accountant

chief accountant

general accountant

senior accountant

accounting specialist

accounting controller

Philips

<div>
 Job Title
 
 
 Accounting Controller
 
 
 
 Job Description
 
 
 
 Ensure the integrity of the financial and management performance, and to support the implementation of standardized and efficient processes.
 
 
 
 Your Role
 
 
 
 <ul>
 <li>
 Taking co-responsibility with the Business Partner(s) (BP) over the integrity of financial and management reporting, and work to proactively advise the BP on the impact of accounting standards on different business scenarios.
 </li>
 <li>
 Interacting closely with the business to proactively advise on accounting requirements for business events in order to drive better business decisions by making early determinations on the impact of accounting guidance.
 </li>
 <li>
 Proactively identifying risks to the financial processes, and works with stakeholders inside and outside of Finance to address identified risks and financial process issues.
 </li>
 <li>
 Determining accounting treatment for events and transactions of a complex, unique, and/or judgmental accounting nature, as well as to apply new/revised accounting policies in consultation with Technical Accounting and Oversight (TA&amp;O).
 </li>
 <li>
 Required to review the trial balance (TB) and closing topics (Pre-MEC(&ldquo;Preliminary Month-End Closure&rdquo;)) in the monthly process, and lead the risk based Financial Reporting Review (FRR).
 </li>
 <li>
 Proactively monitoring the Balance Sheet Account Reconciliations, Month-End Closure Process and Finance and Internal Control audits. This includes working across finance and nonfinance teams to address and close issues timely, review account documentation, and ensure reporting timelines are met.
 </li>
 <li>
 As being the main point of contact for the business over the RTR processes, responsible to collaborate with the BP to ensure business requirements are captured and that stakeholders are updated on the status of KPIs and on resolution of accounting and process issues.
 </li>
 <li>
 Leading resolution of RTR issues, and will coordinate both RTR (AS, Global Hub, other AccOps pillars and Infosys) and with non-RTR counterparts (e.g. BP, Supply Chain, Purchasing, HR, etc.) to drive resolution of issues and to build stronger processes.
 </li>
 <li>
 Building knowledge over business requirements, financial accounting processes and the underlying Market/BG processes within the Finance and non-Finance community, and keep the organization updated on business developments relevant to accounting processes and accounting integrity.
 </li>
 <li>
 Supporting statutory and fiscal reporting process
 </li>
 <li>
 In case of managerial position, managing the team KPI's, hold the team accountable for targets and support development of individuals in the team
 </li>
 <li>
 Managing processes by using LEAN tools, and use LEAN methods to address process issues and problems to address root causes and not just address the symptoms of the identified issue.
 </li>
 <li>
 Driving continuous improvement in the processes by regularly performing Kaizens, and by locally driving global improvement initiative.
 
 
 </li>
 </ul>
 You will be part of the accounting organization in META region. This role will report to the RTR Accounting Manager META and will be responsible from supporting processes in UAE and KSA .
 
 
 
 You are the right fit if
 
 
 
 <ul>
 <li>
 Bachelors degree in a Finance and Accounting orientated study, MBA is a strong asset.
 </li>
 <li>
 Accounting formal education, superior level degree (RA, RC, CPA)
 </li>
 <li>
 Minimum 5 years of related experience.
 </li>
 <li>
 Developed communication skills, (Written and Oral)
 </li>
 <li>
 Strong and formal IFRS knowledge
 </li>
 <li>
 Fluent in English, Arabic l language is an advantage.
 </li>
 <li>
 Experience in MENA region is a strong asset.
 </li>
 <li>
 Strong Excel skills and SAP knowledge preferred
 </li>
 <li>
 Strong knowledge of internal control processes and systems
 </li>
 <li>
 Preferably having audit or consulting experience from &ldquo;Big 4&rdquo; firms.
 
 
 </li>
 </ul>
 
 How We Work Together
 
 
 
 We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
 
 
 Onsite roles require full-time presence in the company&rsquo;s facilities.
 
 
 Field roles are most effectively done outside of the company&rsquo;s main facilities, generally at the customers&rsquo; or suppliers&rsquo; locations.
 
 
 this role is an office/ role.
 
 
 
 About Philips
 
 
 
 We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
 
 
 <ul>
 <li>
 Learn more about our business.
 </li>
 <li>
 Discover our rich and exciting history.
 </li>
 <li>
 Learn more about our purpose.
 
 
 </li>
 </ul>
 If you&rsquo;re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.
 
 
</div>

Accounting Controller

<div><h3 class="jobSectionHeader">Job Title
</h3>Accounting Controller
<h3 class="jobSectionHeader">Job Description
</h3>Ensure the integrity of the financial and management performance, and to support the implementation of standardized and efficient processes.
Your role:
<ul><li>Taking co-responsibility with the Business Partner(s) (BP) over the integrity of financial and management reporting, and work to proactively advise the BP on the impact of accounting standards on different business scenarios.
</li><li>Interacting closely with the business to proactively advise on accounting requirements for business events in order to drive better business decisions by making early determinations on the impact of accounting guidance.
</li><li>Proactively identifying risks to the financial processes, and works with stakeholders inside and outside of Finance to address identified risks and financial process issues.
</li><li>Determining accounting treatment for events and transactions of a complex, unique, and/or judgmental accounting nature, as well as to apply new/revised accounting policies in consultation with Technical Accounting and Oversight (TA&amp;O).
</li><li>Required to review the trial balance (TB) and closing topics (Pre-MEC(&ldquo;Preliminary Month-End Closure&rdquo;)) in the monthly process, and lead the risk based Financial Reporting Review (FRR).
</li><li>Proactively monitoring the Balance Sheet Account Reconciliations, Month-End Closure Process and Finance and Internal Control audits. This includes working across finance and nonfinance teams to address and close issues timely, review account documentation, and ensure reporting timelines are met.
</li><li>As being the main point of contact for the business over the RTR processes, responsible to collaborate with the BP to ensure business requirements are captured and that stakeholders are updated on the status of KPIs and on resolution of accounting and process issues.
</li><li>Leading resolution of RTR issues, and will coordinate both RTR (AS, Global Hub, other AccOps pillars and Infosys) and with non-RTR counterparts (e.g. BP, Supply Chain, Purchasing, HR, etc.) to drive resolution of issues and to build stronger processes.
</li><li>Building knowledge over business requirements, financial accounting processes and the underlying Market/BG processes within the Finance and non-Finance community, and keep the organization updated on business developments relevant to accounting processes and accounting integrity.
</li><li>Supporting statutory and fiscal reporting process
</li><li>In case of managerial position, managing the team KPI's, hold the team accountable for targets and support development of individuals in the team
</li><li>Managing processes by using LEAN tools, and use LEAN methods to address process issues and problems to address root causes and not just address the symptoms of the identified issue.
</li><li>Driving continuous improvement in the processes by regularly performing Kaizens, and by locally driving global improvement initiative.
</li></ul>You will be part of the accounting organization in META region. This role will report to the RTR Accounting Manager META and will be responsible from supporting processes in UAE and KSA .
You are the right fit if
<ul><li>Bachelors degree in a Finance and Accounting orientated study, MBA is a strong asset.
</li><li>Accounting formal education, superior level degree (RA, RC, CPA)
</li><li>Minimum 5 years of related experience.
</li><li>Developed communication skills, (Written and Oral)
</li><li>Strong and formal IFRS knowledge
</li><li>Fluent in English, Arabic l language is an advantage.
</li><li>Experience in MENA region is a strong asset.
</li><li>Strong Excel skills and SAP knowledge preferred
</li><li>Strong knowledge of internal control processes and systems
</li><li>Preferably having audit or consulting experience from &ldquo;Big 4&rdquo; firms. 
</li></ul><div> 
How we work together
 
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
 
Onsite roles require full-time presence in the company&rsquo;s facilities.
 
Field roles are most effectively done outside of the company&rsquo;s main facilities, generally at the customers&rsquo; or suppliers&rsquo; locations.
 
 
this role is an office/ role.
 
 
About Philips
 
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
 
<ul><li>Learn more about our business .
</li><li>Discover our rich and exciting history .
</li><li>Learn more about our purpose .
</li></ul> 
If you&rsquo;re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here .
</div>#LI-EU
#LI-OFFICE</div>

Orascom Construction PLC

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 Design and review effective budget models for departments and analyzing financial
 
 
 information to ensure all operations are within budget. Review budget requests for approval.
 
 
 Presenting annual budget &amp; monthly reporting packages. Develop &amp; update Feasibility studies
 
 
 for investment plans according to the management strategies.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 
 &middot; Manage the Coordination of programs and operations team, develop project budget and
 
 
 monthly spending plan/forecasts
 
 
 &middot; Manage the Preparation of the project cash projection and ensure project has enough
 
 
 liquidity for smooth implementations.
 
 
 &middot; Manage project budget in accordance with approved budget.
 
 
 &middot; Ensure project spending is in line with approved budget. Monitor project spending timely.
 
 
 &middot; Monitor the Preparation of project budget vs actual report monthly and discuss with
 
 
 Project program and operation team and IRC management on monthly basis. Follow-up
 
 
 with action points and their implementation.
 
 
 &middot; Provide variance analysis and justifications monthly in coordination with project program
 
 
 and operation team.
 
 
 &middot; Ensure each transaction are supported by complete and approved documentation and are
 
 
 reviewed and archived.
 
 
 &middot; Manage Working with partners, develop their capacity on budgeting, financial
 
 
 management, internal controls, reporting and audit plan and executions.
 
 
 &middot; Manage Working closely with operation and program team to assess project spending is in
 
 
 line with program implementations and work plan.
 
 
 &middot; Report suspected fraud, misuse of funds, wrong doings related to the project to
 
 
 management as per the policy.
 
 
 &middot; Assist the Financial Controller and deputy finance controller in the preparation, revision,
 
 
 and maintenance of country office Operating Budget and quarterly re-forecasts.
 
 
 &middot; Manage working of program staff in preparing and/or revising grant budgets to support
 
 
 new proposals or realignments to ensure adequate coverage of country operating costs
 
 
 and headquarters costs.
 
 
 &middot; Consolidate and update all grant pipeline information from Program and Finance
 
 
 departments monthly and to propose and prepare budget revisions as necessary.
 
 
 &middot; Preparation of the monthly timesheet planning worksheet and sending it to all country
 
 
 office supervisors.
 
 
 &middot; Support in improving the automated financial and management information systems for
 
 
 the company.
 
 
 &middot; Ensure working according to the company HSE policies and regulations, risk assessment and
 
 
 environmental aspects.
 
 
 
 
 
 
 Minimum Qualifications &amp; Requirements:
 
 
 
 
 
 
 Education/ Qualifications: Bachelors' degree with a major in Accounting or Finance. Minimum two years of accounting, auditing, or financial analysis experience.
 
 
 Experience: 6-7 years of experience in budgeting, financial reporting, or financial planning and analysis (FP&amp;A) roles.
 
 
 Professional Certification: CMA / CFA / CPA is a plus
 
 
 Language: Strong written, verbal communication (English fluency is a must) (French is a plus)
 
 
 Computer Skills: Skill in the use of Microsoft word, Excel, Access, PowerPoint, and Internet
 
 
 General Skills: Presentation skills, in addition to collaboration skills. Knowledge of cost and financial accounting principles.
 
</div>

Budgeting & Reporting Manager

SDG Group

<div>We are seeking a Junior Financial Controller with around 3 years of experience to support financial reporting, budgeting, and control activities, ensuring accuracy and timely financial information.
Job Requirements:<ul><li>
Support monthly and annual financial closing</li><li>
Prepare management reports and financial analysis</li><li>
Assist in budgeting, forecasting, and variance analysis</li><li>
Perform general ledger reviews and account reconciliations</li><li>
Support audit requirements and financial controls</li><li>
Prepare financial reports using advanced Excel</li><li>
Coordinate with internal departments for financial data</li></ul>
Job Qualifications:<ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>
Around 3 years of relevant experience</li><li>
Advanced Excel skills</li><li>
Very good command of English</li><li>
Strong analytical skills and attention to detail</li></ul></div>

Junior Financial Controller

Confidential

<div>
 
 
 Job Title: Cost &amp; Reporting Accountant
 
 
 
 
 Department:
 
 Finance
 
 
 
 Location:
 
 6th of October - Giza
 
 
 
 Reports To:
 
 Financial Controller
 
 
 
 
 
 
 Job Purpose:
 
 
 
 The Cost &amp; Reporting Accountant is responsible for managing product costing, analyzing cost variances, and preparing periodic financial reports that support business decisions. This role plays a key part in ensuring cost accuracy, controlling manufacturing expenses, and providing insights to enhance profitability within a fast-paced FMCG environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1. Costing &amp; Inventory Accounting
 
 
 <ul>
 <li>
 Prepare and maintain accurate
 
 standard costs
 
 , ensuring updates for raw materials, packaging, labor, and overheads.
 </li>
 <li>
 Analyze
 
 production variances
 
 , including material usage, price variances, labor efficiency, and overhead absorption.
 </li>
 <li>
 Validate and reconcile
 
 inventory movements
 
 (RM, PM, WIP, FG) on a monthly basis.
 </li>
 <li>
 Support month-end closing activities to ensure accurate
 
 COGS reporting
 
 .
 </li>
 <li>
 Conduct periodic
 
 cost analysis
 
 to support pricing decisions and promotional evaluations.
 </li>
 </ul>
 
 
 2. Reporting &amp; Financial Analysis
 
 
 <ul>
 <li>
 Prepare monthly
 
 management reports
 
 including cost statements, margin analysis, and expense dashboards.
 </li>
 <li>
 Analyze trends in product margins, production efficiency, and operational KPIs.
 </li>
 <li>
 Support the preparation of
 
 annual budgets
 
 and
 
 forecasts
 
 related to manufacturing and supply chain costs.
 </li>
 <li>
 Provide financial insights to Operations, Supply Chain, Sales, and Commercial teams.
 </li>
 </ul>
 
 
 3. Internal Controls &amp; Compliance
 
 
 <ul>
 <li>
 Ensure compliance with company policies, accounting standards, and internal controls.
 </li>
 <li>
 Participate in periodic stock counts and verify the accuracy of inventory valuations.
 </li>
 <li>
 Maintain and review BOMs (Bill of Materials) and ensure consistent costing methodology across the business.
 </li>
 </ul>
 
 
 4. Cross-Functional Collaboration
 
 
 <ul>
 <li>
 Work closely with the
 
 Manufacturing, Supply Chain, Procurement, and Commercial
 
 teams to understand cost drivers and operational performance.
 </li>
 <li>
 Support new product launches by providing costings and margin evaluations.
 </li>
 <li>
 Assist in system improvements (ERP enhancements, automation tools, dashboards).
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Professional certification (CMA/CPA) is a plus.
 </li>
 <li>
 
 2&ndash;5 years of experience
 
 in costing, reporting, or management accounting&mdash;preferably in the
 
 FMCG or manufacturing
 
 sector.
 </li>
 <li>
 Strong knowledge of
 
 standard costing
 
 , inventory accounting, and financial reporting.
 </li>
 <li>
 Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar).
 </li>
 <li>
 Advanced Excel skills; knowledge of Power BI is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies:
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to work under pressure and meet strict deadlines.
 </li>
 <li>
 Excellent communication and presentation skills.
 </li>
 <li>
 Proactive, collaborative, and business-oriented mindset.
 </li>
 </ul>
 
 
</div>

Cost Accountant

Flairstech

<div><div><div><div>Requirements and responsibilities<div><h1 class="jobSectionHeader">
Responsibilities: 
</h1><ul><li>
Manage all Accounts Payable duties and processes for multiple subsidiaries or business Group</li><li>
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data (Invoices/credit notes etc.)</li><li>
Make sure all invoices are entered in timely manner correctly in the ERP</li><li>
Follow up with Vendors/Suppliers regarding missing info on the invoices</li><li>
Process payments, bank transfers and ensure that approvals are adequate</li><li>
Bank and General Ledgers reconciliations</li><li>
Reconcile expense reports, credit cards, invoices and inter-company transactions</li><li>
Ensure that key controls and procedures are respected and implemented where needed</li><li>
Assist the FSC and P2P managers in implementing accounts payable best practices</li><li>
Dealing directly with operators, M&amp;A or other parties in tracking the expenses of business we acquire</li><li>
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements</li><li>
Supervise and assist the team and make sure the whole team delivers in a timely manner</li><li>
Support the Finance Controller on Cash forecast analysis</li></ul> 
About You:<ul><li> 
3 years of experience in Accounts Payable &ndash; A/P finance function</li><li>
A bachelor&rsquo;s degree in Accounting, Finance, Business, or a related field.</li><li>
Multi-currency and multi-divisional experience are key requirements is an asset</li><li>
Professional qualification in bookkeeping and, or accounting is an asset</li><li>
Demonstrable expertise in accrual accounting theory and practice is an asset</li><li>
Proficient in MS Office, specifically Excel</li><li>
Flexibility, autonomy, ownership, initiative, and leadership ability to multitask and prioritize tasks</li><li>
Experience in working with accounting software such as Datev and NetSuite</li><li>
Ability to work in an international team setting and strong communication skills</li><li>
Analytical approach to problem-solving, ability to coordinate priorities and work efficiently with deadlines</li><li>
Advanced Excel skills, an asset</li><li>
Excellent analytical, problem-solving, and critical-thinking skills with keen attention to detail</li><li>
Exceptional communication and presentation abilities, with the capability to convey complex financial concepts to non-financial stakeholders</li><li>
A 'roll up the sleeves' attitude towards problem-solving</li><li>
Ability to thrive in a fast-paced, dynamic environment and manage multiple projects simultaneously</li><li>
Strong time management skills and ability to meet strict deadlines</li><li>
A team player who loves a challenge and wants to eventually &lsquo;own&rsquo; their area of the business</li><li>
Someone who is driven by life-long learning and continuous professional development</li><li>
A detail-oriented self-starter who thrives on process improvement and solving problems</li><li>
Fluent in English, both written and verbal is a must</li></ul></div></div></div></div></div><div></div>

P2P Specialist

Hilton

<div>Cost Controller Supervisor
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects. 
 
What will I be doing?
The Cluster F&amp;B Cost Controller analyzes Food &amp; Beverage costs and controls factors to ensure the implementation of cost-effective measures throughout the Food &amp; Beverage department. This role prepares various reports and conducts weekly meetings to keep departments and directors apprised of trends and cost factors. Specifically, you will be responsible for performing the following tasks to the highest standards:
<ul><li>Plans and directs actions to be performed to correct activities harmful to the profitability of our food &amp; beverage department.</li>
<li>Assists in any other way deemed necessary for the efficient overall operation of the Finance Department in full compliance with the policy, regulatory and contractual framework.</li>
<li>Business partner with all hotel finance team members, the F&amp;B department.</li>
<li>Participate in all relevant Finance training and development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.</li>
</ul>What are we looking for?
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul>Additional Preferences:
<ul><li>University degree in Accounting or Finance</li>
</ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Cost Controller Supervisor

Explore 234+ Accounting controller in Egypt this December. Find roles across top companies and apply now to boost your career.

234 accounting controller jobs IN Egypt

Accounting Controller

Accounting Controller

Budgeting & Reporting Manager

Junior Financial Controller

Cost Accountant

P2P Specialist

Cost Controller Supervisor