accountant

accountant - general accounts Jobs in Cairo Egypt

accountant - general accounts

accounts manager

accounts payable accountant Jobs in Cairo Egypt

accounts payable accountant

junior accountant

accountant general accounts

Air Arabia

<div>
 
 Job Purpose
 
 
 
 To analyze, process and maintain Company&rsquo;s financial transactions and records ensuring compliance with approved accounting standards and procedures. Assists in preparing budgets, financial reports and financial analysis, and in coordinating with external parties such as government departments, banks, auditors, GSAs and suppliers in order to facilitate function-related work as per Air Arabia adopted policies and procedures.
 
 
 
 Key Result Responsibilities
 
 
 
 <ul>
 <li>
 Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
 </li>
 <li>
 Ensures the accuracy and correctness of all financial entries carried by him/her in the Oracle Fusion system in conformity with recognized financial dimensions. Documents financial transactions by entering account information.
 </li>
 <li>
 Handles all the fuel and handling &ldquo;Landing, Ground, Technical and overfly&rdquo; vendors&rsquo; invoices and queries timely and accurately; posts the invoices for approval in line with adopted procedures; interacts with users from other departments whenever necessary to resolve issues and obtain approvals and process timely payments without any delays.
 </li>
 <li>
 To be aware of fleet maintenance costs and ensure all costs and spare parts recorded in AMOS system.
 </li>
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 Executes all assigned accounts Debit Notes/Credit Notes ensuring timely and accurate posting to cost elements in Oracle Fusion system.
 </li>
 <li>
 Ensures that, fuel price notifications are received from all the fuel suppliers in timely manner, are reviewed with contractual terms and highlight to Manager Management Accounts for any discrepancies, fuel prices are updated in the system.
 </li>
 <li>
 Monitors the flow of activities with outsource service providers and ensures all invoices are posted on timely basis and addresses issues if any for remedial actions.; maintains and communicates the procedural manual to the service providers.
 </li>
 <li>
 Ensures all the Bank Guarantees received from Fuel Suppliers are renewed as per agreed terms and timeframes in line with Company&rsquo;s procedures.
 </li>
 <li>
 Reconciles financial discrepancies by collecting and analyzing accounts information for the general accounts such as suppliers on monthly basis including Supplier Balance Reconciliations.
 </li>
 <li>
 Reviews all fuel related cost accounts before monthly and annual closing by compiling all related information.
 
 
 </li>
 </ul>
 Key Result Responsibilities
 
 
 <ul>
 <li>
 Reviews non-technical costs areas and statements with respective departments with objectives for cost reduction; reviews actual expenditure to prepare budgets accordingly.
 </li>
 <li>
 Prepares special financial reports periodically such as the MIS Reports by collecting, analyzing, and summarizing account information and trends. Secures financial information by completing data base backups.
 </li>
 <li>
 Coordinates with external auditors on schedules to facilitate their audits and ensure smooth inspection as per instructed by his/her seniors.
 </li>
 <li>
 Maintains supplier confidence and protects operations by keeping financial information confidential.
 </li>
 <li>
 Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications and establishing personal networks.
 </li>
 <li>
 Contributes to team effort by accomplishing related results as needed.
 
 
 </li>
 </ul>
 
 Qualifications (Academic, Training, Languages)
 
 
 
 <ul>
 <li>
 Bachelor degree in Accounting / Finance/ Commerce or equivalent from a recognized university.
 </li>
 <li>
 Professional qualification is an advantage.
 </li>
 <li>
 Oracle Fusion &ndash; AMOS is an advantage.
 </li>
 <li>
 Proficient in Microsoft Office- Advanced Excel skills.
 </li>
 <li>
 Fluent in English Language.
 
 
 </li>
 </ul>
 
 Work Experience
 
 
 
 <ul>
 <li>
 3+ years of comprehensive working experience in corporate finance or accounting in any industry, preferably for a company operating on regional/multinational level.
 </li>
 <li>
 He/she must have worked in a mid-sized organization operating on a regional/multinational level, preferably in Airlines/Travel/Tourism industry; experience with low-cost airline would be an advantage.
 </li>
 <li>
 Strong math and numerical reasoning ability and high accuracy are mandatory for this role and familiar with formalities and pre-requisites associated with internal and external audits.
 </li>
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 Experienced in a computerized accounting environment is essential and very good exposure on financial models and new technologies in the industry.
 </li>
 <li>
 Excellent financial, analytical and reporting skills and capable of meeting deadlines without compromising quality of outcome and proven skills in analyzing data, identifying irregularities and recommending corrective measures.
 </li>
 <li>
 High attention to details, confidentiality, and ability to adhere to procedures and set measures are a must.
 </li>
 <li>
 Cost-oriented, possesses effective negotiation and problem solving skills and ability to use a balance of technical expertise, and interpersonal relations to interact with senior level stakeholders and external providers to support company&rsquo;s objectives.
 </li>
 </ul>
</div>

Accountant - General Accounts

Scout Ventures

<div>
 
 
 Company Description
 
 
 
 Scout Ventures is a dynamic entity combining expertise from BTL production, event management, and video production to deliver innovative and practical solutions for clients' needs. Our integrated approach optimizes output to provide brilliant, affordable services that promote business growth. We continuously scout for new trends to keep our clients steps ahead in the market. Our multimedia and advertising services cater to a wide range of business promotion needs.
 
 
 
 
 
 
 Role Description
 
 
 
 This is a full-time on-site role for an Accountant, based in New Cairo. The Accountant will be responsible for managing financial records, preparing financial statements, conducting audits, and ensuring compliance with financial regulations. Daily tasks include bookkeeping, reconciling accounts, managing invoices, processing payroll, and preparing tax returns. Additionally, the Accountant will assist in budgeting, forecasting, and financial analysis to support the company's financial health.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Strong knowledge of accounting principles and practices
 </li>
 <li>
 Proficiency in accounting software and Microsoft Office Suite
 </li>
 <li>
 Experience in bookkeeping, reconciling accounts, and financial statement preparation
 </li>
 <li>
 Skills in audit processes, tax preparation, and regulatory compliance
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 Excellent analytical and problem-solving abilities
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 Attention to detail and strong organizational skills
 </li>
 <li>
 Ability to work independently and as part of a team
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, or related field
 </li>
 <li>
 Experience in the marketing or production industry is a plus
 </li>
 </ul>
</div>

Accountant

Wanhua Chemical Group

<div>
 
 
 General Description
 
 
 
 Wanhua Chemical is a leading global operating chemical company based in China, ranking 16th among the world's chemical companies with a turnover of nearly $25 billion. The company's business involves the production and sales of many chemicals such as polyurethane, petrochemical, fine chemicals and so on.
 
 
 Wanhua is looking for a Financial Accountant in Istanbul, Turkey, to be responsible for the construction of the local financial system in Turkey and the subsequent financial operation.
 
 
 
 
 
 We are seeking a highly motivated and experienced Technical Engineer Representative to drive our growth in the Polyurethane Rigid Foam market for Appliance industry.
 
 
 
 
 
 
 Duties &amp; Responsibilities
 
 
 
 
 
 <ol>
 <li>
 Identify and develop new business opportunities with key accounts in the region.
 </li>
 <li>
 Provide expert on-site technical support and troubleshooting to clients.
 </li>
 <li>
 Build and maintain strong, long-lasting customer relationships.
 </li>
 <li>
 Serve as the key link between customers and our internal technical team.
 </li>
 </ol>
 
 
 
 
 
 
 Requirements &amp; Qualifications
 
 
 
 
 
 <ol>
 <li>
 Bachelor's degree or higher in Chemistry, Polymer Science, or a related field.
 </li>
 <li>
 Minimum of 5 years of technical experience within the Polyurethane (PU) appliance industry.
 </li>
 <li>
 Proven experience in a customer-facing technical support role.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 Self-motivated with a results-driven approach.
 </li>
 <li>
 Ability to travel locally and globally (mainly in Africa) as required.
 </li>
 </ol>
</div>

Technical Engineer - Polyurethane (PU) Rigid Foam(PU) Flexible Foam

Cilantro

<div>
 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
 
 
 
 <ul>
 <li>
 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
 </li>
 <li>
 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
 </li>
 <li>
 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
 </li>
 <li>
 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
 </li>
 <li>
 Conduct credit assessments on new and existing customers to minimize financial risk.
 </li>
 <li>
 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
 </li>
 <li>
 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
 </li>
 <li>
 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
 </li>
 <li>
 Strong understanding of accounting principles and practices related to accounts receivable management.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
 </li>
 <li>
 Excellent analytical skills with attention to detail and accuracy in data entry.
 </li>
 <li>
 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
 </li>
 <li>
 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
 </li>
 </ul>
</div>

AR Accountant

Talent Zone

<div>
 
 
 Job Description:
 
 
 
 The Junior Accountant supports the accounting team with basic financial record-keeping and routine accounting tasks. This role involves assisting in monthly reporting, maintaining accurate financial data, and ensuring compliance with accounting standards under supervision. The position requires attention to detail, strong organizational skills, and a basic understanding of accounting principles.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Record daily financial transactions accurately in the accounting system.
 </li>
 <li>
 Assist with bank reconciliations by matching bank statements with internal records.
 </li>
 <li>
 Perform data entry for financial information and supporting documents.
 </li>
 <li>
 Support the preparation of basic financial reports such as income statements and trial balances under supervision.
 </li>
 <li>
 Assist with accounts payable and accounts receivable, including processing invoices, payments, and receipts.
 </li>
 <li>
 Monitor and categorize expenses to support budgeting and cost control.
 </li>
 <li>
 Learn and use accounting systems and software to improve efficiency.
 </li>
 <li>
 Follow internal policies and procedures and help identify discrepancies when needed.
 </li>
 <li>
 Collaborate with senior accountants in preparing financial reports or analyses.
 </li>
 <li>
 Assist in financial projects such as cost tracking and budget preparation.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Basic understanding of accounting principles (GAAP or IFRS).
 </li>
 <li>
 Proficiency in accounting software such as QuickBooks, SAP, or Tally.
 </li>
 <li>
 Strong Microsoft Excel skills, including formulas, pivot tables, and basic data analysis.
 </li>
 <li>
 Knowledge of Egyptian tax laws and regulations.
 </li>
 <li>
 Good attention to detail and organizational skills.
 </li>
 <li>
 Ability to work under supervision and as part of a team.
 </li>
 </ul>
</div>

Junior Accountant

<div>
 
 Job Purpose
 
 
 
 Handles internal transactions related to collections, reimbursements, and advances ensuring that all transactions are properly documented, recorded, and accounted for. Updates all transactions in the Finance system and adheres to all company policies and procedures.
 
 
 
 Key Result Responsibilities
 
 
 
 Key Result Responsibilities - Continued
 
 
 <ul>
 <li>
 Manage the float cash for buy on board sales. Including making the pouches, receiving and reconciling the cash with the sales.
 </li>
 <li>
 Prepare cash deposits for the organization's accounts, ensuring that all deposits are accurately recorded and balanced. Reconcile the cash drawers and sales receipts daily.
 </li>
 <li>
 Balance the cash drawer at the beginning and end of each shift, and ensure that all collections, reimbursements, and advances have been properly recorded and accounted for.
 </li>
 <li>
 Maintain a high level of accuracy and attention to detail and ensure that all transactions comply with the organization's policies and procedures, as well as any relevant laws or regulations.
 </li>
 <li>
 Document all transactions and keep accurate records of all cash and check deposits, withdrawals, and other transactions.
 </li>
 <li>
 Provide excellent customer service and respond to inquiries or concerns from customers or other stakeholders.
 </li>
 <li>
 Responsible to ensure that any cash taken in throughout the day is kept safe and secure and all protocols are followed. Maintain adequate change in denominations in the cash drawer and request additional change well in advance.
 
 
 </li>
 </ul>
 
 Qualifications (Academic, Training, Languages)
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Finance or related field.
 </li>
 <li>
 Working knowledge of MS Office Suite and database systems.
 </li>
 <li>
 Fluent in English and Arabic Languages verbal and written
 
 
 </li>
 </ul>
 
 Work Experience
 
 
 
 <ul>
 <li>
 1-2 Years of experience as a Cashier or Accountant Payable.
 </li>
 <li>
 Experience in Airlines is an advantage.
 </li>
 <li>
 Flexibility to work in rotational shifts.
 </li>
 </ul>
</div>

Cashier

Tech Mahindra (formerly Mahindra Satyam)

<div>
 
 Overall Responsibility
 
 
 To provide business application implementation, on-going support and continuous improvement in Finance areas using Oracle Fusion ERP application and technology platform as a functional expertise to ensure the business operation runs smoothly, efficient and effective by taking the advantages of innovative technology solution and best practices.
 
 
 
 
 Principle Accountabilities
 
 <ul>
 <li>
 To develop the application implementation project plan, lead the implementation of Oracle Fusion ERP application for Oracle Finance area, perform technical and functional expertise to gather the requirement, build, testing, training and deploy the solution in order to meet the business requirement as per defined timeline and project plan, ensure the solution provided optimizes the application standard features to give the fully benefit of business requirements.
 </li>
 <li>
 Provide on-going post production support in the area of functional and technical to resolve application bugs and any other application issues, in coordination with IT Helpdesk, DBA and Oracle service support to resolve the issues in a timely manner and effectively based on severity and priority.
 </li>
 <li>
 Proactively seeks continuous improvement in the area of Oracle functional application capabilities and technical or report performance to enhance process efficiency and user experiences.
 </li>
 <li>
 Perform functional and technical requirement gathering, design specification, development, configuration, conduct CRP, UAT, training and migration for new implementation, process enhancements, modifications, report requirements in order meet business requirements.
 </li>
 <li>
 Ensure that application change management process including testing, development and deployment activities in accordance of Group IT policy, and ensure the information confidentiality is adhered as per company policy.
 
 
 </li>
 </ul>
 
 Desired Skills and Experience
 
 <ul>
 <li>
 Educated to a Bachelor&rsquo;s degree or higher in Computer Science or a related field.
 </li>
 <li>
 8-11 years of experience with Oracle Finance Expertise in the General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, iExpense, Tax Modules in Oracle Fusion and EBS.
 </li>
 <li>
 Oracle E-Business Suite experience is a plus.
 </li>
 <li>
 Minimum of 5 end to end implementations with Oracle Finance.
 </li>
 <li>
 In-depth knowledge of financial and operational business practices.
 </li>
 <li>
 Experience in implementing and supporting long-term / complex project on Oracle Finance and interfacing with other business applications.
 </li>
 <li>
 Exceptional analytical, logical and problem-solving skills.
 </li>
 <li>
 Strong interpersonal skills, verbal and written communication, including the ability to engage key stakeholders, internally and externally at different levels.
 </li>
 <li>
 Familiar with working in an integrated and multi-cultural environment.
 </li>
 <li>
 Strong analytical &amp; organizational skills and the ability to work under pressure and to tight and competing deadlines.
 </li>
 </ul>
 
 
 
 General desired Application Modules/Area knowledge
 
 <ul>
 <li>
 e-Biz/Fusion Tax
 </li>
 <li>
 AME/BPM
 </li>
 <li>
 SLA
 </li>
 <li>
 Procure-to-Pay End-to-End process knowledge.
 </li>
 <li>
 Order-to-Cash End-to-End process knowledge.
 </li>
 <li>
 Integrations (On-Premise and Cloud)
 </li>
 </ul>
 
 
 
 
 Desired Application Modules/Area knowledge in Fusion Finance &amp; EBS:
 
 
 <ul>
 <li>
 General Ledger
 </li>
 <li>
 Accounts Payables
 </li>
 <li>
 Accounts Receivable
 </li>
 <li>
 Cash Management
 </li>
 <li>
 Fixed Assets
 </li>
 <li>
 iExpenses
 </li>
 </ul>
 
 
 
 Additional Application Modules/Area knowledge
 
 <ul>
 <li>
 Project Costing
 </li>
 <li>
 Project Billing
 </li>
 <li>
 Property Management
 </li>
 </ul>
</div>

Oracle Finance Consultant – Fusion & EBS

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