Oracle Developers Jobs in Egypt

• Review and record supplier invoices on the ERP system after ensuring supporting documents are provided.<br>• Reconcile supplier invoices with purchase orders and receiving reports before approval.<br>• Prepare supplier payment schedules according to contract terms and payment dates.<br>• Monitor supplier balances and perform periodic reconciliations to address any discrepancies.<br>• Record accrued expenses and advances and their related accounting entries.<br>• Prepare documents for paying supplier, contractor, and service provider dues.<br>• Record banking movements related to supplier payments.<br>• Coordinate with Procurement and Warehouse departments to resolve any discrepancies related to invoices, quantities, or prices.<br>• Participate in periodic inventory counts and ensure accuracy of stock reconciliations.<br>• Participate in monthly and yearly closing activities for supplier accounts.<br>• Prepare periodic reports on supplier balances and financial maturities.<br>• Adhere to company policies and internal controls.<br>• Proficient in advanced Microsoft Excel.<br>• Proficient in ERP systems (Oracle / SAP or their equivalents).<br>• Skill in performing periodic reconciliations of supplier accounts.<br>• Ability to analyze financial data and prepare reports.<br>• Familiarity with procurement procedures and the documentation cycle.<br>• Skills in communicating and coordinating with different departments.<br><br><br>

An experienced Accountant with 2 to 5 years of experience, preferably with accounting software (QuickBooks - Odoo - Oracle). Responsibilities of Accounts Receivable (A/R) Accountant: recording and reviewing customer invoices; monitoring customer accounts and balances continuously; tracking collections and payments and recording them in the system; following up on overdue invoices and communicating with customers about payments; reconciling customer accounts with bank statements and ledgers; reviewing invoices to ensure correct prices, tax, and data; following up on Credit Notes / Debit Notes for customers; coordinating with Sales and Operations to resolve any discrepancies or differences in invoices; monitoring distressed customers and preparing management reports on receivables; preparing periodic reports on total sales, collections, and amounts due; ensuring collections are recorded in the correct account and linked to invoices; monitoring customer checks and bank transfers; performing periodic reconciliations for customers to ensure no outstanding or unexplained balances; preparing required documents for internal and external audits; archiving invoices, collection receipts, and statements electronically and on paper; adhering to the company’s document cycle and financial policies.<p><strong>Additional details</strong></p><ul><li>Vacancies: 2</li><li>Shift system: morning only</li><li>Welcomes applicants with special needs (mild mobility impairment, use of a cane)</li><li>Benefits: social security, overtime</li></ul>

Remote Accountant: We are looking for an Accountant to join the team, with good experience in accounting and using ERP Systems, especially ERPNEXT. Responsibilities and duties: - Recording and reviewing daily accounting entries and transactions. - Following up on accounts receivable and payable and making necessary settlements. - Preparing and reviewing invoices, expenses, and revenues. - Performing bank reconciliations and monitoring account balances. - Preparing reports and financial statements. - Monitoring the documentation cycle and ensuring the validity of accounting documents. - Using ERP system to record and monitor financial and accounting operations. - Developing and improving accounting procedures within the system. - Coordinating with various departments to ensure data accuracy. Requirements: - University degree in accounting or a related field. - Practical experience in the accounting field. - Good experience in using ERP Systems, preferably experience with integrated accounting systems. - Proficiency in Microsoft Excel. - Good knowledge of accounting principles and standards. - Precision, attention to detail, and ability to analyze data. - Ability to work as part of a team and withstand work pressure. - ⭐ Preferably experience with one of ERP systems such as: Odoo / SAP / Oracle / Microsoft Dynamics or any similar ERP system. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li></ul>

We are looking for Accountant manager to #join our team 7-10 Years of #Experience<br>in #Heim food<br><br>Location: [#fifth_settlement]<br>Employment Type: [#Full_Time]<br><br>Key Responsibilities:<br><br>Prepare monthly, quarterly, and annual financial statements.<br><br>Manage and monitor all accounting operations, including accounts receivable, accounts payable, fixed assets, and treasury.<br><br>Ensure the accuracy of financial reports and compliance with accounting standards.<br><br>Prepare and file tax returns in a timely manner.<br><br>Participate in budget preparation and financial forecasting.<br><br>Conduct bank reconciliations and monitor expenses and revenues.<br><br>Support internal and external audit processes.<br><br>Requirements:<br><br>Experience: 7 to 10 years of proven experience as a General Accountant.<br><br>Education: Bachelor's degree in Accounting from a Faculty of Commerce or an equivalent.<br><br>Technical Skills: Hands-on experience with ERP accounting systems is a must(#SAP, #Oracle , #Odoo or #Paze ).<br><br>Soft Skills:<br><br>Excellent analytical and problem-solving time effectively.<br><br>Proficiency in Microsoft Office, especially Excel.<br><br>Fluent in English (both written and spoken) is a plus.

Job requirements and specifications (Job Requirements) Experience: Proven experience as a Purchasing Officer (preferably in food or manufacturing companies). Technical skills: excellent knowledge of local procurement procedures, documentary cycle, and price comparison sheets. Ability to search for new suppliers and negotiate effectively on prices, payment terms, and delivery. Proficiency with ERP programs (such as SAP / Oracle / Odoo). Excellent MS Office skills, especially Excel. Soft skills: very strong negotiation and communication skills. Accuracy and problem-solving ability, quality control, and on-time delivery. Language: very good level of English. Job duties and responsibilities (Job Description): Receive and analyze purchase requests (PRs) from different departments. Communicate with new and existing suppliers to obtain the best price offers and technical specifications. Prepare comparison sheets and present recommendations to management. Issue purchase orders (POs) and follow up on approval and confirmation with suppliers. Follow up on shipping and delivery operations to ensure materials and supplies arrive on time and meet specifications. Coordinate with warehouse keepers and the quality department to inspect and receive goods and manage waste or returns. Track the paperwork cycle for invoices in coordination with Accounts to complete disbursement and entitlements. Periodically evaluate supplier performance and build a modern database of approved suppliers. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

Preparing and reviewing journal entries and accounting adjustments, in addition to performing monthly closing activities. Maintaining and updating financial records through the ERP system. Supporting the preparation of budgets, financial forecasts, and financial reporting. Monitoring accounts payable and accounts receivable and ensuring accuracy of financial transactions. Preparing financial statements and management reports. Ensuring compliance with accounting standards, controls, and internal procedures. Interacting and coordinating with external auditors and supporting audit requirements. Collaborating with various departments such as sales, supply chain, and operations regarding financial matters and issues. Requirements Bachelor's degree in accounting or finance or any related field. 4 to 6 years of experience in accounting, preferably in FMCG, pharmaceuticals, medical devices and supplies, or manufacturing sectors. Proficiency in ERP systems such as SAP, Oracle, Odoo, and others. Advanced level in Excel, including: Pivot Tables, VLOOKUP, Financial Modeling. Very good command of English (written and spoken). Strong analytical skills and high attention to detail. Ability to work independently and meet deadlines. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance</li></ul>

We are a leading company in the field of accounting services, and we are looking for a professional and distinguished financial accountant to join our finance team at the company's headquarters in Cairo. If you have the experience and passion to develop financial work, we are waiting for you!Job duties and responsibilities: • Direct posting of daily entries - closings - bank reconciliations - matchings and account reconciliations (banks, suppliers, customers, and advances) • Manage fixed assets register and periodic depreciation accounts • Reports and financial statements: active participation in preparing financial statements (income statement, financial position, cash flows) in accordance with accounting standards • Taxes: prepare and process tax returns and handle tax audits if required Qualifications and requirements: • Education: bachelor's degree in commerce (Accounting Department) from an accredited university • Software systems: proficiency in ERP systems (e.g., SAP, Odoo, Zoho Books, Oracle) or equivalent • Technical skills: proficiency in Microsoft Office programs, specifically Excel • Geographic location: candidate should be residents of Alfoulsol area and surroundings (likely 40th district) • Personal traits: high accuracy, honesty, ability to work under pressure, time management skills Benefits and compensation: • Competitive salary determined during interview based on experience and competence • Health insurance and social insurance • Professional work environment supportive of career development.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

Required skills: 1. Proficiency in Microsoft Excel. 2. Experience with ERP systems such as SAP or Oracle or Odoo or Microsoft Dynamics. 3. Good knowledge of accounting principles. 4. Accuracy and data analysis ability. 5. Organizational and time management skills. 6. Good communication skills with customers and suppliers. Job responsibilities: 1. Record all financial transactions of customers and suppliers in the accounting system accurately and timely. 2. Review documents and invoices and ensure they are complete and correct before recording or payment. 3. Prepare daily entries related to accounts receivable and payable according to approved accounting policies. 4. Perform periodic reconciliations between the company balances and customer/supplier balances, and address any discrepancies. 5. Prepare periodic reports on account movements, such as customer balances, supplier balances, and aging of debts, and submit to the financial management. 6. Participate in preparing monthly, quarterly, and annual closures and ensure the accuracy of account balances. 7. Ongoing coordination with various departments (Sales, Purchasing, Warehousing, and Treasury) to ensure the accuracy of financial operations. 8. Follow up on missing or non-conforming documents and work to complete them before approval. 9. Respond to customer and supplier inquiries related to invoices, payments, or balances. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

<strong>Required skills :</strong><br>1. Proficient in Microsoft Excel.<br>2. Familiar with ERP systems such as SAP, Oracle, Odoo, or Microsoft Dynamics.<br>3. Good understanding of accounting principles.<br>4. Accuracy and ability to analyze data.<br>5. Organizational and time management skills.<br>6. Good communication skills with clients and suppliers.<br><br><strong>Job responsibilities</strong> :&nbsp;<br>1. Record all financial transactions for clients and suppliers in the accounting system accurately and timely.<br>2. Review documents and invoices to ensure completeness and correctness before recording or payment.<br>3. Prepare daily journal entries related to accounts receivable and accounts payable according to approved accounting policies.<br>4. Perform periodic reconciliations between company balances and customer/supplier balances, and address any variances.<br>5. Prepare periodic movement reports for accounts, such as customer balances, supplier balances, and aging of debts, and submit them to the finance management.<br>6. Participate in preparing monthly, quarterly, and annual closings and ensure the accuracy of account balances.&nbsp; &nbsp; &nbsp; &nbsp;<br>7. Continuous coordination with different departments (Sales, Purchasing, Inventory, and Treasury) to ensure the accuracy of financial transactions.<br>8. Follow up on missing or non-conforming documents and work to complete them before approval.<br>9.&nbsp; Respond to inquiries from customers and suppliers related to invoices, payments, or balances.

We are a leading company in accounting services, and we are looking for a professional and distinguished financial accountant to join our financial team at the company's headquarters in Cairo. If you have the experience and passion to develop financial work, we are waiting for you!<br>Job tasks and responsibilities:<br>• Direct daily entries - closings - bank reconciliations - matchings and account reconciliations (banks, suppliers, customers, and advances)<br>• manage fixed asset register and periodic depreciation accounts.<br>• Reports and financial statements: active participation in preparing financial statements (income statement, balance sheet, cash flows) in accordance with accounting standards.<br>• Taxes: prepare and process tax returns and handle tax audit if required.<br>Job requirements and qualifications:<br>• Education: holding a bachelor's degree in commerce (Accounting) from a recognized university.<br>• Software systems: proficiency in ERP systems (such as SAP, Odoo, Zoho Books, Oracle) or equivalent.<br>• Technical skills: proficiency in Microsoft Office programs, especially Excel<br>• Geographic location: the applicant should be from the alfalmisan area and its surroundings.<br>• Personal traits: high accuracy, honesty, ability to work under pressure, and time management skills.<br>Benefits and compensation:<br>• Attractive salary to be determined at the interview based on experience and efficiency.<br>• Medical insurance and social insurance.<br>• A professional work environment supportive of career development.

We are a leading company in accounting services, and we are looking for a professional and outstanding Financial Accountant to join our finance team at the company headquarters in Cairo. If you have the experience and passion to develop financial work, we are waiting for you!<br><em><strong>Job responsibilities:</strong></em><br>• Directing daily entries - closing - bank reconciliations - matchings and account reconciliations (banks, suppliers, customers, and advances) <br>• Managing the fixed asset register and periodic depreciation accounts.<br>• Financial reports and statements: actively participating in preparing financial statements (income statement, balance sheet, cash flows) in accordance with accounting standards.<br>• Taxes: preparing and submitting tax declarations and handling tax audits if required.<br><em><strong>Job requirements and qualifications:</strong></em><br>• Experience: 5 to 10 years in the accounting field.<br>• Education: Bachelor of Commerce (Accounting major) from a recognized university.<br>• Software systems: proficient in ERP systems (e.g., SAP, Odoo, Zoho Books, Oracle) or similar.<br>• Technical skills: proficiency in Microsoft Office, particularly Excel <br>• Geographic location: applicant must be from the 1st Settlement and surrounding areas. <br>• Personal traits: high accuracy, honesty, ability to work under pressure, and time management skills.<br><em><strong>Benefits and compensation:</strong></em><br>• Generous salary determined at interview based on experience and competence.<br>• Medical insurance and social insurance.<br>• Professional work environment supportive of career development.<br>

عن الشركة:شركة هامرز هي شركة رائدة في صناعة وسائل النقل الخفيف، متخصصة في تصنيع هياكل المركبات المعدنية، الأنظمة الميكانيكية، . نؤمن بالابتكار والجودة ونسعى لاستقطاب مدير مراقبه مخزونالمهام والمسؤوليات الرئيسية تنظيم الجرد: التخطيط والإشراف على عمليات الجرد الدوري والسنوي والمفاجئ، وتحليل الفروقات بين الرصيد الدفتري والفعلي. تحديد مستويات التخزين: ضبط حد الأمان، والحد الأدنى والأقصى للمخزون، ونقطة إعادة الطلب لتجنب النقص أو التكدس. إدارة الأنظمة الرقمية: تشغيل وإدارة أنظمة المخزون الحديثة (مثل SAP أو Oracle أو WMS) لضمان دقة البيانات المدخلة. تحليل البيانات والتقارير: تقديم تقارير دورية للإدارة حول معدلات دوران المخزون، والمنتجات الراكدة، ونسب الفقد أو التلف. التنسيق الداخلي: التعاون مع قطاعات المشتريات، والإنتاج، والمالية لضمان تدفق المواد وفق احتياجات العمل. ضبط الجودة والسلامة: تطبيق سياسات التخزين الآمن وحماية المواد من الظروف البيئية المعرضة للتلف المهارات المطلوبة: إجادة التعامل مع أنظمة إدارة موارد المؤسسات (ERP) وأنظمة إدارة المستودعات (WMS).    مهارات تحليلية عالية ودقة في التعامل مع الأرقام.    القدرة على التنبؤ بالطلب وإدارة سلاسل الإمداد. مهارات القيادة وإدارة فرق المستودعات والمراقبين.   المزايا: فرص للتدريب والتطوير المهني. بيئة عمل حديثة وداعمة. تأمين صحي واجتماعي. مزايا إضافية: تأمين طبى خاص و اجازات سنوية، حوافز أداء. يفضل من سكان العبور- القاهرة - الشرقية - بنها -عين شمس - موقف العاشر - السلام لوجود خط سير باص<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، ساعات إضافية</li></ul>

-About the company: Hamers Company is a leading company in the lightweight transport industry, specializing in manufacturing vehicle chassis, mechanical systems, and we believe in innovation and quality. We seek to attract a Senior Accountant (Deputy Accounting Manager)Responsibilities: Record and validate daily accounting entries (accounts payable, accounts receivable, treasury, and banks). Prepare periodic and annual financial statements (income statement, balance sheet, cash flows). Perform bank reconciliations and monthly balance reconciliation. Prepare tax declarations (VAT, income tax, withholding and collection tax) and ensure compliance with local tax laws. Manage fixed asset records and related depreciation calculations. Participate in preparing budgets and monitor actual expenses and compare them with targets. Prepare periodic financial reports for senior management to state the company\'s financial position. Coordinate and collaborate fully with legal accountants and external auditors to facilitate the annual audit. Qualifications and required experience: Bachelor\'s degree in Accounting or Financial Sciences. Professional experience of at least [7] years in the role of Public Accountant. Proficient in using accounting software and administrative systems (e.g., SAP, Oracle, Odoo, QuickBooks). Advanced level in Microsoft Office, especially Excel. Extensive knowledge of International Financial Reporting Standards (IFRS) and local tax laws. Excellent analytical skills, high accuracy with numbers, and strong attention to detail. Effective communication skills and ability to work in a team and under pressure. Additional benefits: Competitive base salary determined based on experience and interview. Medical and comprehensive social insurance. Professional work environment supportive of career development. Company transportation line: Al-Obour - Ain Shams - Maidan Al-Salam - Maddi Mansour - Circle of Shobra El-Kheima - Al-Sharqiyeh <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>

<strong>&nbsp;Accounts Manager (Accounting Manager)</strong><br><strong>We are looking for an Accounts Manager who possesses strong experience in financial and accounting management, capable of leading the accounts team, preparing financial reports, and ensuring accuracy of all accounting processes in accordance with accounting standards.</strong><br><strong>Job duties:</strong><br><strong>* Full oversight of the accounts department across all its branches (customers – suppliers – treasury – banks – daily entries – fixed assets).</strong><br><strong>* Review and authorize daily entries and ensure the correctness of all financial transactions.</strong><br><strong>* Prepare monthly, quarterly, and annual financial statements.</strong><br><strong>* Prepare the balance sheet, income statement, and cash flows.</strong><br><strong>* Prepare budgets and monitor variances and analyze them.</strong><br><strong>* Manage cash flows and ensure liquidity for company operations.</strong><br><strong>* Monitor bank accounts, bank reconciliations, and cash movements.</strong><br><strong>* Supervise tax declarations (VAT, corporate income tax, deductions and additions, and income tax) and ensure compliance with legal deadlines.</strong><br><strong>* Monitor social insurance files and government obligations related to financial management.</strong><br><strong>* Coordinate with the external auditor during annual audits.</strong><br><strong>* Develop the accounting system and improve procedures and internal controls to reduce errors and financial risks.</strong><br><strong>* Prepare and analyze financial reports and present them to senior management to support decision making.</strong><br><strong>* Monitor debt ages, collections, and receivables.</strong><br><strong>* Supervise the accounts team, allocate tasks, evaluate performance, and develop efficiency.</strong><br><strong>* Ensure compliance with accounting standards and Egyptian tax laws.</strong><br><strong>Requirements:</strong><br><strong>* Bachelor of Commerce – Accounting Department.</strong><br><strong>* At least 7 years of experience in accounting, including a minimum of 3 years in a supervisory or accounts manager role.</strong><br><strong>* Strong experience in preparing financial statements, budgets, and financial analysis.</strong><br><strong>* Thorough knowledge of taxes, social insurance, and financial laws.</strong><br><strong>* Proficiency in Excel and ERP systems such as Odoo, SAP, Oracle, or Microsoft Dynamics.</strong><br><strong>* Strong leadership skills, high accuracy, and ability to work under pressure.</strong><br><strong>* Organized personality with analytical and decision-making skills.</strong>

Job Description – Stock Take Accountant for Branches and Inventory<br>Job Title: Stock Take Accountant for Branches and Inventory<br>Department: Finance<br>Reports to: Accounts Manager / CFO<br><br>Job Purpose:<br>Ensure inventory balances are accurate across all branches and warehouses by performing regular and surprise stock takes, reconciling results with the accounting system, analyzing variances, and preparing reports for management.<br><br>Key Responsibilities:<br>• Perform regular and surprise stock takes for all branches and warehouses.<br>• Reconcile physical inventory balances with the accounting system (ERP).<br>• Analyze stock variances and prepare related reports.<br>• Follow up on stock variance settlements and approve them according to approved procedures.<br>• Review inventory movements (receipts – issues – transfers – returns).<br>• Ensure compliance with inventory control policies and procedures.<br>• Prepare periodic reports on stock status and shortage or excess percentages.<br>• Coordinate with warehouse and branch departments to resolve inventory-related issues.<br>• Participate in annual stocktaking activities and prepare final reports.<br>• Propose improvements to enhance stock control efficiency and reduce loss.<br>Qualifications:<br>• Bachelor of Commerce (Accounting).<br>• 2 to 5 years of experience in inventory accounting or stock taking.<br>• Advanced Excel proficiency.<br>• Experience with ERP systems (SAP / Oracle / Odoo or equivalents).<br>• Prefer experience in industrial or multi-branch companies.<br>Required skills:<br>• High accuracy and attention to detail.<br>• Strong analytical skills.<br>• Ability to prepare financial reports.<br>• Communication and teamwork skills.<br>• Ability to work under pressure and meet deadlines.<br>• Willingness to travel between branches and conduct field stock takes.<br>KPIs:<br>• Inventory accuracy rate.<br>• Number of discovered and closed stock variances.<br>• Speed of completing stock takes and issuing reports.<br>• Compliance rate with the periodic stock plan.<br>• Reduction of deficit or surplus in inventory.<br>• Timeliness of stock variance settlements.<br>&nbsp;

Inventory Control Accountant required to join the team.<br>To monitor and supervise inventory movements, ensure accuracy of actual and ledger balances, analyze variances, and ensure adherence to warehouse policies and procedures to protect company assets.<br>Responsibilities:<br>1. <em>Inventory movement monitoring</em><br><br> * Review all receipt, issuance, and inter-warehouse transfer operations.<br> * Ensure inventory movements are correctly recorded in the system.<br><br>2. <em>Stock taking</em><br><br> * Participate in periodic, surprise, and annual stock takes.<br> * Compare physical stock results with system balances.<br> * Prepare reports on stock variances and analyze causes.<br><br>3. <em>Accounting review</em><br><br> * Review inventory entries and ensure their accuracy.<br> * Monitor and value inventory in accordance with approved accounting policies.<br> * Ensure accuracy of inventory account balances in financial statements.<br><br>4. <em>Reporting</em><br><br> * Prepare periodic reports on inventory movement.<br> * Prepare reports on dormant and slow-moving items.<br> * Provide inventory KPIs to management.<br><br>5. <em>Internal controls</em><br><br> * Ensure compliance with inventory control procedures.<br> * Propose improvements to reduce loss, waste, and errors.<br> * Monitor user permissions related to warehouses and the system.<br><br>6. <em>Coordination with different departments</em><br><br> * Coordinate with Purchasing, Production, Sales, and Warehousing departments.<br> * Follow up on issues related to balances and variances and resolve them.<br><br>### Qualifications<br><br>* Bachelor's degree in Accounting or Commerce or a related field.<br>* Experience in inventory accounting and warehouse management.<br>* Proficiency in ERP software such as SAP ERP or Oracle ERP or others.<br>* Proficiency in Microsoft Excel, especially functions and analytical reports.<br><br>Working hours from 9:00 AM to 6:00 PM<br>Social security + medical insurance + annual bonuses + grants and allowances<br>Company buses available to transport employees<br>Weekly rest Friday and Saturday<br>and official holidays<br>

Accounting Manager (Accounting Manager) We are looking for an Accounting Manager with strong experience in financial and accounting management, capable of leading the accounting team, preparing financial reports, and ensuring accuracy of all accounting processes in accordance with accounting standards. Job responsibilities:* Full supervision of accounts management across all its branches (customers – suppliers – treasury – banks – daily entries – fixed assets). * Review and approval of daily entries and ensure the accuracy of all financial transactions. * Prepare monthly, quarterly, and annual financial statements. * Prepare the balance sheet, income statement, and cash flows. * Prepare budget estimates and monitor variances and analyze them. * Manage cash flows and ensure liquidity for company operations. * Monitor bank accounts, bank reconciliations, and cash movements. * Supervise tax declarations (VAT, withholding tax, offset and addition, and income tax) and ensure compliance with legal deadlines. * Follow social insurance files and government obligations related to financial management. * Coordinate with external auditor during annual audit work. * Develop the accounting system and improve procedures and internal controls to reduce errors and financial risks. * Prepare and analyze financial reports and present them to senior management to support decision-making. * Monitor aging of receivables and collections and dues. * Supervise the accounting team, assign tasks, evaluate performance, and develop efficiency. * Ensure compliance with Egyptian accounting standards and tax laws. Requirements:* Bachelor’s degree in Commerce – Accounting department. * At least 7 years of experience in accounting, including at least 3 years in a supervisory or accounting manager position. * Strong experience in preparing financial statements, budgets, and financial analysis. * Full familiarity with taxes, social insurances, and financial laws. * Proficient in Excel, and ERP programs such as Odoo or SAP or Oracle or Microsoft Dynamics. * Strong leadership skills, high accuracy, and ability to work under pressure. * Organized personality with analytical and decision-making skills. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning and evening</li><li>Benefits: Health insurance, social insurance</li></ul>

Senior account and cost manager with high experience and competence to join our finance team. You will be the direct supervisor responsible for managing and guiding the accounting team for the branches, wholesale, costs, and采购. The main objective is to ensure accuracy of financial operations, monitor and reduce operating costs, and provide accurate financial reports to support strategic decision-making in the company. Responsibilities and main tasks: Administrative and financial supervision: managing, directing, and developing the performance of the accounting team (branch accountants, wholesale, costs, and procurement). Cost accounting: design and develop precise costing systems, analyze product/service costs, identify variances of actual costs from standard, and provide solutions to address them. Branch and wholesale control: follow up on periodic branch accounts and wholesale sales, reconcile accounts, and ensure revenue and collection accuracy. Procurement cycle: supervise accounting processing of purchases and suppliers, review disbursement authorizations and reconcile them with contracts and purchase orders. Financial close and reports: supervise monthly and annual financial closes, and prepare financial statements and analytical reports for senior management. Inventory and internal control: organize and supervise periodic and annual inventory processes for warehouses and branches, and reconcile physical balances with book balances. Tax compliance: ensure adherence to all applicable tax and financial regulations. Qualifications and requirements: Education: Bachelor of Commerce (specialty in Accounting). CMA or CPA professional certifications preferred. Experience: at least 10 years in the financial and accounting field, with proven experience as a cost accountant. It is required to have at least 3 years of experience in Kidswear Manufacturing. Leadership skills: strong ability to lead, guide, and manage a multi-tasking team. Technical skills: full proficiency in accounting software and ERP systems such as SAP, Oracle, Odoo, etc., with proficiency in Microsoft Excel. Language: proficiency in English spoken and written. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li><li>Benefits: health insurance, social security, overtime</li></ul>

Key duties and responsibilities: 1. Calculate and measure production and service costs: allocate expenses to the final product. Identify and track direct costs (raw materials, direct labor). Allocate overhead costs (rent, electricity, depreciation) to products or cost centers. Calculate unit cost accurately for each product or service. 2. Prepare budgets and standard costs: pre-financial planning. Coordinate with Production Management to establish standard costs for products. Participate in preparing the estimated operating cost budget. 3. Variance analysis and performance evaluation: compare actual vs standard. Analyze cost variances (variance analysis) between actual and standard costs (quantity variance, price variance). Submit periodic reports justifying variances and identifying underperforming cost centers. 4. Inventory management and control: track movement of raw materials and finished goods. Monitor stock movement (raw materials, work-in-progress, finished goods) and ensure it matches records. Apply financial valuation policies for inventory (FIFO, LIFO, Weighted Average). Participate in periodic and annual inventories and address differences and stock damage. 5. Profitability analysis and pricing support: assist management in decision making. Prepare break-even analysis and contribution margin. Provide pricing recommendations to management based on actual costs and target a defined profit margin. Identify the most and least profitable products or production lines. Educational qualification: Bachelor's degree in Commerce/Accounting or Business Administration (Accounting major). Professional certifications (competitive advantage): CMA (Certified Management Accountant) - the most important and prominent certification in this field. CPA or ACCA (focusing on management accounting). Work experience: Previous experience in manufacturing companies, 5-10 years for mid-level positions. Technical skills: Advanced proficiency in Excel (nested functions, Pivot Tables, Financial Modeling). Experience with ERP systems (e.g., SAP, Oracle, Odoo - specifically Costing modules CO). Personal skills: High analytical skills and accuracy in handling large numerical data. Communication skills to present financial reports to management clearly. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: social security, transportation allowance</li></ul>

Coordinate and manage international export shipments by air, sea, and land. Prepare and review export documentation, including: Commercial Invoices, Packing Lists, Certificates of Origin, Bills of Lading (B/L), Air Waybills (AWB), Export Declarations, Letters of Credit documentation (if applicable). Ensure compliance with export regulations, customs requirements, and international trade laws. Coordinate with freight forwarders, shipping lines, airlines, customs brokers, and government authorities. Monitor shipment schedules and provide proactive updates to customers and internal stakeholders. Resolve shipping delays, customs issues, and transportation problems. Track shipments until final delivery and maintain accurate shipment records. Manage relationships with logistics service providers and negotiate transportation rates where appropriate. Verify shipping costs and process freight invoices. Support inventory and warehouse teams to ensure export orders are shipped accurately. Ensure compliance with Incoterms and customer shipping requirements. Prepare logistics reports and analyze shipping performance, costs, and KPIs. Identify opportunities to improve logistics efficiency and reduce transportation costs. Required Qualifications Bachelora0degree in Logistics, Supply Chain Management, Business Administration, International Trade, or a related field. 2–5 years of experience in export logistics, international shipping, or supply chain operations. Strong understanding of export documentation and customs procedures. Knowledge of Incoterms, international freight, and shipping regulations. Experience working with freight forwarders and customs brokers. Proficiency in Microsoft Office (Excel, Word, Outlook). Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar) is preferred. Excellent English communication skills; additional languages are an advantage. Required Skills Strong organizational and multitasking abilities. Excellent attention to detail and accuracy. Problem-solving and analytical skills. Time management and ability to meet tight deadlines. Negotiation and vendor management skills. Customer service orientation. Ability to work independently and collaboratively. Strong written and verbal communication. تفصيلات إضافية