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Vacancy for an Operations AccountantJob Summary:We are seeking a committed and dedicated General Accountant to join our team. With extensive experience in remote collections, the accountant will be responsible for analyzing financial data, reviewing invoices, managing financial records, preparing financial reports and tax returns, and implementing the company's accounting procedures.*Job Requirements:• At least 5 years of experience in telephonic collections and accounting.• Bachelor's degree in Commerce.• Strong knowledge of accounting principles, taxes, financial analysis, preparing tax returns, and bookkeeping.• Proficiency in using various computer and accounting software.• Excellent analytical and control skills.*Benefits and Benefits:• Competitive salary and performance-based incentives.• Motivating work environment and a collaborative team.• Professional development opportunities and ongoing training.*Work Location:Obour Buildings - Salah Salem&nbsp;

Management Accountant

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>

S2P Accountant

<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>
 
 
 JOB TITLE
 
 
 
 
 
 
 Source to Pay Associate Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 This position is based in Majid Al Futtaim Global Solutions (GS). This is a new department which has recently been setup for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. 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>
 0-1 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 Associate Accountant

Talent 360 ME

<div>
 We are seeking a
 
 high-caliber Financial Manager
 
 with a proven track record in the
 
 construction industry
 
 to lead our financial strategy and operations.
 
 
 
 Job Responsibilities include but are not limited to:
 
 
 
 <ul>
 <li>
 Develop and implement the company&rsquo;s financial strategy, aligned with overall business objectives.
 </li>
 <li>
 Provide financial insights and recommendations to the CEO for strategic decision-making.
 </li>
 <li>
 Lead long-term financial planning to support sustainable business growth.
 </li>
 <li>
 Prepare annual budgets and periodic forecasts in collaboration with project and department managers.
 </li>
 <li>
 Monitor budget performance, identify variances, and recommend corrective actions.
 </li>
 <li>
 Oversee financial planning and cost control for all projects, ensuring compliance with project budgets.
 </li>
 <li>
 Monitor project cash flows, billing, and collections to maintain liquidity.
 </li>
 <li>
 Evaluate project profitability and financial risks.
 </li>
 <li>
 Analyze operational costs and identify opportunities for savings.
 </li>
 <li>
 Implement best practices for cost tracking and reporting.
 </li>
 <li>
 Manage company liquidity, working capital, and funding requirements.
 </li>
 <li>
 Optimize cash flow to meet operational and project needs.
 </li>
 <li>
 Negotiate and manage banking relationships, credit facilities, and financing arrangements.
 
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 CMA (Certified Management Accountant) highly preferred; CPA or CFA is an advantage.
 </li>
 <li>
 Minimum 10 years&rsquo; experience in finance, with at least 5 years in a managerial role within the construction industry (mandatory).
 </li>
 <li>
 Strong understanding of project accounting, cost control, and cash flow management.
 </li>
 <li>
 Strategic financial planning and analytical skills.
 </li>
 <li>
 Strong leadership and team management abilities.
 </li>
 <li>
 Excellent negotiation and stakeholder management skills.
 </li>
 <li>
 Strong problem-solving and decision-making under pressure.
 
 
 
 </li>
 </ul>
 
 Working Conditions:
 
 
 
 <ul>
 <li>
 Working Hours: From 9:00 AM to 5:00 PM or from 10:00 AM to 6:00 PM
 </li>
 <li>
 Fridays &amp; Saturdays are off
 </li>
 <li>
 Work Location: New Cairo, 3rd Settlement, The Industrial Area.
 
 
 
 </li>
 </ul>
 
 Compensation and Benefits Package:
 
 
 
 <ul>
 <li>
 Competitive salary based on experience.
 </li>
 <li>
 Medical insurance coverage.
 </li>
 <li>
 A dynamic work environment within a growing international company.
 
 
 
 </li>
 </ul>
 
 Company Website:
 
 http://www.unitedelevators.net/
</div>

Financial Manager - Construction Industry

Hikma Pharmaceuticals

<div>
 Job description:
 
 
 
 
 Position Summary:
 
 
 
 We are seeking a highly skilled and detail-oriented Accounting Manager to lead our accounting operations, ensure compliance with regulatory standards, and provide accurate financial reporting. The ideal candidate will have a solid background in accounting, strong leadership capabilities, and the ability to work in a fast-paced, dynamic environment.
 
 &nbsp;
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Oversee the daily operations of the accounting department, including accounts payable/receivable, general ledger, bank reconciliations, internal control, and taxes.
 </li>
 <li>
 Manage month-end and year-end close processes, ensuring timely and accurate financial reporting.
 </li>
 <li>
 Prepare financial statements in accordance with IFRS &amp; GAAP.
 </li>
 <li>
 Develop and implement internal controls and accounting policies to maintain integrity and accuracy of financial data.
 </li>
 <li>
 Maintain and manage adequate accounting provisions and accruals
 </li>
 <li>
 Ensure full compliance with local laws, tax regulations, and corporate policies
 </li>
 <li>
 Working with internal and external auditors; support audit processes and facilitate timely resolution of audit findings.
 </li>
 <li>
 Manage internal audit and compliance reviews, ensuring timely remediation of identified gaps/risks and full application of required controls.
 </li>
 <li>
 Lead account reconciliation with key strategic vendors and licensors.
 </li>
 <li>
 Satisfy periodic and ad hoc corporate and MENA financial reporting requirements.
 </li>
 <li>
 Coordinate closely with departments such as HR, Supply Chain, and Sales &amp; Marketing to identify cost-saving opportunities
 </li>
 <li>
 Collaborate with the Group Tax Team and external tax consultants to ensure accurate tax calculations, reporting, payments, and audit defense
 </li>
 <li>
 Contribute to minimizing the company&rsquo;s Effective Tax Rate (ETR) by applying optimal tax planning techniques in accordance with local tax laws.
 </li>
 <li>
 Develop and maintain a high-performing accounting team aligned with the company&rsquo;s values and strategic goals
 </li>
 <li>
 Developing and maintaining a talented team which understands the company&rsquo;s values and objectives. &nbsp;&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA, CMA, or equivalent certification is a plus).
 </li>
 <li>
 8-10 years of progressive accounting experience, with at least 2 years in a managerial capacity.
 </li>
 <li>
 Strong knowledge of IFRS, GAAP, and local tax regulations.
 </li>
 <li>
 Strong analytical, organizational, and leadership skills.
 </li>
 <li>
 Excellent communication skills and ability to work cross-functionally.
 </li>
 <li>
 Experience in handling external audits, tax planning, and compliance.
 </li>
 <li>
 Demonstrated ability to drive process improvements and cost efficiencies.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Preferred Experience:
 
 
 <ul>
 <li>
 Industry experience in pharmaceuticals organizations.&nbsp; &nbsp;
 </li>
 <li>
 Experience with multinational organizations.
 </li>
 <li>
 SAP user experience is a strong advantage.
 </li>
 </ul>
</div>

Accounting Manager

EHAB CENTER

<div>
 
 
 Work Places:
 
 
 <ul>
 <li>
 
 Cairo
 
 Branches.
 </li>
 <li>
 
 Giza
 
 Branches.
 </li>
 </ul>
 
 
 
 
 
 Role Description:
 
 
 
 
 We are seeking a Branch Accountant
 
 to join our team. The role will be responsible for handling accounting operations within the branch, including:
 
 <ul>
 <li>
 Recording daily sales transactions in the system.
 </li>
 <li>
 Monitoring stock withdrawals from branches and warehouses and ensuring proper documentation.
 </li>
 <li>
 Recording and verifying all financial transactions.
 </li>
 <li>
 Managing cash collections from customers and recording electronic payments.
 </li>
 <li>
 Coordinating with branch teams on all accounting-related matters.
 </li>
 <li>
 Organizing goods delivery to customers and receipts from warehouses.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1 &ndash; 3 years of proven experience in accounting.
 </li>
 <li>
 Proficiency in accounting software and ERP systems.
 </li>
 <li>
 Strong organizational and analytical skills with attention to detail.
 </li>
 <li>
 Ability to work effectively in a team-oriented environment.
 </li>
 <li>
 Good communication and problem-solving skills.
 </li>
 </ul>
</div>

Retail Accountant

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