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accounting specialist Jobs in Cairo Egypt

accounting specialist

accounting controller

CWTCH CPG

<div>
 
 
 About us:
 
 
 
 
 
 
 CWTCH is a vertically-integrated launchpad for CPG brands in the US. We turn concepts into market leaders, handling every step from product design, to manufacturing, to viral marketing.
 
 
 Our goal is to build an agile, data-driven team that drives measurable, profitable growth across both platforms.
 
 
 
 
 
 We are a fast-growing, multi-million-dollar company with diversified business lines, including a strong direct-to-consumer presence through online platforms such as TikTok, Amazon and Shopify. Our operations include both product sales and service-based billing, with active inventory and fulfillment management.
 
 
 
 
 
 
 Position Overview:
 
 
 
 
 
 
 We are seeking an experienced, hands-on
 
 Accounting Manager / Controller
 
 to lead core accounting functions and help the CFO scale the accounting and analytics capabilities of the business. The ideal candidate has a strong foundation in accounting operations and thrives in a dynamic, growth-oriented environment.
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Oversee month-end and year-end close processes
 </li>
 <li>
 Manage accounts payable, accounts receivable, and general ledger functions
 </li>
 <li>
 Perform cash flow monitoring and bank reconciliations
 </li>
 <li>
 Ensure accuracy and timeliness in financial reporting
 </li>
 <li>
 Maintain and improve accounting systems and processes (QuickBooks required)
 </li>
 <li>
 Support inventory tracking, cost accounting, and fulfillment reporting
 </li>
 <li>
 Assist with billing for services and product-related revenue streams
 </li>
 <li>
 Help implement internal controls and process improvements
 </li>
 <li>
 Collaborate closely with the CFO on financial analysis, forecasting, and departmental growth
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Required Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 4&ndash;6 years of progressive accounting experience
 </li>
 <li>
 Strong understanding of U.S. GAAP
 </li>
 <li>
 Proficiency in QuickBooks and Microsoft Excel
 </li>
 <li>
 Experience with month-end close, reconciliations, and cash management
 </li>
 <li>
 Excellent attention to detail and organizational skills
 </li>
 <li>
 CPA, CMA, or other accounting certification
 </li>
 <li>
 Experience with direct-to-consumer, eCommerce, or inventory-based businesses
 </li>
 <li>
 Prior work with U.S. based companies
 </li>
 </ul>
 
 
 
</div>

Accounting Controller

QStaffers

<div>
 
 QStaffers
 
 is currently hiring a
 
 Financial Controller
 
 
 Director
 
 for one of our partners, a global leader in the real estate field.
 
 
 
 Job Summary:
 
 
 
 The Financial Controller Director is responsible for overseeing and optimizing all financial operations of the company, including Sales Accounting, Accounts Receivable (A/R), Collections, Accounts Payable (A/P), Taxation, and ERP systems. This strategic leadership role ensures financial integrity, operational efficiency, and regulatory compliance, and supports decision-making through insightful financial reporting and analysis.
 
 
 
 Responsibilities:
 
 
 
 
 Financial Leadership
 
 
 
 <ul>
 <li>
 Lead the development and execution of financial strategies aligned with the company's business goals.
 </li>
 <li>
 Provide financial insights and recommendations to support strategic planning, investment decisions, and business growth.
 </li>
 <li>
 Partner with senior leadership to evaluate financial implications of major business initiatives, contracts, and partnerships
 
 
 </li>
 </ul>
 
 Operational Excellence
 
 
 
 <ul>
 <li>
 Ensure seamless execution of end-to-end finance processes (Order-to-Cash and Procure-to-Pay cycles).
 </li>
 <li>
 Drive continuous improvement in financial operations, leveraging automation and best practices.
 </li>
 <li>
 Oversee the effective use and optimization of ERP and financial systems to enhance data accuracy and reporting capabilities.
 
 
 </li>
 </ul>
 
 Financial Reporting and Analysis
 
 
 
 <ul>
 <li>
 Deliver timely, accurate, and insightful financial reports to senior management and board members.
 </li>
 <li>
 Enhance reporting frameworks to support performance tracking, forecasting, and strategic decision-making.
 </li>
 <li>
 Lead the preparation and presentation of financial statements in compliance with applicable standards.
 
 
 </li>
 </ul>
 
 Governance and Compliance
 
 
 
 <ul>
 <li>
 Establish and maintain robust internal control systems to safeguard company assets and ensure financial integrity.
 </li>
 <li>
 Ensure full compliance with local and international financial regulations, including Income Tax, VAT, Withholding Tax, and Property Tax.
 </li>
 <li>
 Monitor and mitigate financial risks through proactive controls and audits.
 
 
 </li>
 </ul>
 
 Team Leadership and Development
 
 
 
 <ul>
 <li>
 Build, lead, and inspire a high-performing finance team.
 </li>
 <li>
 Define clear roles and responsibilities, set performance expectations, and conduct regular evaluations.
 </li>
 <li>
 Foster a culture of continuous learning through training programs and professional development initiatives.
 
 
 </li>
 </ul>
 Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance, or a related field.
 
 
 </li>
 </ul>
 
 CPA Or Other Relevant Professional Certification Preferred.
 
 
 
 Minimum of 20 years of experience in finance and accounting. Minimum of 5-7 years of experience in a senior accounting role. Minimum 5 years of experience in real estate development business
 
 
 
 Special requirements:
 
 
 
 <ul>
 <li>
 Strong understanding of internal control systems and related SOPs.
 </li>
 <li>
 Excellent analytical, problem-solving, and decision-making skills.
 </li>
 <li>
 Proficiency in accounting and business information systems (e.g., ERP systems, Sales Force, Oracle).
 </li>
 <li>
 Advanced Excel skills (e.g., pivot tables, macros).
 </li>
 <li>
 Strong leadership, communication, and interpersonal skills.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Detail-oriented and organized with the ability to meet deadlines.
 </li>
 </ul>
</div>

Financial Controller Director

Beyti - an Almarai Subsidiary

<div>
 
 
 General Purpose
 
 
 
 Responsible for accounting activities related to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements. Management and oversight of team members including coaching, mentoring, training and career development.
 
 
 Support Monthly and Annual Close Processes, Ensure Data Accuracy, Analyze Financial Information , Reconcile Accounts , Prepare Journal Entries
 
 
 
 Key Responsibilities / Tasks
 
 
 
 &bull;Ensure accurate cost center allocation and proper posting to the account's ledger.
 
 
 &bull;Ensure accurate recording of the Operations expenditure in the appropriate journals and ledgers.
 
 
 &bull;Measure and report the operations' monthly performance; both manufacturing and supply chain identify the opportunities and improve efficiency.
 
 
 &bull;Provide the Operations team with a scorecard of performance, measuring KPIs like cost per ton, cost per KM, cost per pallet, and people cost productivity.
 
 
 &bull;Assist the Operations Financial Controller in updating and applying company policies and procedures and identify the business opportunities that improve the Operations KPIs.
 
 
 &bull;Support the Operations CI team with the cost-saving initiatives assessment.
 
 
 &bull;Run the monthly Operations forecast and ensure all targets are met.
 
 
 &bull;Assure compliance to company policies regarding the plant scrap sale.
 
 
 
 Experience
 
 
 <ul>
 <li>
 A bachelor's degree in finance, accounting or any other related field.
 </li>
 <li>
 Minimum 2 years of relevant experience in GL or bank reconciliation.
 </li>
 <li>
 Advanced knowledge and experience with spreadsheets.
 </li>
 <li>
 Ability to work independently.
 </li>
 <li>
 Analytical skills.
 </li>
 </ul>
</div>

General Ledger Accountant

Kraft Heinz

<div>
 
 Job Description
 
 
 
 The Kraft Heinz Company is looking for Commercial finance and RGM manager who will have the overall responsibility for the commercial financial planning and management. This role provides insightful and value adding analysis and recommendations to the Commercial Leadership team.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Act as Finance Business partner to the Sales and Marketing functions of the Africa &amp; Trading business unit, supporting the execution of the commercial strategy in line with the company targets and financial requirements
 </li>
 <li>
 Provide visibility on financial performance of each commercial unit (top line and contribution margin), category and customer (cost-to-serve)
 </li>
 <li>
 Set and evaluate pricing and promotion initiatives and assess the impact on volume (elasticity) and the market share
 </li>
 <li>
 Management and control of deals &amp; allowances P&amp;L line (in coordination with the Financial Controller to ensure completeness of all D&amp;A and distributors&rsquo; costs accruals) as well as overall financial health of the business relationship
 </li>
 <li>
 Support Sales &amp; Marketing in the preparation of analysis and materials for key routines monthly performance review, annual operating plan, etc., including monitoring the Performance of sales channels / Distributor
 </li>
 <li>
 Calculating sales team commission based on the set targets and factoring in supply drops impact and overall mix profitability
 </li>
 <li>
 Driving a mindset of ownership and continuous improvement for the function
 </li>
 <li>
 Own value chain maintenance and understanding
 </li>
 <li>
 Own NPD pricing/ promo strategy and value chains, marketing initiatives and campaigns and run post evaluation to capture learning.
 </li>
 <li>
 Ensure compliance of accounting, internal control rules and manage internal audits.
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting or Finance.
 </li>
 <li>
 7-9 years in Accounting and Finance preferably in FMCGs
 </li>
 <li>
 Agility &amp; enthusiasm
 </li>
 <li>
 Passion for improving and proactive nature
 </li>
 <li>
 Complex Analytical skills
 </li>
 <li>
 Hight Managerial Skills
 </li>
 <li>
 Ability to Simplify
 </li>
 <li>
 Communication Skills
 </li>
 <li>
 Result driven
 </li>
 <li>
 Fluent in English
 
 
 
 </li>
 </ul>
 Location(s)
 
 
 El Tagamoa El Khames Commercial Office
 
 
 
 Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes
 
 
 .
 
</div>

Commercial Finance and RGM Manager – Africa & Trading

Cilantro

<div>
 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
 
 
 
 <ul>
 <li>
 Record &amp; Monitoring
 </li>
 <li>
 </li>
 <li>
 Review, record and control all inbound and outbound material transactions in/out of all inventory locations (stores &amp; warehouses)
 </li>
 <li>
 </li>
 <li>
 Review supplier goods receiving notes and match it to internal records.
 </li>
 <li>
 </li>
 <li>
 Analyze and monitor daily DMC &amp; stock levels at stores
 </li>
 <li>
 Inventory Control
 </li>
 <li>
 </li>
 <li>
 Conduct regular store audit visits "Material &amp; Cash Spot Check&ldquo;
 </li>
 <li>
 </li>
 <li>
 Conduct regular analysis of F&amp;B costs.
 </li>
 <li>
 </li>
 <li>
 Generate detailed reports on cost variances (Budget vs Actual) and (Actual vs Standard)
 </li>
 <li>
 Reporting &amp; Analysis
 </li>
 <li>
 </li>
 <li>
 Provide insights and recommendations based on cost analysis
 </li>
 <li>
 </li>
 <li>
 Implement and maintain effective inventory management procedures.
 </li>
 <li>
 Menu Costing
 </li>
 <li>
 </li>
 <li>
 Collaborate with chefs and menu planners to cost out menu items.
 </li>
 <li>
 </li>
 <li>
 Regularly review and update menu costs based on ingredient prices.
 </li>
 <li>
 Analyze menu engineering data to maximize profitability.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor of Accounting/Finance (or any other relevant field)
 </li>
 <li>
 Years of experience: - 2 to 3 years
 </li>
 <li>
 Preferably holds other functional qualifications: FMVA, CMA
 </li>
 </ul>
</div>

Cost Accountant

The American University in Cairo

<div>
 
 
 Reports to:
 
 Director, Material Management
 
 
 
 
 
 
 Purpose:
 
 
 
 The job holder will direct and coordinate the activities of the inventory control unit with all AUC departments, the controller's office and the procurement office.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Direct and coordinate the activities of the inventory control unit with relevant offices
 </li>
 <li>
 Manage all the administrative and financial work related to custody and movement of the equipment and furniture owned by the University
 </li>
 <li>
 Design the required forms and tags required according to ASHA regulations
 </li>
 <li>
 Plan and manage the annual and random physical inventory of all the University stores and finalize the financial reconciliation statement required for the controller and internal and external auditors
 </li>
 <li>
 Mange the all-disposal bidding process of the university surplus and not needed equipment, this includes value estimation, advertising, analyzing the bids, negotiating the buyers and the final delivery
 </li>
 <li>
 Perform other related duties as assigned
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Skills:
 
 
 
 
 Education and Experience:
 
 
 
 
 
 <ul>
 <li>
 University degree
 </li>
 <li>
 Minimum of five years in Inventory control activities with a minimum of two years of supervisory experience
 </li>
 <li>
 Strong experience in compliance, internal investigation, and Labor Law matters
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Excellent management abilities, a sound business understanding experience in fixed assets and Inventory control
 </li>
 <li>
 Thorough knowledge of accounting, good mathematical aptitude
 </li>
 <li>
 Familiarity with Inventory and Bar-coding techniques, purchasing systems, procedures, laws and organizational interfaces
 </li>
 <li>
 Team oriented
 </li>
 <li>
 Excellent planning, organizational and oral and written communication skills
 </li>
 <li>
 Ability to work independently as well as to analyze data and make recommendations for proper control systems
 </li>
 <li>
 Knowledge of utilizing electronic data systems and related computing business applications and concepts
 </li>
 </ul>
 
 
 
 
 This position is open until November 11, 2025
 
 
 
 Placement is based on the candidate&rsquo;s experience and skills. Only candidates who make it to the short list will be contacted.
 
 
 "The American University in Cairo is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Individuals with disabilities are encouraged to apply."
 
 
 
 &ldquo;We thank all individuals who have expressed interest in working at The American University in Cairo.&rdquo;
 
 
</div>

Officer, Inventory Control - Property Inventory and Warehouses Control Department

Ecolab Life Sciences

<div>
 
 Credit Controller &ndash; Egypt
 
 
 
 The position is responsible for managing the credit and collection activities of a portfolio of customer accounts to enhance cash flow, minimise credit risk exposure and limit bad debt losses for Egypt market.
 
 
 
 Description
 
 
 
 Manage portfolio of customer accounts, working closely with sales to meet past due and DSO targets. Follow Egypt guidelines on assessing customer risk and risk mitigation of own portfolio of accounts. Apply policy &amp; procedures for collections, credit hold and credit risk to meet cash targets.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Establish and ensure monthly collection goals are integrated with total Egypt goals and targets flow to individual collectors.
 </li>
 <li>
 Implement strategies and deploy resources to meet collection targets and objectives.
 </li>
 <li>
 Drive sustained collections process improvement through the organization by changing behaviours around collections management using six sigma methodologies and integration of other functional disciplines.
 </li>
 <li>
 Establish and maintain effective Internal and External working relationships, including Sales, Supply Chain, Customer Service, Finance, and Customer Relationships.
 </li>
 <li>
 Act as Escalation Leader for financial and customer issues
 </li>
 <li>
 Ensure team and individual goals on past due improvement are achieved.
 </li>
 <li>
 Participate in Customer Visits.
 </li>
 <li>
 Monitor &amp; escalate defined uncollectable accounts; Manage National Legal and Collection Agency Portfolios
 </li>
 <li>
 Lead &amp; support business AR specific policies, processes and improvement projects
 </li>
 <li>
 Drive regular involvement of Regional, Market and National Sales management in regular status of portfolios.
 </li>
 <li>
 Perform customer risk assessments with appropriate policies to limit the dollar value of risk exposure with specific customers.
 </li>
 <li>
 Support internal and external audits as required.
 </li>
 <li>
 Provide meaningful commentary as part of monthly requirements for bad debt and top overdue reporting.
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Strong verbal and written communication in English
 </li>
 <li>
 Robust competency in Microsoft Excel, Word
 </li>
 <li>
 Ability to influence internally with key stakeholders and externally with customers
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Finance or Accounting
 </li>
 <li>
 0-2 years of business experience in collections.
 </li>
 <li>
 Experience using Microsoft Excel &amp; Power Point etc&hellip;
 </li>
 <li>
 Ability to influence without authority
 </li>
 <li>
 Knowledge in working with database applications IScala will be advanced.
 </li>
 <li>
 Excellent communication skills
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies
 
 
 
 <ul>
 <li>
 Self -motivated; Assertive
 </li>
 <li>
 Proven record of meeting deadlines
 </li>
 <li>
 Process-orientation with customer focus
 </li>
 <li>
 Time management, organization, and prioritization skills
 </li>
 <li>
 Ability to apply judgment in problem solving
 </li>
 <li>
 Ability to ask probing questions to obtain necessary information
 
 
 </li>
 </ul>
 
 Our Commitment to a Culture of Inclusion &amp; Belonging
 
 
 
 Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.
</div>

Credit Controller

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