong>, especially Excel and PowerPoint.</p></li><li><p>Strong communication and interpersonal skills.</p></li><li><p>Good organizational and time-management skills.</p></li><li><p>Strong attention to detail and ability to maintain accurate HR records.</p></li><li><p>Ability to handle confidential information professionally.</p></li><li><p>Willingness to learn and work in a fast-paced corporate environment.</p></li><li><p>Ability to work effectively both independently and as part of a team.</p></li></ul><p></p>

<ul><li><p><strong>Handle all payroll Activities.</strong></p></li><li><p><strong>Work in Oracle Fusion Hr System advantage.</strong></p></li><li><p>Update employee records with new hire information and/or changes in employment status.</p></li><li><p>Coordinate employee training and development initiatives to foster continuous learning and growth.</p></li><li><p>Support payroll processing and benefits administration, addressing employee inquiries and resolving issues promptly.</p></li><li><p>Assist in the performance appraisal process, tracking progress and supporting managers with documentation.</p></li><li><p>Contribute to employee engagement activities and initiatives that promote a positive workplace culture.</p></li><li><p>Prepare HR reports and analytics to support decision-making and strategic planning.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Bachelor’s degree in Human Resources, Business Administration, or a related field.</strong></p></li><li><p>5+ years of proven experience in a Human Resources role, preferably in a fast-paced environment.</p></li><li><p>Strong understanding of HR principles, practices, and employment laws.</p></li><li><p>Excellent organizational and time management skills with a keen attention to detail.</p></li><li><p>Outstanding interpersonal and communication skills, both written and verbal.</p></li><li><p>Ability to handle sensitive and confidential information with discretion.</p></li><li><p>Proficiency in MS Office Suite and HR information systems.</p></li><li><p>Demonstrated ability to work effectively both independently and as part of a team.</p></li><li><p>Strong problem-solving skills and a proactive approach to challenges.</p></li><li><p>Flexibility to adapt to changing priorities and business needs.</p></li></ul><p></p>

<p>Responsibilities:</p><p>* Review and verify the accuracy of financial transactions, supporting documentation, and records related to revenues and expenses. Ensure the proper accounting treatment of journal entries, including accurate recording, posting, balancing, and classification in accordance with applicable accounting standards.</p><p>* Review financial statements to ensure the accuracy of reported data and proper presentation and classification in compliance with applicable accounting standards.</p><p>* Execute the internal audit plan across all financial and accounting operations within the company, and monitor departments' compliance with approved financial policies, procedures, and internal regulations.</p><p>* Prepare audit reports, document findings, and provide recommendations to strengthen internal controls and improve the efficiency of financial processes.</p><p>* Identify accounting errors, financial irregularities, and potential risks, and recommend appropriate corrective and preventive actions.</p><p>* Perform any other duties assigned by the direct manager within the scope of the position's responsibilities.</p><p></p><p></p><p><strong>Requirements</strong></p><p>&nbsp;</p><ul><li><p>Ability to work under pressure and meet deadlines.</p></li><li><p>Analytical thinker with strong conceptual and problem-solving skills.</p></li><li><p>Excellent computer skills (Excel, Microsoft Word ).</p></li><li><p>Proven knowledge of auditing standards and procedures, laws, rules and regulations</p></li><li><p>BS degree in Accounting or Finance</p></li><li><p>Oracle user is a must.</p></li><li><p>+3 years of experience in Audit, Risk Management, Quality Assurance.</p></li></ul><p></p>

<p>Assist in preparing and updating daily cash position reports to support accurate cash flow monitoring. Conduct research and comparative analysis on bank rates for treasury bills and time deposits to help identify favorable investment opportunities. Support communication and maintain operational touchpoints with external banks and financing companies. Assist in running financial models to calculate portfolio Net Present Value (NPV) and track funds used to fill cash flow gaps. Compile and review basic income, expense, and cash flow data for senior management. Manage the daily processing of incoming/outgoing cheques, wire transfers, and cash deposits. Monitor under-collection and bounced cheques, maintain tracking worksheets with rejection reasons, and coordinate follow-up actions with the Collections team. Prepare daily re-deposit cheques for bank presentation and participate as a committee member in the monthly physical count of cheques. Support the monthly manual closing process by recording routine bank transactions, expenses, and interest in SAP.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Accounting, Finance, or a related field. Preferred experience in Real Estate. 1-2 years of experience in a Treasury function. Proficient in accounting software (e.g., Oracle, SAP), along with MS Office applications. Excellent analytical and problem-solving skills.</p>

نحن شركة رائدة في مجال الخدمات المحاسبية، ونبحث عن محاسب مالي محترف ومتميز للانضمام إلى فريقنا المالي في مقر الشركة بـ القاهرة. إذا كنت تمتلك الخبرة والشغف لتطوير العمل المالي، فنحن بانتظارك!المهام والمسؤوليات الوظيفية:• توجيه القيود اليومية - الاقفالات - التسويات البنكية- المطابقات وتسويات الحسابات (البنوك، الموردين، العملاء، والعهدد) • إدارة سجل الأصول الثابتة وحساب الإهلاكات الدورية.• التقارير والقوائم المالية: المشاركة الفعالة في إعداد القوائم المالية (قائمة الدخل، المركز المالي، التدفقات النقدية) طبقاً للمعايير المحاسبية.• الضرائب: إعداد وتجهيز الإقرارات الضريبية والتعامل مع الفحص الضريبي إن لزم.شروط ومؤهلات الوظيفة:• الخبرة: من 5 إلى 10 سنوات في المجال المحاسبي.• التعليم: حاصل على بكالوريوس تجارة (شعبة محاسبة) من جامعة معترف بها.• الأنظمة البرمجية: إجادة العمل على أنظمة الـ ERP (مثل: SAP, Odoo,Zooho Books, Oracle ) أو ما يماثلها.• المهارات التقنية: مهارات استخدام برامج Microsoft Office وتحديداً برنامج Excel • الموقع الجغرافي: أن يكون المتقدم من سكان منطقة الالف مسكن وماحولها . • السمات الشخصية: الدقة العالية، الأمانة، القدرة على تحمل ضغط العمل، ومهارات تنظيم الوقت.المزايا والتعويضات:• راتب مجزي يحدد في المقابلة بناءً على الخبرة والكفاءة.• تأمين طبي وتأمينات اجتماعية.• بيئة عمل احترافية وداعمة للتطور الوظيفي.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Assist in preparing and updating daily cash position reports to support accurate cash flow monitoring.<br> Conduct research and comparative analysis on bank rates for treasury bills and time deposits to help identify favorable investment opportunities.<br> Support communication and maintain operational touchpoints with external banks and financing companies.<br> Assist in running financial models to calculate portfolio Net Present Value (NPV) and track funds used to fill cash flow gaps.<br> Compile and review basic income, expense, and cash flow data for senior management.<br> Manage the daily processing of incoming/outgoing cheques, wire transfers, and cash deposits.<br> Monitor under-collection and bounced cheques, maintain tracking worksheets with rejection reasons, and coordinate follow-up actions with the Collections team.<br> Prepare daily re-deposit cheques for bank presentation and participate as a committee member in the monthly physical count of cheques.<br> Support the monthly manual closing process by recording routine bank transactions, expenses, and interest in SAP.<br> Bachelor’s degree in Accounting, Finance, or a related field.<br> Preferred experience in Real Estate.<br> 1-2 years of experience in a Treasury function.<br> Proficient in accounting software (e.<br>g., Oracle, SAP), along with MS Office applications.<br> Excellent analytical and problem-solving skills.<br></span> </div>

<ul><li><p>Manage daily treasury and cash operations.</p></li><li><p>Receive and disburse cash while ensuring proper documentation.</p></li><li><p>Prepare and issue Cash Receipt and Payment Vouchers.</p></li><li><p>Perform daily cash counts and reconcile treasury balances.</p></li><li><p>Record treasury transactions accurately in the ERP/accounting system.</p></li><li><p>Manage bank transactions, including deposits, withdrawals, and wire transfers.</p></li><li><p>Prepare monthly bank reconciliation statements.</p></li><li><p>Monitor and settle employee advances, petty cash, and temporary/permanent imprests.</p></li><li><p>Coordinate with internal departments to ensure timely processing of payments and collections.</p></li><li><p>Maintain accurate financial records and ensure compliance with company policies and internal controls.</p></li><li><p>Prepare treasury and banking reports as requested by management.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field.</p></li><li><p><strong>1–3 years</strong> of experience as a Treasury Accountant or Treasury &amp; Bank Accountant.</p></li><li><p>Strong knowledge of treasury operations, cash management, and banking procedures.</p></li><li><p>Experience in bank reconciliations and wire transfers.</p></li><li><p>Good understanding of accounting principles and journal entries.</p></li><li><p>Proficiency in Microsoft Excel.</p></li><li><p>Experience using ERP/accounting systems (ERP, IST, Oracle, Odoo, Microsoft Dynamics, or similar).</p></li><li><p>Strong analytical and problem-solving skills.</p></li><li><p>Excellent attention to detail and high level of accuracy.</p></li><li><p>Ability to work under pressure and meet deadlines.</p></li><li><p>Good communication and teamwork skills.</p></li></ul><p></p>