Financial Accountant Jobs

Key Responsibilities:Post journal entries accurately to tally balance sheets. Maintain records through filing, retrieval, retention, storage, compilation, coding and updating. Invoice verification & processing payment. Preparation of bank reconciliation statements on a monthly basis. Handling payroll. Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts & cash count. Check & book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheques in time for accurate allocation of payments against invoices. Conduct month-end closing activities so that all current costs must be reflected as expenses of the current month. Follow up with customers for the pending payments, the reconciliation of customer accounts, and generating customer invoices. Review all the daily tour guides and supplier’s accounts. Review the cost for each tour. Forecast the P&L statement on a monthly and yearly basis. Price the new tours and update the existing ones. Required Skills:Bachelor's degree in Accounting, Finance, or a related field. One to Two years of accounting experience, preferably in the tourism or hospitality industry. Experience with accounting software (e.g., Quick Books, SAP, Oracle) and MS Excel (advanced skills). Strong knowledge of accounting principles, tax regulations, and financial reporting standards. Experience with budgeting, forecasting, and managing financial records for multiple entities or business units. Previous experience in tourism industry’s financial operations, such as managing bookings, commissions, and payments to third-party vendors is a plus. Excellent written and verbal communication skills, with the ability to communicate financial information clearly to non-financial team members. Proficiency in English (knowledge of additional languages is an advantage in the tourism industry). Flexible and adaptable to changing priorities in a dynamic tourism environment. Ability to work flexible hours, including weekends and holidays, as needed, especially during peak tourism seasons.

We Are Looking For A detail-oriented accountant with 2–3 years of experience. You're strong in Excel, understand subcontractor invoicing cycles, and work well coordinating between site and back office. You're organized, accurate, and take compliance seriously.<br>Location Project Site, Cairo (5th Settlement / Sheikh Zayed)<br>Key Responsibilities Record and track site-level petty cash, expenses, and daily transactions. Prepare and follow up on subcontractor and supplier invoices at site level, verifying against delivery notes and approved quantities. Coordinate with site engineers and technical office to confirm quantities and work completed before processing payments. Maintain site financial records, filing, and documentation (POs, delivery notes, invoices, time sheets). Assist in preparing site payroll inputs (attendance, overtime, labor costs) for submission to head office. Support monthly site cost reporting and reconciliation with head office accounts. Monitor site inventory/material consumption against issued POs. Liaise with procurement and warehouse teams on material receiving documentation. Ensure compliance with company financial policies and internal controls at site level.<br>Requirements Bachelor's degree in Accounting, Finance, or related field.2-3 years of experience as an accountant. Good knowledge of MS Excel; familiarity with accounting software (e.g., SAP, Oracle, or similar ERP) is a plus. Understanding of subcontractor/supplier invoicing cycles. Good organizational skills, attention to detail, and ability to work on-site. Good communication skills for coordinating with site engineering and procurement teams.

Role Description This full-time Accountant role at MRG is an on-site position based in Nasr City. The Accountant is responsible for preparing, reviewing, and maintaining financial records, including general ledger entries, invoices, and expense reports. Daily tasks include posting journal entries, reconciling accounts, supporting month-end and year-end closing, and assisting with financial statements and management reports. The role also involves monitoring budgets, analyzing variances, ensuring compliance with relevant accounting standards and local regulations, and coordinating with internal teams and external auditors. The Accountant will contribute to process improvements, maintain accurate documentation, and support management with data-driven financial insights. Qualifications Strong knowledge of accounting principles, financial reporting, and general ledger management. Experience with accounting software and ERP systems, along with solid Excel and data analysis skills. Ability to perform account reconciliations, budgeting, forecasting, and variance analysis accurately and on time. Attention to detail, strong organizational skills, and the ability to manage multiple tasks and deadlines. Effective communication skills and the ability to collaborate with cross-functional teams and external stakeholders. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Familiarity with local tax regulations, compliance requirements, and audit processes is preferred. Demonstrated integrity, confidentiality in handling financial data, and a commitment to continuous learning.

Company Description A well-established regional distribution Company.<br>Role Description· Ensuring day-to-day transactions are recorded in the accounting system properly.· Performing timely and accurate month-end journal entries and balance sheet reconciliations.· Ensuring that accounting schedules are updated and accurate.· Prepare the necessary documents related to suppliers debit notes.· Follow up debit notes collection with the suppliers.· Prepare monthly/weekly debit notes reconciliations and communicate with the suppliers to solve the pending issues.· Other duties as assigned by the direct Manager.<br>Qualifications· Holder a B. Com. in Finance & Accounting with a good grade.· Accounting experience from 2 to 5 years preferably in Healthcare and / or FMCG distribution business· Having soft skills moderate to expert level.· Having an English Language above moderate to fluency level.· High level of Excel is most preferable.· Experience in ERP accounting applications (SAP) is preferable.<br>*** Please send your CV's to aad@runbox.com

We are looking for a skilled and detail oriented General Accountant to join our team. The ideal candidate will be responsible for managing core accounting and financial activities, supporting business planning, and ensuring accurate financial operations.<br>Key Responsibilities:<br>* Prepare and maintain accurate financial reports<br>* Ensure tax compliance and regulatory reporting<br>* Prepare VAT returns and related documentation<br>* Support budget planning and financial forecasting<br>* Manage and monitor cash flow<br>* Conduct financial analysis to support decision-making<br>* Assist in pricing analysis and cost evaluation<br>* Plan business budgets and evaluate ROI<br>* Maintain accurate accounting records and support monthly closing activities<br>Requirements:<br>* Bachelor’s degree in Accounting, Finance, or a related field<br>* Proven experience as a General Accountant or similar role<br>* Strong knowledge of financial reporting, VAT, tax compliance, and budget<br>* Attention to detail and ability to work independently<br>* Proficiency in accounting software and Microsoft Excel<br>Benefits:<br>* Medical Insurance<br>* Social Insurance<br>* Annual Bonus based on performance

We Are Looking For An experienced accounts payable professional with 7–10 years of experience. You're knowledgeable about Egyptian tax regulations (WHT, VAT) and work fluently in ERP systems and advanced Excel. You're analytical, detail-oriented, and skilled at cross-functional coordination across procurement, technical office, and site teams.<br>Location Head Office, Cairo Key Responsibilities • Review, verify, and process subcontractor and supplier invoices against POs, contracts, and approved quantities/BOQs. • Manage payment review in coordination with technical office and site teams (quantities, retentions, deductions). • Prepare and process subcontractor payment certificates, advance payments, and retention releases. • Prepare and execute payment runs (bank transfers, cheques) in line with agreed vendor terms. • Reconcile vendor/subcontractor statements and resolve discrepancies. • Maintain accurate AP ledgers and ensure timely month-end closing for payables. • Monitor cash flow requirements related to payables and support cash forecasting. • Ensure compliance with tax regulations (withholding tax, VAT) on all payable transactions. • Coordinate with procurement on contract terms, payment schedules, and variation orders. • Prepare AP reports and support internal/external audits. • Review and improve AP workflows and internal controls.<br>Requirements • Bachelor's degree in Accounting, Finance, or Commerce. • 7-10 years of accounting experience, with strong focus on accounts payable, preferably within construction, contracting, or fit-out companies. • Solid understanding of subcontractor payment cycles, retentions, and BOQ-based invoicing. • Strong knowledge of Egyptian tax regulations (WHT, VAT) as applied to construction. • Proficiency in ERP/accounting systems and advanced Excel. • Strong analytical, reconciliation, and problem-solving skills. • Good communication skills for cross-functional coordination with procurement, technical office, and site teams.

ABOUT EYEWA & THE OPPORTUNITYEyewa is the largest and fastest-growing omnichannel eyewear retailer in the Middle East. Since 2017 we've grown from an online store into a regional powerhouse of 150+ owned-and-operated stores across the GCC, backed by a $100M Series C led by General Atlantic and a business that is both profitable and growing at over 50% year-on-year. Our mission is simple and ambitious: make high-quality eyewear accessible to everyone, everywhere.<br>Egypt is our next frontier — and one of our most exciting. We are building this market from the ground up: a new entity, a new team, and a finance function that starts with a blank page. Someone has to open the books, get the compliance right from day one, and build the financial backbone that a fast-scaling retail business can be run on.<br>That someone is you. This is not a seat in an established finance department — it is the chance to be the first finance hire in a market, set the foundations properly, and grow into the function you build. If you want ownership, breadth, and a genuine track record you can point to for years, this is a rare opening. We're looking for someone who wants to be a major contributor to a real success story, not a bystander to one.<br>THE ROLEAs our first finance hire in Egypt, you will set up and run the accounting function end-to-end — from opening the books and establishing statutory compliance to closing the month and reporting to the MD and regional HQ. You'll carry the full breadth of accounting yourself in the early days, build the processes and controls that let the business scale, and grow the team beneath you as we do.<br>KEY RESPONSIBILITIESSetting Up the Function Establish the accounting function from scratch — chart of accounts, accounting policies, and financial processes aligned to Eyewa Group standards. Implement and own the accounting/ERP system, and build the workflows and controls that keep a growing business clean and auditable. Set up banking, treasury, and payment processes in coordination with the MD and regional Finance. Core Accounting & Month-End Own the full accounting cycle — general ledger, journal entries, accruals, reconciliations, and fixed assets. Run the month-end and year-end close, delivering accurate and timely financial statements. Manage accounts payable and receivable, supplier payments, and store cash and revenue reconciliation. Own inventory accounting in coordination with Supply Chain — landed cost, stock valuation, and reconciliation. Compliance, Tax & Audit Ensure full compliance with Egyptian statutory, tax, and regulatory requirements — corporate tax, VAT, withholding tax, and e-invoicing. Prepare and file all tax returns accurately and on time, and manage the relationship with the Egyptian Tax Authority. Own payroll accounting and social insurance compliance. Manage external auditors and statutory audits, and act as the point of contact for tax inspections. Reporting & Business Partnering Deliver monthly management reporting to the MD and regional HQ — accurate, on time, and decision-useful. Support budgeting, forecasting, and cash-flow management as the business scales. Partner with the MD and department heads on cost control, spend approval, and commercial decisions. Provide the financial data that underpins expansion decisions — new stores, imports, and investment cases.<br>WHO YOU ARE7+ years in accounting, with strong end-to-end experience across the full accounting cycle — you can close a month on your own. Deep, current knowledge of Egyptian tax and statutory compliance — VAT, corporate tax, withholding tax, e-invoicing, payroll, and social insurance. Experience in retail, e-commerce, or a business with inventory and imports is a strong advantage; a professional qualification (or working towards one) is a plus. A self-starter who is comfortable being the only person in the function — hands-on, resourceful, and able to build processes where none exist. Rigorous and detail-driven, with the integrity and discipline to keep the books clean under pressure. Commercially aware — you understand the business behind the numbers, not just the entries. Ambitious and ready to grow: you want to build a function and lead a team, not stay in a narrow lane. Fluent Arabic and English.<br>WHY THIS ROLEBe the founding finance hire in a new market — open the books and build the function from a blank page. Exceptional breadth: full-cycle accounting, tax, audit, payroll, inventory, and reporting, all in one seat. Grow with the business: build the foundation now and lead the team that follows. The backing of a profitable, fast-growing, well-capitalized regional leader — startup pace without startup fragility.

Company Description Sina Speed for Construction & Supplies is a growing organization operating in the construction and building materials sector in El ‘Arīsh. The company focuses on delivering reliable construction services and quality supplies to support local infrastructure and development projects. Sina Speed values accuracy, transparency, and strong financial management to sustain healthy business operations. Team members are encouraged to contribute their expertise, collaborate across departments, and support continuous improvement. The company offers opportunities for professional growth within a dynamic, project-driven environment. Role Description The Accountant will manage day-to-day financial activities, including recording transactions, maintaining general ledgers, and preparing periodic financial reports. Responsibilities include handling accounts payable and receivable, reconciling bank statements, tracking project-related costs, and ensuring timely invoicing and payments. The role also involves assisting with budgeting, monitoring expenses, preparing tax-related documentation, and supporting internal and external audits. The Accountant will collaborate closely with project managers and procurement staff to ensure accurate cost allocation and compliance with company policies. This is a full-time, on-site role based in El ‘Arīsh. Qualifications Proficiency in financial accounting, general ledger maintenance, and preparation of financial statements. Experience managing accounts payable, accounts receivable, and bank reconciliations. Ability to support budgeting, forecasting, and cost tracking for projects. Knowledge of tax regulations, compliance requirements, and audit preparation processes. Competence with accounting software and MS Office, especially Excel for spreadsheets and reporting. Strong attention to detail, numerical accuracy, and organizational skills. Effective communication skills and ability to collaborate with cross-functional teams. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications are an advantage. Prior experience in construction or supply-chain environments is preferred but not required.

Radi Farms is hiring!<br>We’re looking for a GL Accountant to join our team ..<br><br>????Key Responsibilities<br>● Maintain the integrity and accuracy of the General Ledger and related accounts.<br>● Execute and review journal entries, accruals, provisions, prepayments, and other accounting adjustments.<br>● Perform monthly balance sheet and GL reconciliations, ensuring timely resolution of variances.<br>● Drive assigned month-end closing activities and ensure all accounts are properly closed and supported.<br>● Monitor and reconcile AP, AR, Inventory, and other sub-ledgers against the General Ledger.<br>● Analyze account balances and movements, identify irregularities, and escalate required actions.<br>● Prepare accurate schedules and supporting analysis for monthly financial reporting.<br>● Ensure proper accounting treatment, documentation, and compliance with established financial controls.<br><br><br>????Requirements<br>● Bachelor’s degree in Accounting.<br>● 1 - 3 years of relevant accounting experience.<br>● Solid knowledge of GL accounting, reconciliations, and month-end closing.<br>● Hands-on Odoo experience is strongly preferred.<br>● Good Excel skills.<br>● Strong attention to detail and analytical skills.<br>● Strong ownership, follow-up, and ability to meet deadlines.<br>● Good command of English.<br><br>???? New Cair, Egypt.<br>⏳ Full-time job.<br><br>Interested candidates are welcome to apply or send their CV to hr@radifarms.com

We are currently looking for a Staff accountant to join our team and ensure the accuracy and integrity of our financial operations. The Staff Accountant will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the overall financial health of the company.<br>The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.<br>Key Responsibilities<br>Transaction Management:Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Record journal entries to close books on a monthly basis. Reconcile assigned accounts on a monthly basis.<br>Accounts Payable:Record invoices, obtain approval, and generate payments. Manage supplier tax documentation, including VAT IDs and other required tax information, support contractor income tracking, and ensure VAT compliance where applicable. Organize and maintain vendor records.<br>Audit Coordination:Coordinate with auditors for interim and annual audits. Provide necessary documentation and support during audits.<br>Compliance and Standards:Ensure compliance with internal controls and applicable accounting standards. Other Areas:Ad hoc projects. Crosstrain and back up other team members when necessary.<br>Requirements Fluent German (written and spoken). Bachelor’s degree in Accounting, Finance, or a related field.2+ years of experience in financial accounting or a similar accounting role. Familiarity with Hubspot, Ramp, and similar tools. Multitasking, analytical, problem-solving and organizational skills. Ability to work independently and as part of a team.<br><br><br><br><br>The anticipated base salary range for this role is $2,275,000 - $3,537,275 EGP annually. Individual compensation will be determined based on experience, qualifications, and other job-related factors.<br><br>Partner One is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.

Job Responsibilities:<br>Pay vendors on time based on payment schedule using market payment application. Manage master data for vendors. Perform maintenance and reconciliation of vendor data. Assemble, review and verify invoices and check requests. Sort, code and match invoices. Enter and upload invoices into system. Track expenses and process expense reports. Prepare and process electronic transfers and payments. Reconcile accounts payable transactions. Monitor accounts to ensure payments are up to date. Correspond with vendors and respond to inquiries. Produce monthly reports. Assist with month end closing. Provide supporting documentation for audits. Maintain accurate historical records. Maintain confidentiality of organizational information.<br>Qualifications:<br>Bachelor's degree from the faculty of Commerce. Food or Beverage manufacturing experience A minimum of 1-2 years of experience.<br>Location: El Mansoura, Daqahliyah

A leading agriculture company is seeking a Senior Accountant to manage accounting operations, financial reporting, cost analysis, and month-end closing activities. The ideal candidate will ensure accurate financial records, support budgeting and forecasting, and provide financial insights to support business decisions.<br><br>Job Responsibilities<br><br> Manage day-to-day accounting activities, including GL, AP, AR, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements and management reports. Handle month-end and year-end closing activities. Monitor and analyze agricultural production costs, including labor, fertilizers, seeds, pesticides, irrigation, and other farm-related expenses. Prepare cost analysis and variance reports for different farms/crops. Monitor inventory movements and conduct regular inventory reconciliations and physical counts. Maintain accurate records of fixed assets and depreciation. Support budgeting, forecasting, and cash-flow planning. Ensure compliance with Egyptian accounting standards and tax regulations. Coordinate with internal and external auditors and provide the required supporting documents. Review accounting transactions and ensure compliance with internal controls and company policies. Supervise junior accountants and review their work. Provide financial analysis and insights to management to support business decisions. Ensure accurate and timely recording of all agricultural and operational transactions<br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, or Commerce. 4-7 years of accounting experience, preferably within agriculture, farming, food production, or FMCG. Strong knowledge of General Ledger, AP, AR, and financial reporting. Good understanding of cost accounting and inventory management. Experience with ERP systems and advanced Microsoft Excel. Good knowledge of Egyptian taxation and accounting standards. Strong analytical and problem-solving skills. High attention to detail and accuracy. Good communication and interpersonal skills. Agriculture/farming industry experience is highly preferred

About us:Elsewedy Electric: Powering Progress, Empowering People.<br>For over 80 years, Elsewedy Electric has been a leading manufacturer of electrical products and solutions, operating in 19 countries with over 18,000 employees. We offer a diverse range of products across wire & cable, electrical equipment, engineering & construction, digital solutions, and infrastructure investments. Beyond our manufacturing prowess, we're passionate about creating a positive and empowering work environment for our team. We foster a culture of diversity, inclusion, and continuous learning, providing opportunities for professional development and career growth. Our commitment to employee well-being extends beyond compensation with initiatives promoting work-life balance and overall well-being. Join us and be part of a company that's not just powering progress, but empowering people to build a brighter future.<br>This job opportunity is offered by ELSEWEDY ELECTRIC Graduate Development Program The program is designed for Graduates with 0-2 years' of experience. The program offers various job rotations, mentorships, coaching & trainings.<br>Job Responsibilities:Participate in and coordinate physical inventory counts and cycle counts, investigate discrepancies, and ensure corrective actions are implemented. Update and maintain standard costs in Bills of Materials (BOM) to support tenders, cost estimates, and pricing decisions. Validate Cost of Goods Sold (COGS) and perform reconciliations as part of month-end and year-end closing activities. Accumulate and allocate overhead costs in compliance with generally accepted accounting principles (GAAP). Work with the Materials Review Board to identify and dispose of obsolete, excess, or slow-moving inventory. Collect, analyze, and record data to determine costs of business activities, including raw materials, labor, and inventory movements. Analyze the impact of changes in product design, raw materials, or manufacturing methods on overall costs. Conduct variance analysis by comparing standard costs vs. actual costs, investigate deviations, and report findings. Prepare and present cost reports and profitability analyses, including break-even points, margins, and periodic variances. Support the preparation of cost estimates for new and proposed products, ensuring competitiveness and profitability. Provide cost-related data and insights to support management decisions, budgeting, and forecasting. Ensure compliance with company financial policies, internal controls, and audit requirements.<br>Job Qualifications:Bachelor’s degree in Accounting, Finance or Business Administration.0–2 years of experience in cost accounting or management accounting, preferably in a manufacturing or industrial environment. Computer skills: Very Good command in Microsoft Office (Word, Excel, Power Point)

Company Description Alpha Pack, founded in May 2013, is located in the 6th of October Industrial Zone in Cairo, Egypt. The company manufactures a wide range of corrugated cartons tailored to diverse industrial packaging needs. Alpha Pack focuses on delivering high-quality products at competitive prices, supported by creative packaging solutions. The team is committed to meeting and exceeding customer expectations through reliable service and on-time delivery as per agreed timelines. This customer-centered approach drives continuous improvement and growth within the organization.<br>Role Description The Accountant role at Alpha Pack is a full-time, on-site position based in 6th of October. The Accountant will handle day-to-day financial operations, including recording transactions, managing accounts payable and receivable, and reconciling bank statements. The role involves preparing financial reports, assisting with budgeting, and ensuring compliance with relevant accounting standards and company policies. The Accountant will monitor costs, support inventory and production-related accounting, and collaborate with internal departments to provide accurate financial data. The position also includes maintaining proper documentation, supporting audits, and contributing to process improvements in the finance function.<br>Qualifications<br> Strong knowledge of accounting principles, financial reporting, and general ledger management. Experience with accounting software and proficiency in MS Excel and other office applications. Ability to manage accounts payable, accounts receivable, bank reconciliations, and cost tracking. Attention to detail, strong analytical skills, and a high level of accuracy in financial data handling. Effective communication skills and the ability to work collaboratively with cross-functional teams. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications are a plus. Experience in manufacturing or packaging industries is an advantage. Ability to work on-site in 6th of October and manage full-time responsibilities reliably.

Company Description <br><br>SEWS-E is part of Sumitomo Electric Group, a Japanese corporation that operates globally in five business segments across over 40 countries.<br>Automotive engineering is our industry, and we are proud of the diverse team of world-class engineers and support staff who work at the highest level to provide products and services to our customers. Our people are our greatest asset and respect for human resources is a fundamental principle of the Sumitomo Business Spirit.<br>Sumitomo Electric Industries Ltd. is a recognized global technology leader with over 280,000 employees working at around 415 subsidiaries and affiliates in over 40 countries worldwide.<br>SE wiring Systems Egypt is one of SEWS-E companies that leading wiring harness industry of several customers around the world as well as cables manufacturing with more than 13,000 employees across Egypt sites.<br>Sumitomo Electric has always considered that people are the foundation of the enterprise.<br><br><br>Role Description <br>*Verify supplier invoices and supporting documents in accordance with company policies and procedures.<br>*Ensure timely and accurate recording of accounting transactions in the ERP system.<br>*Assist in vendor statement reconciliations and account reconciliations.<br>*Maintain accurate financial records and filing systems.<br>Assist in Accounts Payable activities and payment processing.<br>Support bank reconciliation activities.<br>*Assist in month-end closing activities and preparation of financial reports.<br>*Support the monitoring of prepaid expenses and accrued expenses.<br>*Assist in maintaining fixed asset records and depreciation schedules.<br>*Coordinate and good communication with internal departments and suppliers when required.<br><br>Qualifications<br> <br>Bachelor’s degree level in Accounting and Finance. <br>• Minimum 2 years of accounting experience, with significant exposure to inventory and cost accounting.<br>• English language - ability to explain reports in English.<br>• Proficiency in using data analysis tools such as MS office applications specially advanced excel.<br>• Familiarity coordinating with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar).<br><br>• Ability to manage employee data with high accuracy and confidentiality.<br><br>• Highly detailed oriented with strong attention to accuracy.<br><br>• Experience in manufacturing, FMCG, retail, or distribution industries is an advantage.<br><br><br>• Familiarity coordinating with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar).<br><br>• Ability to manage employee data with high accuracy and confidentiality.<br><br>• Highly detailed oriented with strong attention to accuracy.<br><br>• Experience in manufacturing, FMCG, retail, or distribution industries is an advantage.

We Are Looking For An experienced accounts receivable professional with 7–10 years of experience. You're skilled at client coordination, collections follow-up, and resolving billing disputes. You work fluently in ERP systems and Excel, and you balance strong negotiation skills with clear communication. Location Head Office, Cairo<br>Key Responsibilities • Prepare and issue client invoices based on project progress, BOQs, and approved certificates. • Track and follow up on client payments, ensuring timely collection and minimizing overdue balances. • Reconcile client accounts and resolve billing discrepancies in coordination with project teams. • Monitor project-level revenue recognition and align with progress billing schedules. • Prepare AR aging reports and cash collection forecasts. • Record and reconcile incoming payments (bank transfers, cheques, cash) against customer accounts. • Coordinate with project managers and technical office on variation orders, claims, and additional works billing. • Maintain accurate and up-to-date customer account records and statements. • Review customer creditworthiness and recommend credit limits in line with company policy. • Assist in month-end and year-end closing through accruals and reconciliations. • Support month-end and year-end closing activities related to receivables. • Liaise with clients and consultants on payment terms, disputes, and documentation requirements. • Ensure proper filing and archiving of AR records for audit purposes. • Support internal/external audit requests related to AR.<br>Requirements• Bachelor's degree in Accounting, Finance, or Commerce. • 7-10 years of accounting experience, with strong focus on accounts receivable, preferably within construction, contracting, or fit-out companies. • Strong understanding of progress billing, payment certificates, and construction contract terms. • Proficiency in ERP/accounting systems and advanced Excel. • Strong negotiation and follow-up skills for collections. • Good communication skills for client-facing coordination.

We're Hiring: Senior Cost Accountant We are seeking a detail-oriented and analytical Senior Cost Accountant to join our team and play a key role in controlling costs, improving operational efficiency, and supporting strategic decision-making.<br>Requirements:Bachelor's degree in Commerce, Accounting, or a related field.3–5 years of experience in Cost Accounting. Strong knowledge of actual and standard costing methodologies. Experience in inventory control, costing, and variance analysis. Good understanding of Accounts Payable processes and 3-way matching. Advanced Excel skills and experience with ERP systems. Strong analytical, communication, and problem-solving skills.<br>What You'll Do:Manage Actual and Standard Costing processes and analyze cost variances (Price, Usage, and Volume) to identify root causes and drive corrective actions. Lead and maintain strict inventory control procedures, including receiving, stocktaking, FIFO implementation, and accurate COGS calculations. Perform and monitor 3-way matching for Accounts Payable transactions to ensure accuracy and compliance. Optimize cost allocation methodologies and support financial accuracy. Collaborate closely with Operations and Procurement teams to reduce waste, improve efficiency, and enhance cost performance. Prepare cost analysis reports and provide actionable recommendations to management.<br>If you meet the qualifications and are looking for an opportunity to grow your career in a dynamic environment, we'd love to hear from you.<br>Apply now and become part of our team! Send your updated CV to hr.agency@imsc-eg.com

Company Description Catalyst Partners Middle East, established in 2013, is one of the fastest-growing investment houses in the region, with a strong focus on family and medium-sized businesses. Through its private equity arm, Catalyst Private Equity (CPE), the firm invests in fast-growing companies and supports their expansion to ensure sustainable, long-term growth. Its leasing arm, CP Lease, provides flexible and innovative financial leasing solutions, helping clients bridge financing gaps by leveraging deep expertise and strong banking relationships. Catalyst Partners positions itself as a one-stop shop for tailored financial solutions, serving carefully selected clients and partners across the Middle East.<br> Core Responsibilities and Duties: (Includes but not limited to)· Receive, generate, review, and validate Excel files received from relevant parties, ensuring data accuracy and compatibility with system upload requirements.· Record accounting entries in the system based on instructions received from Fund Managers and record transactions received from subscription entities.· Confirm daily Fund NAVs with Fund Managers and Issuer Banks.· Perform operations related to the Investment Certificate Shareholders System (ICSS), which will be the main area of responsibility.· Monitor and review cases appearing on the dashboard and follow up on outstanding cases until resolution.· Reconcile the Fund Investment Certificates (IC) outstanding balances at the end of each business day between the ICSS and FIMS applications.· Prepare and print ICSS balance confirmations requested by clients and follow up on the process until the confirmations are completed and sent to the respective clients via email.· Maintain accurate records and ensure that all assigned tasks are completed within the required timelines.· Coordinate with relevant internal teams and external parties to resolve operational and accounting discrepancies. <br> Qualifications & Requirements:· Fresh Graduate Bachelor’s degree in Commerce, Major: accounting.· Sound understanding of basic accounting and financial reporting principles.· Strong analytical, numerical, and problem-solving skills.· High attention to detail and accuracy.· Ability to work under pressure and meet tight deadlines.· Ability to work independently and effectively as part of a team.· Good written and verbal communication skills.· Good command of Microsoft Office, particularly Microsoft Excel.· Knowledge of accounting software is an advantage.· Willingness to learn and develop within the Fund Administration field.

Position Summary The Accounting Junior is responsible for supporting business accounting functions, including management reporting, fixed asset accounting, journal entries, balance sheet reconciliations, cost analysis, and month-end closing activities. The role requires strong analytical skills, attention to detail, and the ability to work effectively in a fast-paced environment. Key Responsibilities Prepare monthly and year-to-date (YTD) Purchase Price Variance (PPV) Reports for both manufacturing and trading entities. Prepare monthly Weighted Cost Reports for manufacturing and trading operations. Conduct monthly Supply Chain Cost Center Analysis, comparing actual results against budget and providing insights to support business decisions. Assist in preparing overhead calculations for finished products. Support month-end and year-end closing activities. Provide required financial information and analyses to internal stakeholders following manager review and approval. Participate in physical inventory counts as required. Assist in the preparation of year-end audit schedules, analyses, and supporting documentation. Provide support for internal and external audit requests. Contribute to maintaining effective accounting controls and procedures. Qualifications & Experience Bachelor's degree in accounting, Finance, or a related field.1 to 3 years of relevant accounting experience. Experience in the FMCG industry is preferred. Exposure to financial management and cost accounting is highly desirable. Knowledge of IFRS is preferred. Technical Requirements Strong understanding of accounting principles and practices. Solid experience in General Ledger (G/L) account reconciliation and financial reporting. Advanced Microsoft Excel skills are required. SAP knowledge is mandatory. Understanding of accounting systems and financial processes. Strong analytical and problem-solving capabilities. Competencies Strong initiative, ownership, and follow-up skills. Excellent verbal and written communication skills. Ability to explain financial and accounting concepts to non-finance stakeholders. Ability to work effectively in a demanding, multitasking environment. Strong teamwork and collaboration skills. Ability to build positive working relationships with colleagues and cross-functional teams. Commitment to accuracy, compliance, and continuous improvement. Join our team and contribute to driving financial excellence through accurate reporting, insightful analysis, and effective business support.

Apply or send your CV via Email : Ahmed. Yassin@azeltd.com<br>We're Hiring HR Operation Officer<br>WHAT YOU'LL OWNInvoicing — every billable milestone billed on time; nothing slips Collections — aging, statements of account, chasing clients directly Accounting & books — ledgers, cost accounting, expenses, audit-ready Project profitability & the cost models behind our quotations Monthly payroll across India, Egypt, UAE & Sri Lanka (with HR) Systems — finish our Drive→Smartsheet migration, Zoho People timesheets & automations Monthly reporting to management — cash, WIP, receivables — unprompted<br>WHAT WE'RE LOOKING FOR5+ years in finance & operations — engineering, construction or consultancy preferred You've RUN the invoicing → collections → reporting cycle, not just supported it Strong Excel; hands-on Zoho Books/People & Smartsheet automations a real plus You build and improve systems — not just use finished ones Comfortable across currencies (AED, SAR, QAR, USD, INR) Fluent written English — you'll write to clients directly You bring fixes and recommendations, not just flags Happy to work UAE hours: Mon–Fri 8:00–17:30, Sat 8:00–14:00 GST