accountant

ar accountant

cost accounting manager

general accountant

general ledger accountant

accounting manager

Kellanova

<div>
 
 You will ensure a strong financial control environment through the development of financial processes, monitoring compliance along with leading the day-to-day activities for the Egyptian business.
 
 This role is a 1-year fixed term contract.
 
 
 
 
 
 
 
 
 
 
 A Taste of What You&rsquo;ll Be Doing
 
 
 
 
 
 <ul>
 <li>
 Ensure the timely preparation of accounting bookings by using technical accounting skills
 </li>
 <li>
 Control the accounting bookings performed by global business services (GBS) teams
 </li>
 <li>
 Responsible for timely issuance of the statutory annual financial statements and other financial reporting obligations for entities
 </li>
 <li>
 Liaison with external auditors to provide the required information to finalize the external audit process
 </li>
 <li>
 Responsible for quarter-end/year-end management representative letter (MRL) submissions with strict deadlines.
 </li>
 <li>
 Keep track of the changes in statutory regulations that can impact and accounting matters
 </li>
 <li>
 Ensure that the entities are in corporate compliance with all statutory requirements
 </li>
 <li>
 Maintain all financial control documentation in line with Kellanova requirements
 </li>
 <li>
 Coordinate the financial committee meetings with business units (BU) to discuss and support the teams on the ongoing matters and report to Regional Controlling team
 </li>
 <li>
 Liaison with cross-functional teams (commercial finance, legal, tax, marketing, procurement, HR, etc.) to support in the financial processes
 </li>
 </ul>
 
 
 
 
 
 Your Recipe for Success
 
 
 
 
 
 <ul>
 <li>
 Strong knowledge of financial regulations and accounting principles
 </li>
 <li>
 Experience in a multinational complex organization preferably in FMCG/Food Industries
 </li>
 <li>
 5 to 7 years of experience
 </li>
 <li>
 Proficiency in key IT interfaces
 </li>
 <li>
 People management and collaboration skills
 </li>
 <li>
 Strong communication and influencing skills with clarity of purpose
 </li>
 <li>
 Excellent problem-solving skills
 </li>
 <li>
 SAP user
 </li>
 </ul>
 
 
</div>

Accounting Manager

B.TECH

<div>
 The Cost Accounting Manager is responsible for leading the cost accounting function, ensuring accurate cost control, inventory valuation, and profitability analysis. This role provides critical financial insights to support strategic decision-making, enhance operational efficiency, and drive cost optimization across the organization.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead and manage all cost accounting activities, ensuring accuracy and compliance with accounting standards
 </li>
 <li>
 Develop and maintain product costing models, including standard and actual costing
 </li>
 <li>
 Monitor and analyze production costs, identifying trends, variances, and opportunities for cost reduction
 </li>
 <li>
 Prepare detailed profitability reports by product, category, and sales channel
 </li>
 <li>
 Analyze gross margins and highlight underperforming areas with actionable recommendations
 </li>
 <li>
 Conduct variance analysis (actual vs. budget/standard) and provide clear explanations of deviations
 </li>
 <li>
 Oversee inventory valuation and ensure accurate recording of Cost of Goods Sold (COGS)
 </li>
 <li>
 Support budgeting, forecasting, and financial planning processes
 </li>
 <li>
 Design, develop, and automate financial reports and dashboards using Excel and Power BI
 </li>
 <li>
 Collaborate with cross-functional teams (Operations, Supply Chain, Finance) to improve cost efficiency
 </li>
 <li>
 Establish and maintain strong internal controls over cost processes and inventory management
 </li>
 <li>
 Support internal and external audits by providing required financial data and documentation
 </li>
 <li>
 Lead, mentor, and develop the cost accounting team
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 Minimum of 5+ years of experience in cost accounting, preferably in a manufacturing or product-based environment
 </li>
 <li>
 Strong knowledge of cost accounting principles, inventory management, and financial analysis
 </li>
 <li>
 Hands-on experience with ERP systems (e.g., SAP, Oracle, or similar)
 </li>
 <li>
 Advanced proficiency in Microsoft Excel (Pivot Tables, Power Query, Financial Modeling)
 </li>
 <li>
 Strong experience in Power BI (data modeling, dashboards, DAX)
 </li>
 <li>
 Proven experience in budgeting, forecasting, and variance analysis
 </li>
 <li>
 Strong analytical thinking and problem-solving skills
 </li>
 <li>
 Excellent communication and stakeholder management abilities
 </li>
 <li>
 Ability to manage multiple priorities and meet tight deadlines
 </li>
 <li>
 Professional certification (CMA, CPA, or equivalent) is a plus
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 
 Discover the benefits of joining B.TECH: More than just a job
 
 
 
 <ul>
 <li>
 Comprehensive health and life insurance
 </li>
 <li>
 Flexible work arrangements to support work-life balance
 </li>
 <li>
 Professional development and training opportunities for advancement and career growth
 </li>
 <li>
 Employee discounts and wellness programs
 </li>
 <li>
 High performance and rewarding culture
 
 
 </li>
 </ul>
 If you're ready to take your career to the next level and contribute to the success of a thriving organization, B.TECH is the place for you.
</div>

Cost Accounting Manager

YFS Logistics

<div>
 🚨
 
 We&rsquo;re Hiring: General Accountant
 
 
 
 We are looking for a detail-oriented and experienced
 
 General Accountant
 
 to join our growing team.
 
 
 If you have a strong accounting background and are passionate about accuracy and financial excellence, this opportunity is for you!
 
 
 
 🔹 Key Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for the processing and recording of Courier Payments.
 </li>
 <li>
 Responsible for reviewing COD Payments.
 </li>
 <li>
 Reviewing client invoicing, revenue, COD cash collections, reconciliations with assigned payment gateway, and recording.
 </li>
 <li>
 Back-up month-end duties as directed by the F&amp;A manager.
 </li>
 <li>
 Assist with the completion of the quarterly and annual regulatory filings; and preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.
 </li>
 <li>
 Assist with annual external audits. Complete the requested materials. Assist in preparing assigned schedules for the annual and interim audits.
 </li>
 <li>
 Responsible for preparing and submitting all the tax declarations ( VAT, WHT &amp; Payroll Tax)
 </li>
 <li>
 Contribute to department and organization special projects as assigned.
 
 
 </li>
 </ul>
 
 🔹 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 Minimum 3+ years of experience in a similar role
 </li>
 <li>
 Strong knowledge of accounting principles
 </li>
 <li>
 Experience with accounting systems
 </li>
 <li>
 Advanced Microsoft Excel skills
 </li>
 <li>
 Strong attention to detail and organizational skills
 
 
 </li>
 </ul>
 
 ✨ Nice To Have
 
 
 
 <ul>
 <li>
 Previous experience in the logistics field is a strong plus
 </li>
 </ul>
</div>

General Accountant

Cleopatra Hospitals Group

<div>
 
 
 Responsibilities:-
 
 
 <ul>
 <li>
 Establish and manage the control system, procedures, and accounting forms related to the recording of fixed assets.
 </li>
 <li>
 Provide recommendations to management regarding any updates to accounting policies related to fixed assets.
 </li>
 <li>
 Assign unique identification numbers (asset tags) to fixed assets.
 </li>
 <li>
 Record fixed asset acquisitions and disposals in the accounting system.
 </li>
 <li>
 Monitor the capitalization of project costs to fixed asset accounts and close these accounts upon completion of the related projects.
 </li>
 <li>
 Perform reconciliation between the Fixed Assets Subledger and the Fixed Assets control account in the General Ledger.
 </li>
 <li>
 Ensure the preparation, accuracy, and completeness of the Fixed Assets Register.
 </li>
 <li>
 Calculate depreciation for all fixed assets in accordance with accounting policies.
 </li>
 <li>
 Conduct physical inventory (asset verification) of fixed assets.
 </li>
 <li>
 Perform fixed asset analyses as required by management.
 </li>
 <li>
 Assist in performing periodic impairment assessments for fixed assets.
 </li>
 <li>
 Track company expenditures on fixed assets within the approved capital budget and management authorization limits.
 </li>
 <li>
 Conduct additional fixed asset analyses as requested by management and hold regular meetings with department heads to follow up on work progress.
 </li>
 <li>
 Prepare periodic and ad-hoc reports on work progress and submit them to the department manager.
 </li>
 </ul>
 
 
 Requirements:-
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Commerce &ndash; Major in Accounting
 </li>
 <li>
 1 to 3 years of experience in a similar accounting or finance role.
 </li>
 </ul>
 
 
</div>

General Ledger Accountant

Al-Futtaim

<div>
 
 Job Requisition ID:
 
 174846
 
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 
 
 
 Overview Of The Role:
 
 
 
 The Financial Controller is responsible for ensuring financial governance, compliance, and integrity across the Real Estate operations of Cairo Festival City. This includes accountability for fixed assets, internal controls, accounting policies, and the entirety of finance operations. The role requires establishing robust control frameworks and governance standards, ensuring compliance with accounting policies, and maintaining the integrity of financial systems. The position supports decision-making by providing high-quality financial insights and leading financial strategies, collaborating with various stakeholders to drive financial and operational success.
 
 
 
 What You Will Do:
 
 
 
 Accounting Policies and Judgements
 
 
 <ul>
 <li>
 Own, define, and approve accounting policies and procedures in line with IFRS, Al-Futtaim standards, and real estate business requirements.
 </li>
 <li>
 Act as the main reference on complex accounting judgements and interpretations across CFC.
 </li>
 <li>
 Lead impact assessments of new and amended accounting standards and ensure consistent implementation across all entities.
 </li>
 <li>
 Ensure accounting policies are embedded within systems, processes, and finance operations.
 
 
 </li>
 </ul>
 Internal Control Framework, Systems &amp; Standards
 
 
 <ul>
 <li>
 Own and enforce the Al-Futtaim financial control framework across CFC as Head of Internal Controlling.
 </li>
 <li>
 Ensure compliance with control standards across all CFC business units and legal entities.
 </li>
 <li>
 Drive continuous improvement of internal controls through process redesign, automation, and system enhancements.
 </li>
 <li>
 Govern finance systems and SAP-interfaced platforms to ensure data integrity and control robustness.
 </li>
 <li>
 Sponsor and govern legal entity and SAP entity rationalization initiatives.
 
 
 </li>
 </ul>
 Financial Close, Consolidation &amp; Reporting Governance
 
 
 <ul>
 <li>
 Be fully accountable for the integrity, discipline, and timeliness of monthly, quarterly, and annual financial close.
 </li>
 <li>
 Establish and enforce balance sheet substantiation standards across all entities.
 </li>
 <li>
 Oversee intercompany accounting, reconciliation, settlement, and policy compliance.
 </li>
 <li>
 Lead CFC consolidation and ensure accuracy of divisional and system-driven consolidation processes.
 </li>
 <li>
 Approve and govern financial master data.
 
 
 </li>
 </ul>
 Financial Control, Governance &amp; Compliance
 
 
 <ul>
 <li>
 Act as senior owner of financial governance, ensuring compliance with policies, DOA, and regulatory requirements.
 </li>
 <li>
 Oversee FSSC performance against KPIs and SLAs, ensuring a strong control environment.
 </li>
 <li>
 Govern onboarding and offboarding of entities into shared services and finance systems.
 </li>
 <li>
 Review, challenge, and ensure closure of internal and external audit findings, including tax-related matters.
 </li>
 <li>
 Ensure accuracy, reliability, and completeness of financial records and statutory reporting.
 
 
 </li>
 </ul>
 Financial Reporting &amp; Strategic Analysis
 
 
 <ul>
 <li>
 Own the integrity and quality of management and statutory financial reporting across CFC.
 </li>
 <li>
 Provide senior leadership with insightful analysis across key financial cycles (revenue, leasing, working capital, funding, investments).
 </li>
 <li>
 Translate financial performance into risks, opportunities, and actionable insights.
 
 
 </li>
 </ul>
 Fixed Assets &amp; Capital Governance
 
 
 <ul>
 <li>
 Own and govern the end-to-end fixed asset lifecycle, including capitalization policies and asset registers.
 </li>
 <li>
 Lead the capitalization, asset classification, and impairment considerations.
 </li>
 <li>
 Oversee Capex governance to ensure compliance with budgets, policies, and DOA.
 </li>
 <li>
 Ensure effective handover of completed projects from Development to Asset Management.
 </li>
 <li>
 Ensure all development Capex is raised, tracked, and controlled through PMWeb.
 
 
 </li>
 </ul>
 Business Partnership &amp; Stakeholder Leadership
 
 
 <ul>
 <li>
 Act as the primary finance governance interface for Development, Asset Management, Treasury, Shared Services, Regional and Group Finance, and Auditors.
 </li>
 <li>
 Provide advice on funding structures, cash flow controls, and financial risk management.
 </li>
 <li>
 Monitor economic, regulatory, and real estate market developments and advise leadership accordingly.
 
 
 </li>
 </ul>
 
 Required Skills To Be Successful:
 
 
 
 <ul>
 <li>
 Deep expertise in IFRS and accounting standards.
 </li>
 <li>
 Strong leadership and stakeholder management capabilities.
 </li>
 <li>
 Proficient in financial reporting and analysis.
 </li>
 <li>
 Effective at problem-solving and decision-making in complex environments.
 
 
 </li>
 </ul>
 
 What Qualifies You For The Role:
 
 
 
 <ul>
 <li>
 Post-graduate degree in commerce, accounting, or finance.
 </li>
 <li>
 Accounting or finance qualification such as CPA, CA, CMA, ACCA, CFA, or CIMA; MBA is preferable.
 </li>
 <li>
 Minimum of 10 years of finance and accounting experience, with at least 4 years in the Real Estate sector.
 </li>
 <li>
 Proficiency in ERP financial software with preferred expertise in SAP and Yardi.
 
 
 </li>
 </ul>
 
 About Al-Futtaim Group Real Estate
 
 
 
 The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group Real Estate is responsible for a multi-billion-dollar portfolio across MENA. With high-quality residential, business, retail, tourism, educational and healthcare developments, the master developer caters to the diverse needs of cities and communities in the region. From origination, conception, development, sales, procurement and construction of mega-projects and the leasing, operation and management of these projects after completion, Al-Futtaim Group Real Estate (AFGRE) has been developing and managing owned landbanks, unlocking the economic potential of the region and contributing to future development for more than 40 years.
 
 
 Our focus is to enable and invest in meaningful relationships to make our properties the best places to live and work, build additional products and services and enable partnerships to create true value to our customers throughout their entire experience with us.
 
 
 AFGRE is responsible for master planning of all projects in its portfolio, including two large scale mixed use destinations: Dubai Festival City and Cairo Festival City.
</div>

Financial Controller | Real Estate | Shared Services

ACCA Careers

<div>
 
 We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.
 
 
 
 
 About TMF Group
 
 
 
 TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11 000+ experts and 125+ offices in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success
 
 
 
 Discover the Role
 
 
 
 Support the payroll teams in the provision of a high quality client service, producing service deliverables for a portfolio of clients. This will include the preparation of data, Payroll processing and acting as the day-to-day client contact for the provision of those services, to meet stakeholders&rsquo; and client expectations.
 
 
 
 Key Responsibilities
 
 
 
 
 Operations
 
 
 
 <ul>
 <li>
 Responsible for handling Payroll operations and assigned deliverables to clients in accordance with internal and external deadlines
 </li>
 <li>
 Set up and maintain computerized payroll databases
 </li>
 <li>
 Create and maintain relevant records
 </li>
 <li>
 Inputting information into the payroll system
 </li>
 <li>
 Review, test and reconcile the work and data received from clients/ third parties
 </li>
 <li>
 Assist with statutory fillings and reporting
 </li>
 <li>
 Ensure appropriate controls, policies, processes and procedures are adhered to
 </li>
 <li>
 Escalate client/work issues to Manager
 </li>
 <li>
 Answer questions in a timely manner
 </li>
 <li>
 Perform any other reasonable assignment requested by management
 
 
 </li>
 </ul>
 
 Client service
 
 
 
 <ul>
 <li>
 Support clients with service delivery matters
 </li>
 <li>
 Attend client meetings, as required
 </li>
 <li>
 Prepare client work in accordance with procedures
 </li>
 <li>
 Work with clients to ensure required data is received in good time
 </li>
 <li>
 Prepare and submit approved returns, submissions, accounts, reports etc. as applicable
 
 
 </li>
 </ul>
 
 Technical Expertise
 
 
 
 <ul>
 <li>
 Liaise with tax and Social Insurance authorities as needed
 </li>
 <li>
 Use specific software programs and maintain databases as required
 </li>
 <li>
 Develop technical knowledge through reading and attendance at appropriate (internal and external) training courses, seminars, etc.
 
 
 </li>
 </ul>
 
 Key competencies
 
 
 
 <ul>
 <li>
 Be organized, logical and thorough in the execution of their function
 </li>
 <li>
 Ability to follow defined processes through basic problem solving
 </li>
 <li>
 Deadline oriented person with the ability to work under pressure
 </li>
 <li>
 Ability to prioritize and manage personal workload
 </li>
 <li>
 Excellent time management and organizational skills
 </li>
 <li>
 Attention to detail and high level of accuracy
 </li>
 <li>
 Strives to meet service delivery standards
 </li>
 <li>
 Able to responds to client needs in a timely and professional manner
 </li>
 <li>
 Excellent communication skills with the ability to build good working relations at all levels, communicate clearly and act with courtesy
 </li>
 <li>
 Ability to maintain confidentiality
 </li>
 <li>
 Is a team player
 </li>
 <li>
 Be trustworthy, considerate and live the TMF values
 
 
 </li>
 </ul>
 
 Key Requirements
 
 
 
 <ul>
 <li>
 Degree holder in Accountancy
 </li>
 <li>
 Understand basic payroll processing, deductions and regulatory submissions
 </li>
 <li>
 Working knowledge of MS Word, PowerPoint, Excel and Outlook
 </li>
 <li>
 Working experience with payroll/HR software is an advantage
 </li>
 <li>
 Strong attention to detail, coordination and organizational skills
 </li>
 <li>
 Self-motivated, hardworking, a strong sense of responsibility and positive working attitude.
 </li>
 <li>
 Good command of written and spoken English
 
 
 </li>
 </ul>
 
 What&rsquo;s in it for you?
 
 
 
 
 Pathways for career development
 
 
 
 <ul>
 <li>
 Work with colleagues and clients around the world on interesting and challenging work;
 </li>
 <li>
 We provide internal career opportunities so you can take your career further within TMF;
 </li>
 <li>
 Continuous development is supported through global learning opportunities from the TMF Business Academy;
 
 
 </li>
 </ul>
 
 Making an impact
 
 
 
 <ul>
 <li>
 You&rsquo;ll be helping us to make the world a simpler place to do business for our clients;
 </li>
 <li>
 Through our corporate social responsibility programme, you&rsquo;ll also be making a difference in the communities where we work;
 
 
 </li>
 </ul>
 
 A supportive environment
 
 
 
 <ul>
 <li>
 Strong feedback culture to help build an engaging workplace
 </li>
 <li>
 Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.
 
 
 </li>
 </ul>
 
 We&rsquo;re looking forward to getting to know you!
 
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Payroll Accountant

Noon - Education for Everyone

<div>
 
 About Noon
 
 
 
 
 
 Radically Changing the Way People Learn!
 
 
 
 
 
 Noon Academy
 
 is the leading edtech platform in the Middle East, with over 12 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.
 
 
 Hear it directly from our CEO and co-founder:
 
 this
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 General Ledger Oversight: Maintain and oversee the general ledger, ensuring the absolute accuracy and completeness of financial data across the organisation.
 </li>
 <li>
 Journal Management: Review and post complex journal entries, ensuring all transactions are properly recorded and classified according to accounting standards.
 </li>
 <li>
 Financial Closing Leadership: Lead and manage the month-end and year-end closing processes, ensuring all deadlines are met with precision.
 </li>
 <li>
 Complex Reconciliations: Prepare and review critical account reconciliations, including bank, inter-company, and key balance sheet accounts.
 </li>
 <li>
 Financial Analysis: Analyse variances between actuals and budgets, providing insightful explanations to management to aid decision-making.
 </li>
 <li>
 Reporting &amp; Audit: Support the preparation of management reports and act as a key point of contact for internal and external audits by providing comprehensive documentation and audit trails.
 </li>
 <li>
 Problem Solving: Proactively investigate and resolve discrepancies or unusual balances to maintain a "clean" set of books.
 </li>
 <li>
 Compliance: Ensure strict adherence to accounting standards (IFRS/Local GAAP) and company financial policies.
 
 
 </li>
 </ul>
 
 About You
 
 
 
 <ul>
 <li>
 Experience: 4 to 6 years of experience in GL accounting, reporting, or audit. Previous experience in a "Senior" capacity is highly preferred.
 </li>
 <li>
 Systems: Deep expertise in ERP systems (Oracle/SAP) minimum 2 years. Oracle NetSuite experience is a major advantage. You should be someone who loves optimising system workflows rather than relying on manual spreadsheets.
 </li>
 <li>
 Analytical Prowess: A data-driven mindset with the ability to spot trends and anomalies within large datasets.
 </li>
 <li>
 Soft Skills: Excellent communication skills in English. You must be a "Lean Team" player&mdash;someone who takes full ownership of their work and is willing to "roll up your sleeves" to get the job done.
 </li>
 <li>
 Tech Stack: Advanced proficiency in Excel, Power Query, and Power Pivot tools.
 
 
 </li>
 </ul>
 
 About The Benefits
 
 
 
 <ul>
 <li>
 Flexibility: We offer flexitime and a hybrid work model (2-3 days working from home per week).
 </li>
 <li>
 Health: Full Medical coverage including Family Dependants.
 </li>
 <li>
 Time Off: 21 days annual leave.
 </li>
 <li>
 Team &amp; Connection: Regular social activities with a smart, low-ego, multi-cultural team.
 
 
 </li>
 </ul>
 Why work at Noon?
 
 
 <ul>
 <li>
 Impact: Work on the world&rsquo;s first social learning platform that impacts millions of students globally.
 </li>
 <li>
 Values: Join a team that lives by STUDENT FIRST, BE ORIGINAL, OWN IT, and BE BETTER EVERYDAY.
 </li>
 <li>
 Innovation: An environment that offers the freedom to commit "first-time mistakes" in the pursuit of learning and bold solutions&mdash;NEVER DEPRIVE A LEARNER.
 
 
 </li>
 </ul>
 
 About Diversity &amp; Inclusion
 
 
 
 At Noon, we respect and value differences. Whatever your race, religion, sexual orientation, or gender, this is a place to feel at home, express yourself freely, and make your mark. Noon is proud to be an equal opportunity employer.
 
 
 Noon Academy is the leading edtech platform in the Middle East, with over 14 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.
</div>

Senior General Ledger (GL) Accountant

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