financial analyst

financial controller

general accountant

account manager

account receivable

accountant

Arabian Construction Co.

<div>
 
 At Arabian Construction Company (ACC), we believe that behind every successful project is a strong financial backbone. We are seeking a detail-oriented Accountant to support multi-entity, project-driven operations in a fast-paced environment. This role suits finance professionals with 3&ndash;5 years of hands-on accounting experience, preferably within construction or reputable audit firms.
 
 
 
 
 
 
 What You&rsquo;ll Achieve
 
 
 
 
 Transactional Accounting
 
 
 
 &bull; Post daily journal entries and maintain accurate GL across multiple entities/projects.
 
 
 &bull; Ensure complete supporting documentation and correct cost center/project coding.
 
 
 &bull; Maintain fixed assets subledger (additions, disposals, depreciation).
 
 
 
 Accounts Payable &amp; Receivable
 
 
 
 &bull; Run the 3-way match (PO&ndash;GRN&ndash;Invoice) and process vendor payments on time.
 
 
 &bull; Verify quantities/prices with Procurement/Site before release.
 
 
 &bull; Manage AR invoicing, aging, and collections follow-up.
 
 
 
 Reconciliations &amp; Closings
 
 
 
 &bull; Prepare bank, vendor, and intercompany reconciliations.
 
 
 &bull; Book accruals/prepaids and assist in monthly/quarterly/year-end closing.
 
 
 &bull; Produce standard financial schedules and variance analyses.
 
 
 
 Compliance, Tax &amp; Audit
 
 
 
 &bull; Support VAT/withholding compliance and documentation.
 
 
 &bull; Adhere to internal controls and company policies; help improve process efficiency.
 
 
 &bull; Coordinate with external and internal auditors and prepare required files.
 
 
 
 
 
 
 What You&rsquo;ll Bring to ACC
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting/finance.
 </li>
 <li>
 3&ndash;5 years of well-rounded accounting experience (construction/audit background is a plus).
 </li>
 <li>
 Strong Excel skills (pivot tables, lookups, basic modeling); good Word/PowerPoint.
 </li>
 <li>
 Proficiency with ERP systems (preferably SAP or Oracle).
 </li>
 <li>
 Solid grasp of core accounting principles and closing disciplines.
 </li>
 <li>
 High attention to detail, strong organization, and the ability to meet deadlines.
 </li>
 <li>
 Very good English (written and spoken).
 </li>
 </ul>
 
 
 
 
 
 Why ACC?
 
 
 
 At
 
 ACC
 
 , we foster a culture where collaboration and innovation drive success, and professional growth is a key priority. We invest in our people by offering continuous support and development opportunities. When you join ACC, you&rsquo;ll be part of a dynamic, inclusive environment where your contributions are truly valued. You&rsquo;ll work on transformative projects that define the future, gaining unparalleled experience with one of the region&rsquo;s most respected and pioneering construction companies.
 
</div>

Accountant

Abwaab

<div>
 We are looking for a detail-oriented and motivated Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards. This role requires strong analytical skills, accuracy, and the ability to work independently as well as collaboratively within a team.
 
 
 Role and Responsibilities
 
 
 <ul>
 <li>
 Prepare and maintain accurate financial records, ledgers, and reports.
 </li>
 <li>
 Handle accounts payable and receivable processes.
 </li>
 <li>
 Reconcile bank statements and ensure accuracy of transactions.
 </li>
 <li>
 Assist in the preparation of monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Support budgeting, forecasting, and financial planning activities.
 </li>
 <li>
 Ensure compliance with applicable accounting standards, policies, and regulations.
 </li>
 <li>
 Collaborate with auditors and provide necessary documentation during audits.
 </li>
 <li>
 Monitor and analyze financial data to provide insights and recommendations.
 </li>
 <li>
 Perform other related accounting duties as assigned.
 
 
 </li>
 </ul>
 Department: Finance
 
 
 Direct Manager: Chief Accountant
 
 
 Salary: Transferred through a bank account by the end of each month.
 
 
 Location: From Office with one day work from home
 
 
 
 Knowledge, Skills And Abilities
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field (mandatory).
 </li>
 <li>
 Up to 5 years of relevant accounting experience.
 </li>
 <li>
 Strong knowledge of accounting principles and practices.
 </li>
 <li>
 Preferred experience with ERP/accounting systems such as Oracle, QuickBooks, or Odoo.
 </li>
 <li>
 Proficiency in MS Office, particularly Excel.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 High attention to detail and organizational skills.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 </ul>
</div>

General Accountant

Darwinbox

<div>Job Description<div><div>
Job summary:</div><ul>
<li>The General Ledger Accountant will be responsible for maintaining accurate and complete financial records, preparing journal entries, reconciling accounts, supporting month-end and year-end closing activities, and ensuring compliance with accounting standards and internal policies.</li> 
<li>
</li></ul><div>Key responsibilities:</div><ul>
<li>Prepare and post journal entries in a timely and accurate manner.</li>
<li>Perform account reconciliations and resolve discrepancies.</li>
<li>Assist in month-end and year-end closing processes.</li>
<li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li>
<li>Support internal and external audits with required documentation.</li>
<li>Collaborate with cross-functional teams to ensure accurate financial reporting.</li></ul><div></div><div> 
Candidate Requirements:</div><div>
</div><ul><li>Bachelor&rsquo;s degree in accounting (mandatory).</li>
<li>3&ndash;5 years of experience in a similar role.</li>
<li>Good command of English (both written and spoken).</li>
<li>Strong knowledge of accounting principles and practices.</li>
<li>Proficiency in accounting software and MS Excel.</li></ul></div></div>

<div>
 
 At OSN we believe that every good story is a unifying tool with the power to heal, connect, and inspire everyone regardless of age, gender, language, or nationality. For over 2 decades we have been in the business of showcasing these incredible stories from around the world, curated for our viewers here in MENA. We intend, through our services, our innovation, and our commitment to superior content, to bring the most powerful experiences to every screen.
 
 
 
 
 
 OSN is the MENA region&rsquo;s leading entertainment company for premium content services serving 26 countries. Our subscribers across both OSN+ (streaming) and OSN channels enjoy curated series, films, and documentaries across genres and languages focusing on Western, Arabic, Turkish, and more. Our purpose is and always will be to elevate the boundaries of great content in MENA, and that&rsquo;s why our people are the most vital part of our success. We believe that having the right team is how we can be successful at everything we do now and in the future.
 
 
 
 
 
 Job Purpose:
 
 
 
 
 
 Maintaining and improving the Accounts payables Process and (DSA) performances by monitoring constantly their activities, to facilitate their sales by providing immediate clearance of their accounts and therefore minimizing the exposure of the company to risks.
 
 
 
 
 
 Key Accountabilities:
 
 
 
 
 <ul>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies &amp; procedures
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessarily follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging monthly, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by &ldquo;P2P&rdquo; Procure to Pay Process Lead (Invoice booking, Goods Receiving Notes (GRN)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead in accordance to company policy
 </li>
 <li>
 Perform accruals while ensuring supporting statements and workings are in attachment
 </li>
 <li>
 Support internal/external audits
 </li>
 <li>
 Help create a continuous process improvement environment
 </li>
 <li>
 Perform ad hoc operational duties &amp; responsibilities as and when required
 </li>
 <li>
 Monitor the Direct Sales Agents (DSA) Business to Business (B2B) cash accounts to ensure the cash submission comply with OSN policy &amp; procedure
 </li>
 <li>
 Analyze the Direct Sales accounts daily to state the cash Balance details with aging
 </li>
 <li>
 Review &amp; reconcile the collection against the account balance to state the outstanding cash
 </li>
 <li>
 Follow up with Direct Sales Agents (DSAs) to provide any missing information needed to assure the collection details and analysis
 </li>
 <li>
 Filing the bank deposit slips received from the collecting company along with shift summaries and cover sheets received from the Direct Sales Agents (DSAs)
 </li>
 <li>
 Prepare a daily report with all outstanding collections per agent with transactions aging &amp; details to share with sales managers and finance manager for review and response
 </li>
 <li>
 Co-ordinate with the sales operation team incase additional verification needed for reversals and refund requests
 </li>
 <li>
 Respond to inquiries regarding the accounts balance or the collection
 </li>
 <li>
 Reconciling the collection with the related bank deposits to state the cash in transit with collection agency
 </li>
 <li>
 Respond to internal audit requirements
 </li>
 <li>
 Participate in any other projects or tasks assigned by Senior Finance Manager
 </li>
 </ul>
 
 
 
 
 Requirements:
 
 
 
 
 <ul>
 <li>
 Minimum 3 years&rsquo; experience working in Finance Department including some experience within AP function
 </li>
 <li>
 Average accounting knowledge
 </li>
 <li>
 Analytical &amp; Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Good written &amp; oral communication skills - Fluent English
 </li>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines
 </li>
 <li>
 Able to deliver quality work under pressure
 </li>
 </ul>
</div>

Gilbarco Veeder-Root

<div>
 
 
 JOB TITLE
 
 : Financial Accountant - MENA
 
 
 
 DEPARTMENT
 
 : Finance
 
 
 
 REPORTING TO
 
 : Accounting Manager
 
 
 
 LOCATION
 
 : Cairo, Egypt.
 
 
 
 PURPOSE OF POSITION:
 
 
 
 The Financial Accountant is responsible for the financial accounting activities for the MENA region and supports the Accounting Manager in ensuring the accurate and timely production of financial reporting.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Process accounting transactions such as payroll processing, account reconciliations, account receivables, account
 </li>
 <li>
 payables, revenue, expenditure, etc.
 </li>
 <li>
 Determine accounting errors or discrepancies and suggest necessary corrective action.
 </li>
 <li>
 Maintain accurate accounting records
 </li>
 <li>
 Assist in account receivables and payables activities.
 </li>
 <li>
 Respond to accounting related questions and inquiries from employees.
 </li>
 <li>
 Ensure financial records comply with company policies and accounting principles.
 </li>
 <li>
 Perform month end closing activities such as account reconciliation, revenue accounting, expense accounting, etc.
 </li>
 <li>
 Prepare finance reports required for team meetings or as requested by management and customers.
 </li>
 <li>
 Prepare and submit financial reports in a timely and accurate manner.
 </li>
 <li>
 Review all financial reports to ensure accuracy and completeness.
 </li>
 <li>
 Support preparation and collection of data for input into annual budget, forecast and projections.
 </li>
 <li>
 Assist in preparing necessary documentation for annual financial audits.
 </li>
 <li>
 Liaise with Tax Authorities and other statutory and regulatory bodies.
 </li>
 <li>
 Daily Inventory subledger or detailed schedule reconciled to the GL and Monthly COGS calculation.
 </li>
 <li>
 Periodic verification of fixed assets performed to ensure the item in the FA subledger have not been disposed of or
 </li>
 <li>
 out of service and still in use and appropriately valued.
 </li>
 <li>
 Prepare monthly Intercompany invoices and reconcile month end balances with regions.
 </li>
 </ul>
 
 
 DELEGATION OF AUTHORITY
 
 
 
 As per Board-approved DOA and as necessary for functions outside the DOA.
 
 
 As delegated by the Managing Director, when necessary.
 
 
 
 POSITION RELATIONSHIPS
 
 
 
 Internal
 
 <ul>
 <li>
 Finance team
 </li>
 <li>
 Head of departments
 </li>
 </ul>
 
 External
 
 <ul>
 <li>
 Tax advisors
 </li>
 <li>
 Suppliers
 </li>
 <li>
 Auditors
 </li>
 </ul>
 
 
 Personal Qualifications &amp; Experience
 
 
 
 Education/achievements
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting/Finance or similar qualification
 </li>
 </ul>
 
 Experience/Knowledge
 
 <ul>
 <li>
 Experience in an accounting position for 3 or 4 years.
 </li>
 </ul>
 
 Specific Skills
 
 <ul>
 <li>
 Ability to communicate across levels with internal stakeholders, customers, suppliers
 </li>
 <li>
 High Degree of accuracy and attention to detail.
 </li>
 <li>
 Ability to work under pressure and delivering to tight deadlines
 </li>
 </ul>
 
 
 
 
 
 Who Is Gilbarco Veeder-root
 
 
 
 Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.
 
 
 
 Who Is Vontier
 
 
 
 Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves &ndash; delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company&rsquo;s website at www.vontier.com.
 
 
 
 At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.
 
 
 
 Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.
 
 
 Join our community of passionate people who work together to navigate challenges and seize opportunities. At Vontier, you are not on this journey alone-we are dedicated to equipping you with the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.
 
 
 
 Together, let&rsquo;s enable the way the world moves!
 
 
</div>

Financial Accountant - MENA

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Source to Pay Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 The above position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 
 
 
 <ul>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 1-2 year of experience working in Finance Department including some experience within Accounts Payables function
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Source to Pay Accountant

<div>
 Who we are:
 
 
 GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG is a valued partner of choice for the world's most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries. These include notable home-grown brands such as Sun &amp; Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, and international brands like Nike, Columbia, Converse, Timberland, Vans, Mama Sita's, and McCain.
 
 
 What you'll be doing:
 
 
 The role holder is responsible for executing the various activities pertaining to accounts payable, fixed assets, accounts receivable, general ledger, treasury, payroll and financial planning for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group.
 
 
 Core Responsibilities:
 
 
 General Ledger
 
 
 <ul>
 <li>
 Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG&rsquo;s respective business unit:
 </li>
 <li>
 Entering direct journal vouchers (e.g. related to Payroll)
 </li>
 <li>
 Reconciling Sub ledgers with General Ledger
 </li>
 <li>
 Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing
 </li>
 <li>
 Informs and follows-up with the Manager if reconciliation between general ledgers accounts and subsidiary ledgers are not met. Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval)
 
 
 </li>
 </ul>
 Accounts Payable
 
 
 <ul>
 <li>
 Executes for all monthly accounts payable procedures, for GMG&rsquo;s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards:
 </li>
 <li>
 Entering invoices in system
 </li>
 <li>
 Invoice matching
 </li>
 <li>
 Invoice discrepancies
 </li>
 <li>
 Creating payments (Cheques, Cash etc. as required) or applying prepayments
 </li>
 <li>
 Creating debit/credit Notes
 </li>
 <li>
 Stopping payments
 </li>
 <li>
 Payment Reconciliation
 </li>
 <li>
 Receives invoices and perform invoice matching and reconciling with delivery notes against invoices and purchase order
 </li>
 <li>
 Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval
 </li>
 <li>
 Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations
 
 
 </li>
 </ul>
 Accounts Receivable
 
 
 <ul>
 <li>
 Executes for all monthly accounts receivables procedures, for GMG&rsquo;s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger
 </li>
 <li>
 Entering information in the system
 </li>
 <li>
 Payment discrepancies
 </li>
 <li>
 Maintaining customer files
 </li>
 <li>
 Following up on collections
 </li>
 <li>
 Validates customer (commercial) history, credit ceiling or aging reports and updates the stakeholders on late receipts
 </li>
 <li>
 Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting
 </li>
 <li>
 Receives payments and receipts, record them and performs matching and remittance
 
 
 </li>
 </ul>
 Fixed Asset
 
 
 <ul>
 <li>
 Executes all monthly fixed assets procedures including maintaining the Fixed Assets master file to ensure the accurate tracking of all fixed assets for the GMG&rsquo;s respective business units
 </li>
 <li>
 Receives invoices of fixed assets in order to match with the addition/capitalization of a new fixed asset into the system
 </li>
 <li>
 Assists with the preparation of the yearly statement of capital assets written off during the year for different departments to show how they were disposed of for management information
 
 
 </li>
 </ul>
 Treasury
 
 
 <ul>
 <li>
 Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions
 </li>
 <li>
 Conducts, periodic, maturity analysis for the lines of credit obtained by GMG Group and updates the manager to ensures the availability of funds to meet the matured amount
 </li>
 <li>
 Executes as per the policies for hedging strategies and for managing foreign currency requirements
 </li>
 <li>
 Directs the cash balances available in GMG Group's various (Banks/Correspondences) accounts by all currencies and performs the re-allocation of funds to ensure that the optimum return on the GMG Group's funds is always attained
 
 
 </li>
 </ul>
 Payroll
 
 
 <ul>
 <li>
 Processes salary and benefits entitlements and ensures authorization of monthly payroll as per established policies and procedures
 </li>
 <li>
 Verifies a variety of payroll related information (e.g. time sheets, direct deposits, wage attachments, benefits, etc.) for the purpose of ensuring accurate distribution of funds and payroll and escalates any discrepancy to the senior authorities
 </li>
 <li>
 Executes as per the established controls and procedures while performing reconciliation checks in the payroll processing and payments to ensure quality of delivery and compliance with standard processes
 </li>
 <li>
 Provides the interpretation of the payroll policy related to employee entitlements and concerns regarding benefits, leave, pension as and when required in collaboration with the Human Resources Department
 
 
 </li>
 </ul>
 Financial Planning
 
 
 <ul>
 <li>
 Prepares and submits financial analysis to the departments and develops all types of short and long term financial projections/forecasts/plans in accordance with the department&rsquo;s strategies and GMG&rsquo;s overall objectives and directions, as guided by the seniors
 </li>
 <li>
 Conducts feasibility studies, financial due diligence, financial modeling &amp; valuations, financial projections and other type of financial analysis to support decisions related to acquisitions, projects development etc.
 </li>
 <li>
 Prepares forecasts of demand and estimates of revenue for the group, or assigned business unit, or assigned stores in the group
 </li>
 <li>
 Performs budgeting activities in compliance with GMG&rsquo;s approved Budgeting Policies &amp; Procedures reflecting the department&rsquo;s strategies and GMG&rsquo;s overall objectives and directions
 
 
 </li>
 </ul>
 
 Other Responsibilities
 
 
 
 <ul>
 <li>
 Prepares the necessary monthly reports and the requested ad-hoc summaries/reports as may be requested by the seniors, related to &ndash;
 </li>
 <li>
 Sales, Margins
 </li>
 <li>
 Customers
 </li>
 <li>
 Stocks, Inventory, Port Shipments, Distributions, Freight, Customs, Shipment Delays etc.
 </li>
 <li>
 Budget Utilization
 </li>
 <li>
 Business Performance including Cash Flow, P&amp;L statements
 </li>
 <li>
 Retail Productivity Metrics
 </li>
 <li>
 Ensures that all accounting entries are supported with valid documentation
 </li>
 <li>
 Coordinates with auditors as needed on research/resolution of any accounting issues/discrepancies
 </li>
 <li>
 Coordinates periodic reconciliations across all the financial elements to ensure timely recording and reporting of expense and revenue items
 </li>
 <li>
 Liaises with external customers and suppliers with respect to periodic reconciliation of account statements
 
 
 </li>
 </ul>
 People Management:
 
 
 <ul>
 <li>
 Defines goals and key performance indicators for each member of the team and ensures effective implementation of the GMG&rsquo;s performance management process
 </li>
 <li>
 Develops talent within the team by providing guidance, mentoring and coaching to achieve the defined goals
 </li>
 <li>
 Drives a culture of feedback and coaching in the Business Unit/ Department by providing feedback on an ongoing basis, identifying development needs and coaching the employees on the areas of improvement
 </li>
 </ul>
</div>

Senior Accountant AP

Explore 23+ Accountant in Cairo this October. Find roles across top companies and apply now to boost your career.

23 accountant jobs IN Cairo

Accountant

General Accountant

General Accountant

Accountant

Financial Accountant - MENA

Source to Pay Accountant

Senior Accountant AP