Qureos Mentor

Cilantro

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 The Cost Controller plays a crucial role in managing and optimizing costs &ndash; with emphasis on direct material costs - within the Finance department at Cilantro. This position involves monitoring expenses, analyzing financial data, and implementing strategies to ensure cost efficiency and profitability are maintained.
 
 
 
 Responsibilities
 
 
 
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 Record &amp; Monitoring
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 Review, record and control all inbound and outbound material transactions in/out of all inventory locations (stores &amp; warehouses)
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 Review supplier goods receiving notes and match it to internal records.
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 Analyze and monitor daily DMC &amp; stock levels at stores
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 Inventory Control
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 Conduct regular store audit visits "Material &amp; Cash Spot Check&ldquo;
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 Conduct regular analysis of F&amp;B costs.
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 Generate detailed reports on cost variances (Budget vs Actual) and (Actual vs Standard)
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 Reporting &amp; Analysis
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 Provide insights and recommendations based on cost analysis
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 Implement and maintain effective inventory management procedures.
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 Menu Costing
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 Collaborate with chefs and menu planners to cost out menu items.
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 Regularly review and update menu costs based on ingredient prices.
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 Analyze menu engineering data to maximize profitability.
 
 
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 Requirements
 
 
 
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 Bachelor of Accounting/Finance (or any other relevant field)
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 Years of experience: - 2 to 3 years
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 Preferably holds other functional qualifications: FMVA, CMA
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Cost Accountant

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 We are seeking a meticulous and detail-oriented Accounts Receivable (AR) Accountant to join our dynamic Finance team at a leading company in the Food, Beverages, and Tobacco industry. The ideal candidate will be responsible for managing our accounts receivable processes, ensuring timely collection of payments, and maintaining positive relationships with our clients. This role is crucial to our financial health and operational efficiency.
 
 
 
 Responsibilities
 
 
 
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 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
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 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
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 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
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 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
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 Conduct credit assessments on new and existing customers to minimize financial risk.
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 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
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 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
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 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
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 Requirements
 
 
 
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 Bachelor's degree in Accounting, Finance, or a related field.
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 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
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 Strong understanding of accounting principles and practices related to accounts receivable management.
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 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
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 Excellent analytical skills with attention to detail and accuracy in data entry.
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 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
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 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
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AR Accountant

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 The Chief Accountant ensures the integrity, accuracy, and timeliness of the company&rsquo;s financial records. This role is responsible for managing the general ledger, ensuring compliance with tax and statutory requirements, supervising daily accounting operations, and supporting internal and external audits. As the guardian of financial control, the Chief Accountant plays a critical role in enabling informed decision-making and safeguarding the company&rsquo;s assets.
 
 
 
 Responsibilities
 
 
 
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 Financial Accounting &amp; Reporting
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 Supervise all general ledger activities, ensuring timely month-end and year-end closing
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 Prepare financial statements in accordance with local accounting standards and IFRS
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 Review journal entries, reconciliations, and supporting schedules
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 Ensure timely and accurate accruals and adjustments
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 Compliance &amp; Audit
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 Ensure full compliance with local tax laws (VAT, WHT, CIT, etc.) and accounting standards
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 Coordinate with external auditors during annual and interim audits
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 Prepare audit schedules and resolve audit queries efficiently
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 Liaise with regulatory bodies, tax consultants, and legal advisors
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 Controls &amp; Process Improvement
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 Maintain and enhance internal financial controls and policies
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 Review and streamline accounting workflows for accuracy and efficiency
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 Ensure documentation, archiving, and traceability of all financial transactions
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 Identify risks and implement mitigation measures
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 Treasury &amp; Payables Oversight
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 Oversee treasury and banking operations to ensure proper cash flow tracking
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 Validate and approve vendor payments, ensuring 3-way match where applicable
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 Support cash forecasting and cash management initiatives in collaboration with Treasury
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 Lead and coach the accounting team to ensure high standards of performance and integrity
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 Drive a culture of ownership, accuracy, and timeliness
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 Support development plans for junior accountants to grow into senior roles
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 Drive monthly closing discipline and consistency across departments
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 Implement accounting SOPs aligned with financial controls
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 Partner with Procurement, Supply Chain, and Operations to reconcile data flows
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 Collaborate with FP&amp;A team on reconciliations and reporting
 
 
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 Requirements
 
 
 
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 Bachelor&rsquo;s degree in Accounting or Finance
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 CPA, CMA, IFRS or equivalent certification preferred
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 8&ndash;10 years of accounting experience, including 2&ndash;3 years in a leadership or middle management role
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 Experience in retail, F&amp;B, or multi-site operations is a must
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 Proven experience with audits and tax submissions
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 Solid experience in ERP systems and closing processes
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 Deep knowledge of Egyptian accounting standards and IFRS
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 Advanced Excel and financial reconciliation tools
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 Proficient with accounting software/ERP - Odoo ERP is a plus
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 Strong analytical and problem-solving skills
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 Familiarity with tax platforms and e-invoicing systems
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Financial Controller

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 Owns the CAPA process and manages documentation and follow-up of quality incidents
 
 
 
 Responsibilities
 
 
 
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 Track and monitor CAPA progress and closure.
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 Perform root cause analysis for identified issues.
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 Support teams in developing and implementing effective action plans.
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 Ensure CAPA documentation is complete and compliant with company standards.
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 Follow up on corrective and preventive actions to verify effectiveness.
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 Prepare CAPA reports and provide regular status updates to management.
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 Identify trends and recurring issues to drive continuous improvement initiatives.
 
 
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 Requirements
 
 
 
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 Strong follow-through and accountability
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 Excellent organizational and time management skills
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 Proficient in data analysis using Excel and basic Power BI
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 Attention to detail and accuracy
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 Effective communication and collaboration skills
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CAPA Coordinator

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 We are seeking a detail-oriented Accounts Payable (AP) Accountant to join our dynamic finance team within a leading organization in the Food &amp; Beverages industry. The ideal candidate will be responsible for managing vendor invoices, ensuring accurate and timely payments, and maintaining financial records in compliance with company policies and relevant regulations. This position plays a vital role in supporting our overall financial health and sustainability.
 
 
 
 Responsibilities
 
 
 
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 Invoice Processing: Receiving and processing invoices from suppliers and, ensure that invoices are accurate, complete, and in compliance with company policies and applicable regulations
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 Payment Processing: Scheduling and processing payments to suppliers. This includes issuing checks, electronic funds transfers, or other payment methods, ensuring that payments are made on time and in accordance with agreed-upon terms
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 Vendor Relations: maintain relationships with suppliers. They may handle inquiries, resolve discrepancies.
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 Record Keeping: Maintain a record of all financial transactions related to accounts payable, including invoices, payment receipts, and related documents.
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 Reconciliation: Reconcile accounts to ensure that all invoices and payments match up to identify discrepancies and resolving issues promptly.
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 Expense Management: Managing and controlling expenses for the company to help monitor spending and budget adherence
 
 
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 Requirements
 
 
 
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 Bachelor's degree in Accounting, Finance, or related field.
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 Minimum of 2 years of experience in accounts payable or a similar accounting role.
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 Proficient in accounting software (e.g., SAP, Oracle) and Microsoft Office Suite, especially Excel.
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 Strong analytical skills and attention to detail, with a commitment to accuracy.
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 Ability to work independently and manage multiple priorities within a fast-paced environment.
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 Excellent communication and interpersonal skills for effective collaboration with vendors and internal teams.
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AP Accountant

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 ]Role Description
 
 
 ]This is a full-time on-site role located in Qesm El Maadi for an Operations Manager with a coffee background. The Operations Manager will be responsible for overseeing day-to-day operations, including managing staff, ensuring quality control, maintaining inventory, and optimizing operational efficiency. They will also be tasked with developing strategies to improve customer experience, implementing training programs, and ensuring compliance with hygiene and safety standards. Additionally, the Operations Manager will collaborate with other departments to launch new products and drive the company&rsquo;s growth objectives.
 
 
 
 Responsibilities
 
 
 
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 Oversee daily operations across caf&eacute;s, roasteries, or production facilities.
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 Ensure smooth workflow from sourcing to service &mdash; bean to cup.
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 Implement and monitor Standard Operating Procedures (SOPs) for quality, efficiency, and consistency.
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 Manage scheduling, staffing levels, and daily performance targets.
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 Maintain high product quality and consistency across all outlets.
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 Ensure all beverages meet company standards and brand expectations.
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 Lead quality control checks and coordinate with barista trainers or coffee specialists.
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 Gather and act on customer feedback to enhance the coffee experience.
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 Monitor and manage P&amp;L, budgets, and cost controls.
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 Track KPIs (sales, labor cost %, waste, COGS, etc.) and develop improvement plans.
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 Optimize supply chain, stock management, and vendor contracts.
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 Lead, train, and motivate caf&eacute; managers and operational teams.
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 Foster a culture of accountability, service excellence, and coffee passion.
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 Conduct performance reviews and identify training or development needs.
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 Support in opening new locations (site setup, hiring, training, launch readiness).
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 Collaborate with senior management on operational strategy and process improvement.
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 Ensure compliance with local regulations, safety, and hygiene standards.
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 Work with marketing on promotions, launches, and brand activations.
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 Liaise with procurement for sourcing premium coffee beans and consumables.
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 Partner with HR on hiring and retention of coffee talent (baristas, roasters, etc.).
 
 
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 Requirements
 
 
 
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 ] ]Strong background in coffee and F&amp;B operations
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 Experience in staff management, training, and development
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 Knowledge of inventory management, quality control, and operational efficiency
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 Excellent customer service and communication skills
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 Ability to work on-site in Qesm El Maadi
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 Problem-solving and strategic thinking abilities
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 Relevant degree or certification in hospitality management or a related field
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 Experience in a fast-paced, results-driven environment is a plus
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Operations Manager - Coffee Background

Join Cilantro and explore 6   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.