accountant

general accountant

junior accountant

senior accountant

accountant (tax & general)

accountant tax general

Worley

<div>Building on our past. Ready for the future
Worley is a global professional services company of energy, chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. We&rsquo;re bridging two worlds, moving towards more sustainable energy sources, while helping to provide the energy, chemicals and resources needed now.
Job Description
<ul><li>Prepare accurate monthly, quarterly, and annual tax reports.
</li><li>Review, prepare &amp; submit all taxes including salaries tax, VAT and withholding tax deductions.
</li><li>Prepare documents for tax inspections by the tax&rsquo;s authorities (salaries tax, VAT, WHT tax, etc.) in regards with tax laws &amp; regulations.
</li><li>Preparing form No. 41 &amp; No. 11 regarding withholding tax to be delivered and paid on-time to Tax authorities.
</li><li>Ensure and review VAT (Value-Added Tax) on company expenses to ensure alignment with updated laws and regulations.
</li><li>Review tax calculates according to prescribed rates, laws, and regulations by required deadlines.
</li><li>Visit the tax authorities when needed.
</li><li>Offer support and guidance during internal and external audits to ensure compliance.
</li><li>Handle tax audits and ensure adequate documentation for tax audits is prepared and stored.
</li><li>Provide different tax advice to business units.
</li><li>Follow-up latest updates of tax laws and regulations and ensure effective implementation to save the company from any risks.
</li><li>Develop all needed reports to be submitted to the direct manager.
</li><li>Resolve any conflicts with the tax authorities to save the company from any penalties.
</li><li>Prepare necessary paperwork for tax payments and returns.
</li><li>Review periodical tax reconciliation with tax authority.
</li><li>Manage on-going working relationship with independent auditors, which includes oversight of the annual audit process, and tax returns.
</li>Prepare &amp; confirm accounts reconciliations with related parties &amp; sister companies. 
<li>
</li></ul>Qualification: 
 
<ul><li>Bachelor of commerce
</li><li>IFRS is a big advantage
</li><li>Relevant Proven work experience as a Tax Accountant, Tax Analyst or Tax Preparer and General Accounting.
</li><li>Advanced knowledge of Microsoft Office and experienced of ERP accounting software.
</li><li>In-depth knowledge of accounting and bookkeeping processes.
</li><li>Strong attention to detail with excellent analytical skills.
</li><li>Demonstrated ability to effectively negotiate and manage through conflict.
</li><li>Excellent English communication skills.
</li>Ability to work with and maintain highly confidential information is required. 
<li>
</li></ul>Moving forward together
We&rsquo;re committed to building a diverse, inclusive and respectful workplace where everyone feels they belong, can bring themselves, and are heard. We provide equal employment opportunities to all qualified applicants and employees without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by law.
We want our people to be energized and empowered to drive sustainable impact. So, our focus is on a values-inspired culture that unlocks brilliance through belonging, connection and innovation.
And we're not just talking about it; we're doing it. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.
Whatever your ambition, there&rsquo;s a path for you here. And there&rsquo;s no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change.</div>
 <ul><li>Relevant Proven work experience as a Tax Accountant, Tax Analyst or Tax Preparer and General Accounting.</li><li>
Excellent English communication skills.</li><li>
Ability to work with and maintain highly confidential information is required.</li><li>
Demonstrated ability to effectively negotiate and manage through conflict.</li><li>
Strong attention to detail with excellent analytical skills.</li></ul>

Accountant (Tax & General)

Talent 360 ME

<div>
 Talent 360 is hiring a General Accountant for one of our FMCG clients operating in the import &amp; export field.
 
 
 
 Job Responsibilities
 
 
 
 Record, review, and maintain daily accounting transactions in accordance with accounting standards and company policies.
 
 
 Manage import and export accounting processes, including supplier invoices, customs duties, freight, clearance fees, and shipment-related costs.
 
 
 Prepare and reconcile Accounts Payable (AP) and Accounts Receivable (AR).
 
 
 Perform regular bank and cash reconciliations.
 
 
 Monitor and record inventory transactions and calculate Cost of Goods Sold (COGS) for FMCG products.
 
 
 Assist in monthly, quarterly, and annual financial closing activities.
 
 
 Prepare basic financial statements and support management reporting.
 
 
 Ensure compliance with VAT regulations, customs duties, and local tax laws.
 
 
 Coordinate with procurement, logistics, and sales teams regarding shipment documentation and costing.
 
 
 Maintain accurate and organised accounting records and support internal and external audits.
 
 
 
 Requirements
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 2&ndash;4 years of experience as a General Accountant, preferably in FMCG and/or import &amp; export companies.
 
 
 Solid understanding of import/export documentation and shipment costing.
 
 
 Basic to intermediate knowledge of VAT, customs duties, and local tax regulations.
 
 
 Experience working with ERP systems (e.g., SAP, Oracle, Odoo, or similar).
 
 
 Strong proficiency in MS Excel.
 
 
 Good command of the English language.
 
 
 
 Working Conditions
 
 
 
 Working days: Monday to Friday
 
 
 Days off: Saturday &amp; Sunday
 
 
 Working hours: 11:00 AM &ndash; 7:00 PM
 
 
 
 Benefits
 
 
 
 Social Insurance
 
 
 Medical Insurance
 
 
 
 Location
 
 : Sheikh Zayed
</div>

Accountant

dubizzle MENA

<div>Dubizzle Egypt is the leading marketplaces for selling and buying online in the region. Our aim is to upgrade people&rsquo;s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.
As part of dubizzle group, we are alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.
As a Senior Accountant, you will be involved in the reporting process in Egypt. You will support the Group reporting and Group audit process alongside the local statutory audit process. You will get involved with setting up internal control processes for the Egypt finance function.
KEY RESPONSIBILITIES<ul>
<li>
Accounting and Internal controls:</li>
<li>Assist finance manager on the month-end and year-end closing activities as per accounting policies and procedures based on IFRS for Group reporting and local GAAP for statutory reporting.</li>
<li>Perform General ledger reconciliations, including Intercompany reconciliations and balance sheet reconciliations;</li>
<li>Prepare a final trial balance for relevant entities and financial statements, including disclosures in accordance with IFRS;</li>
<li>Assist finance manager in analysing financial statements line items;</li>
<li>Work closely with the Group team based in Dubai on group deliverables;</li>
<li>Work closely with various finance operations teams such as AR, AP, systems team and FP&amp;A team;</li>
<li>Prepare workings/accounting papers for various accounting treatments as per IFRS;</li>
<li>Coordinate with auditors during local statutory audits and group audit-related reporting;</li>
<li>Develop and implement tool sets and reports that support business needs as and when required;</li>
<li>Take part in ensuring best practices for the documentation of accounting processes and controls;</li>
<li>Perform any additional assignments as directed by the finance manager.</li>
</ul>
VAT and Corporate tax:<ul>
<li>
Assist in VAT reporting and compliance;</li>
<li>Assist in corporate tax reporting and compliance;</li>
<li>Conduct day-to-day transactional processing and reporting on taxation. This includes the accurate posting of all tax-related entries, including deferred tax;</li>
<li>Assist the finance manager with any direct and indirect tax queries from tax authorities.</li>
</ul>
General:<ul>
<li>
Identify opportunities for continuous improvement of financial and accounting operations and systems, procedures and practices considering automation and improvement of business processes;</li>
<li>Work closely with other finance and non-finance teams to achieve overall reporting objectives;</li>
<li>Assisted in any other projects or tasks the Group reporting team assigned.
</li></ul>Requirements
Qualifications
<ul><li>Qualified/Part Qualified accountant (ACA/ACCA or equivalent);</li>
<li>Bachelor&rsquo;s degree in Business, Accounting or Finance.</li>
</ul>Experience<ul>
<li>Minimum of 3 years of experience in a reputable/listed corporate organisation;</li>
<li>Experience in reporting role, including financial statements preparation (must);</li>
<li>Experience working in reputable audit firms (desirable).</li>
</ul>Knowledge<ul>
<li>Fluent in both Arabic and English (mandatory);</li>
<li>Understanding of IFRS and local GAAP applicable in Egypt;</li>
<li>Knowledge of using Oracle Netsuite or similar systems (desirable).</li>
</ul>Skills<ul>
<li>Good business acumen;</li>
<li>Organizational and accounting skills;</li>
<li>Strong written and verbal communication skills.</li>
</ul>Traits<ul>
<li>A high attention to detail;</li>
<li>Ability to work under pressure;</li>
<li>Proactive;</li>
<li>Meet deadlines.</li>
</ul>Benefits<ul>
<li>A fast paced, high performing team.</li>
<li>Comprehensive Health Insurance</li>
<li>Life Insurance</li>
<li>Rewards &amp; Recognitions</li>
<li>Learning &amp; Development opportunities</li>
</ul>#Egyptdubizzle</div>

Senior Accountant

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
 </li>
 <li>
 Excellent analytical and problem-solving abilities
 </li>
 <li>
 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>

Arec Engineering Consultant 

Job Title: Accountant &ndash; Egypt BranchJob Summary:We are seeking a responsible Accountant to manage the company&rsquo;s financial operations and ensure full compliance with Egyptian laws and regulations. The ideal candidate should have strong analytical and follow-up skills.Key Responsibilities:Manage all company accounts (incoming &amp; outgoing).Handle all social insurance procedures.Follow up with banks and perform bank reconciliations.Prepare tax returns and VAT, and coordinate with the external auditor.Follow up on rent payments and complete all related clearance tasks.Maintain accurate financial records and prepare periodic reports.Requirements &amp; Skills:Bachelor&rsquo;s degree in Accounting or a related field.Experience in accounting and Egyptian tax regulations.Strong analytical and financial reporting skills.Excellent follow-up, organizational, and time-management abilities.Proficiency in MS Office and accounting software.Strong communication skills and ability to handle external procedures.High attention to detail and ability to work under pressure.نوع الوظيفة: دوام كاملالراتب المدفوع: E&pound;١٫٠٠&nbsp;لكل شهرالخبرة:<ul><li>5-7: 3 سنوات (مطلوب)</li></ul>اللغة:<ul><li>English (مطلوب)</li></ul>

Nahla Farid

About UsThe company founded in Cairo in 1979, is a leading company in the field of Wood flooring, Stairs,Pergolas. With over 45 years of experience, we have a diverse portfolio of Residential andCommercial projects across Egypt. Our core values include trustworthiness, uniqueness, andcustomer satisfaction.Job SummaryWe are seeking a dynamic and experienced General Accountant to join our company. The ideal candidate will manage financial records, process transactions, and ensure accuracy and compliance by handling tasks like accounts payable/receivable, bank reconciliations, and preparing financial reports. Key responsibilities include maintaining accurate ledgers, assisting with audits, and communicating with vendors and clients, all while staying current on accounting standards. .Responsibilities&bull;⁠ Maintain financial records: Keep accurate and complete records, including ledgers, journals, invoices, and receipts.&bull;⁠ Process transactions: Record and verify financial transactions, process invoices, payments, and reimbursements for accounts payable and receivable.&bull;⁠ Reconcile accounts: Reconcile bank statements, vendor accounts, and general ledger entries to ensure accuracy.&bull;⁠ Financial reporting: Prepare and review monthly, quarterly, and annual financial reports and spreadsheets.&bull;⁠ Assist with audits: Support internal and external audits by providing necessary documentation and resolving discrepancies.&bull;⁠ Communicate: Liaise with vendors, suppliers, and clients to resolve discrepancies, confirm charges, and discuss account statuses.&bull;⁠ Assist with taxes: Prepare and file tax returns and ensure timely payment of taxes.&bull;⁠ Support month-end and year-end close: Assist with the closing of financial records at the end of reporting periods.Qualifications&bull;⁠ ⁠A Bachelor's degree in accounting, finance, or a related business field is often required.&bull;⁠ ⁠3+ years of experience in Wood flooring accounting (is a plus) or it can be in Marble &amp; Furnitures.&bull;⁠ ⁠Ability to analyze financial data, identify discrepancies, and solve accounting problems.Benefits&bull;⁠ ⁠Competitive salary.&bull;⁠ 8 hours working shift, and overtime applies when it occurs.&bull;⁠ Bus transportation allowance from selective locations.&bull;⁠ ⁠Opportunities for professional development and growth.&bull;⁠ ⁠Supportive and collaborative work environment.Location &amp; Working hoursWe are seeking a dynamic and experienced Accountant specialist to join our company. The ideal candidate will manage financial records, process transactions, and ensure accuracy and compliance by handling tasks like accounts payable/receivable, bank reconciliations, and preparing financial reports. Key responsibilities include maintaining accurate ledgers, assisting with audits, and communicating with vendors and clients, all while staying current on accounting standards. .&bull;⁠ Maintain financial records: Keep accurate and complete records, including ledgers, journals, invoices, and receipts.&bull;⁠ Process transactions: Record and verify financial transactions, process invoices, payments, and reimbursements for accounts payable and receivable.&bull;⁠ Reconcile accounts: Reconcile bank statements, vendor accounts, and general ledger entries to ensure accuracy.&bull;⁠ Financial reporting: Prepare and review monthly, quarterly, and annual financial reports and spreadsheets.&bull;⁠ Assist with audits: Support internal and external audits by providing necessary documentation and resolving discrepancies.&bull;⁠ Communicate: Liaise with vendors, suppliers, and clients to resolve discrepancies, confirm charges, and discuss account statuses.&bull;⁠ Assist with taxes: Prepare and file tax returns and ensure timely payment of taxes.&bull;⁠ Support month-end and year-end close: Assist with the closing of financial records at the end of reporting periods.&bull;⁠ ⁠A Bachelor's degree in accounting, finance, or a related business field is often required.&bull;⁠ ⁠3+ years of experience in Wood flooring accounting (is a plus) or it can be in Marble &amp; Furnitures.&bull;⁠ ⁠Ability to analyze financial data, identify discrepancies, and solve accounting problems.&bull;⁠ ⁠Competitive salary.&bull;⁠ 8 hours working shift, and overtime apply when occurs.&bull;⁠ Bus transportation allowance from selective locations.&bull;⁠ ⁠Opportunities for professional development and growth.&bull;⁠ ⁠Supportive and collaborative work environment.&bull;⁠ Location: AboRawash, Gizah&bull;⁠ Duities: from 8:00 AM till 4:30 PMJob Type: Full-timePay: From E&pound;15,000.00 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>What is your current salary package?</li><li>What is your expected salary?</li><li>Do you have 3+ years of experience in wood flooring, furniture, Marble or the related industry?</li><li>Are you ok with the work location?</li></ul>Work Location: In person

General Accountant

<div>Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people&rsquo;s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.
As part of Dubizzle Group, we are alongside some of the strongest classified brands in the market. With a collective strength of 5 brands, we have more than 123 million monthly users that trust in our dedication to providing them with the best platform for their needs.
As a Finance Manager, you will own the accounting process for the new entities in Egypt. You will support the Group reporting and audit process alongside the local statutory process. You will get involved with setting up internal control processes. You will use your initiative to improve processes and practices and take responsibility for the ownership of accounting activity.
In this role you will:
Accounting:<ul>
<li>
Manage accounting environment and financial reporting for the entities in Egypt;</li>
<li>Manage and meet the Group&rsquo;s reporting requirements and deadlines;</li>
<li>Prepare workings for various accounting treatments as per IFRS;</li>
<li>Oversee the assigned entities&rsquo; day-to-day accounting processes, ensuring proper accounts are maintained for effective financial control, following corporate standards and statutory requirements;</li>
<li>Coordinate with auditors during local statutory audits and group audit-related reporting;</li>
<li>Develop and implement tool sets and reports that support business needs;</li>
<li>Ensure that all external financial reporting requirements are met.</li>
</ul>
VAT:<ul><li>
Manage VAT reporting and compliance;</li></ul><ul>
<li>Conduct day-to-day transactional processing and reporting on taxation. This includes the accurate posting of all tax-related entries;</li>
<li>Be the point of contact for the tax authorities for any direct and indirect tax queries;</li>
<li>Work closely with the group tax team on technical matters and validate the VAT returns before submission.</li>
</ul>
Internal control:<ul>
<li>
Ensure best practices for documentation of accounting processes and controls;</li>
<li>Prepare workflows, internal control process manuals and support system optimisation;</li>
<li>Work closely with the Group's internal control team to implement robust control processes.
</li></ul>Financial Reporting<ul>
<li>
Manage the accounting of General Ledger entries &amp; ensure completeness and accuracy;</li>
<li>Responsible for the monthly and quarterly closing process of the assigned entities;</li>
<li>Responsible for the preparation and submission of monthly/quarterly management reports;</li>
<li>Prepare and/or Review account reconciliation for the assigned entities;</li>
<li>Review general Ledger entries to ensure completeness and accuracy of financials;</li>
<li>Coordinate with external auditors to provide requested documentation regarding financial statements and accounting treatment for specific transactions;</li>
<li>Provide the FP&amp;A team with financial analysis and/or comments as required;</li>
<li>Prepare and submit quarterly and ad-hoc reporting and analysis;</li>
<li>Effective communication with other functional areas is required;</li>
<li>Perform month-end account closing activities and reconciliations;</li>
<li>Maintain general ledger accounts and prepare journal entries for accruals and variances;</li>
<li>Generate and distribute account management reports on a monthly basis;</li>
<li>Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange;</li>
<li>Provide appropriate accounting information to customers when needed;</li>
<li>Assist various departments in accounting issues and queries;</li>
<li>Analyse and perform foreign currency exchanges;</li>
<li>Support Auditor in conducting internal and external audits;</li>
<li>Assist in tax preparation and filing activities;</li>
<li>Reconcile general ledger accounts and revenue accounts;</li>
<li>Review financial reports to identify and explain variances;</li>
<li>Follow the documentation retention policy to maintain accounting files;</li>
<li>Prepare cash flow statements and resolve outstanding balancing issues;</li>
<li>Adhere to standard accounting principles and company procedures;</li>
<li>Perform accounting analyses and reporting to support decision-making purposes.</li>
</ul>
Fixed Assets<ul>
<li>
Record fixed assets by creating and supervising a system of procedures, forms, and controls;</li>
<li>Recommend any updates to accounting policies affecting fixed assets to management;</li>
<li>Allocate tag numbers to fixed assets to effectively track them from time to time;</li>
<li>Record in the accounting system newly acquired fixed assets and those disposed;</li>
<li>Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects;</li>
<li>Perform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledger;</li>
<li>Perform depreciation calculation for all fixed assets;</li>
<li>Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets;</li>
<li>Perform asset retirement obligation calculations for ARO-applicable assets;</li>
<li>Find out fixed assets&rsquo; obsolescence potential;</li>
<li>Carry out periodic reviews on intangible assets&rsquo; impairment and inventory counts of fixed assets physically;</li>
<li>Recommend fixed assets that should be disposed of to management;</li>
<li>Perform fixed asset-related analyses as requested by the management;</li>
<li>Create fixed asset-related audit schedules and collaborate with auditors on their assignments.</li>
</ul>
Intercompany Transaction Processing :<ul>
<li>
Verify and review details (both sending and receiving) of intercompany requests received;</li>
<li>Determine appropriate Intercompany accounting details (e.g. GL accounts, Cost Objects, Transaction Type, Tax Code, Plant Code, etc.) when required;</li>
<li>Post Intercompany journal entries on both sides for cross-company enabled locations and to one location if not cross-company enabled;</li>
<li>Work with appropriate accounting contact persons for Intercompany transactions not going through the tool (e.g. marketing charges, fees &amp; commissions, royalties, loans, interest and dividend-related transactions);</li>
<li>Monitor pending Intercompany requests (either Sending or Receiving) and provide status updates to parties who will need to action such requests;</li>
<li>Prepare accruals for recurring transactions (e.g. goods in transit and cash in transit);</li>
<li>Ensure timely expense recognition (on both sides) for year-end Intercompany related accruals.</li>
</ul>
Reconciliation:<ul>
<li>
Perform preliminary and final Intercompany reconciliations for all locations;</li>
<li>Resolve intercompany reconciling items (exceeding the threshold) within month-end reporting timelines;</li>
<li>Resolve intercompany reconciling items (below the threshold) within a two-month time frame;</li>
<li>Prepare formal balance sheet reconciliations on required timelines (i.e. February, May, August, November and December).</li>
</ul>
Settlement:<ul>
<li>
Coordinate with the Treasury for any settlement requirements;</li>
<li>Prepare payments and collections relating to Intercompany.</li>
</ul>
Taxation<ul>
<li>
Prepare tax returns, payments, necessary paperwork, and reports;</li>
<li>Assess and research difficult tax issues to identify solutions;</li>
<li>Manage and maintain the company&rsquo;s tax database;</li>
<li>Determine tax savings and recommend strategies to improve profits;</li>
<li>Ensure you comply with regulations by forwarding required information to federal, state, and local authorities;</li>
<li>Offer support and guidance during audits;</li>
<li>Evaluate tax regulations and suggest policies that diminish tax burden;</li>
<li>Keep track of industry trends and changes related to taxes;</li>
<li>Prepare accurate quarterly and annual tax reports.</li>
</ul>
General:<ul>
<li>
Identify opportunities for continuous improvement of financial and accounting operations and systems, procedures and practices considering automation and improvement of business processes;</li>
<li>Work closely with other finance and non-finance teams to achieve overall business objectives;</li>
<li>Assist in developing and reviewing accounting policies and procedures to ensure compliance with IFRS;</li>
<li>Work closely with the team to achieve the overall team's objectives;</li>
<li>Assist in any other projects or tasks assigned by the Head of Group Reporting.</li>
</ul>
Requirements<ul>
<li>
Fully qualified accountant (ACA/ACCA or equivalent);</li>
<li>Bachelor&rsquo;s degree in Business, Accounting or Finance.</li>
<li>Minimum of 7-8 years experience in a reputable/listed corporate organisation;</li>
<li>Experience in a technical accounting role (desirable);</li>
<li>Experience working in reputable audit firms (highly desirable);</li>
<li>Experience in managing small teams (desirable).</li>
<li>Fluent in both Arabic and English (mandatory);</li>
<li>Detailed understanding of IFRS (including newly introduced standards).</li>
<li>Ability to operate effectively with people at all levels of the business;</li>
<li>Organisational and accounting skills;</li>
<li>Strong written and verbal communication skills.</li>
<li>High attention to detail;</li>
<li>Ability to work under pressure;</li>
<li>Proactive;</li>
<li>Meet deadlines.</li>
</ul>
Benefits<ul>
<li>A fast paced, high performing team.</li>
<li>Comprehensive Health Insurance</li>
<li>Life Insurance</li>
<li>Rewards &amp; Recognitions</li>
<li>Learning &amp; Development opportunities</li>
</ul>#Egyptdubizzle</div>

Finance Manager

Explore 306+ Accountant tax general in Egypt this January. Find roles across top companies and apply now to boost your career.

306 accountant tax general jobs IN Egypt

Accountant (Tax & General)

Accountant

Senior Accountant

Accountant

Accountant

General Accountant

Finance Manager