account manager

assistant cost manager

financial controller

general accountant

key account manager

accounting manager

Vontier

<div>
 
 JOB TITLE
 
 : Financial Accountant - MENA
 
 
 
 DEPARTMENT
 
 : Finance
 
 
 
 REPORTING TO
 
 : Accounting Manager
 
 
 
 LOCATION
 
 : Cairo, Egypt.
 
 
 
 PURPOSE OF POSITION:
 
 
 
 The Financial Accountant is responsible for the financial accounting activities for the MENA region and supports the Accounting Manager in ensuring the accurate and timely production of financial reporting.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Process accounting transactions such as payroll processing, account reconciliations, account receivables, account
 </li>
 <li>
 payables, revenue, expenditure, etc.
 </li>
 <li>
 Determine accounting errors or discrepancies and suggest necessary corrective action.
 </li>
 <li>
 Maintain accurate accounting records
 </li>
 <li>
 Assist in account receivables and payables activities.
 </li>
 <li>
 Respond to accounting related questions and inquiries from employees.
 </li>
 <li>
 Ensure financial records comply with company policies and accounting principles.
 </li>
 <li>
 Perform month end closing activities such as account reconciliation, revenue accounting, expense accounting, etc.
 </li>
 <li>
 Prepare finance reports required for team meetings or as requested by management and customers.
 </li>
 <li>
 Prepare and submit financial reports in a timely and accurate manner.
 </li>
 <li>
 Review all financial reports to ensure accuracy and completeness.
 </li>
 <li>
 Support preparation and collection of data for input into annual budget, forecast and projections.
 </li>
 <li>
 Assist in preparing necessary documentation for annual financial audits.
 </li>
 <li>
 Liaise with Tax Authorities and other statutory and regulatory bodies.
 </li>
 <li>
 Daily Inventory subledger or detailed schedule reconciled to the GL and Monthly COGS calculation.
 </li>
 <li>
 Periodic verification of fixed assets performed to ensure the item in the FA subledger have not been disposed of or
 </li>
 <li>
 out of service and still in use and appropriately valued.
 </li>
 <li>
 Prepare monthly Intercompany invoices and reconcile month end balances with regions.
 
 
 </li>
 </ul>
 
 DELEGATION OF AUTHORITY
 
 
 
 As per Board-approved DOA and as necessary for functions outside the DOA.
 
 
 As delegated by the Managing Director, when necessary.
 
 
 
 POSITION RELATIONSHIPS
 
 
 
 Internal
 
 
 <ul>
 <li>
 Finance team
 </li>
 <li>
 Head of departments
 
 
 </li>
 </ul>
 External
 
 
 <ul>
 <li>
 Tax advisors
 </li>
 <li>
 Suppliers
 </li>
 <li>
 Auditors
 
 
 </li>
 </ul>
 
 Personal Qualifications &amp; Experience
 
 
 
 Education/achievements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting/Finance or similar qualification
 
 
 </li>
 </ul>
 Experience/Knowledge
 
 
 <ul>
 <li>
 Experience in an accounting position for 3 or 4 years.
 
 
 </li>
 </ul>
 Specific Skills
 
 
 <ul>
 <li>
 Ability to communicate across levels with internal stakeholders, customers, suppliers
 </li>
 <li>
 High Degree of accuracy and attention to detail.
 </li>
 <li>
 Ability to work under pressure and delivering to tight deadlines
 
 
 </li>
 </ul>
 
 ROLE SPECIFIC COMPETENCIES &amp; BEHAVIOURS
 
 
 
 
 Customer Obsessed
 
 
 
 Solicits voice of the customer and drives actions to improve customer experience
 
 
 Holds others accountable for meeting customer needs
 
 
 Addresses gaps in the team&rsquo;s ability to meet emerging customer needs
 
 
 Continuously improves processes to be more aligned with the customers
 
 
 
 Inspiring
 
 
 
 Thinks beyond the day-to-day, taking a long-term, big-picture view of the business.
 
 
 Clarifies the organization&rsquo;s vision and strategy to the team, and ensures that efforts are prioritized to support them
 
 
 Leads the team to pursue possibilities that will create sustainable value
 
 
 
 Build extraordinary Teams
 
 
 
 Nurtures and develops promising ideas through prototyping and experimentation
 
 
 Challenges others to develop breakthrough solutions
 
 
 Ensures that varied perspectives are included in the process of innovation
 
 
 Encourages others to address challenges in new and better ways
 
 
 
 Courageous
 
 
 
 Builds energy and optimism in others in support of Our Shared Purpose
 
 
 Communicates the vision of the organization in a way that others can relate to and buy into
 
 
 Helps others envision a greater sense of what is possible for the organization&rsquo;s future
 
 
 Ensures that others understand how their efforts and contributions make a positive difference
 
 
 
 Deliver results
 
 
 
 Builds a cohesive team that drives the goals and success of the organization.
 
 
 Communicates clear goals and roles to team members
 
 
 Builds a team that has the right mix of skills and leverages the strengths of individual members Celebrates team accomplishments
 
 
 
 Adaptable
 
 
 
 Coaches people on how to take a stand in the face of adversity when they believe in something Confronts tough organizational issues and disagreements
 
 
 Delivers difficult messages directly
 
 
 Demonstrates the courage to say &ldquo;no&rdquo; when necessary
 
 
 
 Innovative for Impact
 
 
 
 Sets high expectations and leads others to achieve results through VBS
 
 
 Leads others to persist despite setbacks or obstacles Creates a sense of urgency in the team to deliver on time, high quality results with an unwavering commitment to our values and standards of conduct
 
 
 Drives a track record of continuous improvement and sustainability
 
 
 
 Strategic
 
 
 
 Leads experimentation as a way to find the best solution
 
 
 Shares lessons learned from both successes and failures
 
 
 Creates opportunities for self and others to try new things
 
 
 Applies the lessons from different experiences to new situations
 
 
 
 Lead with VBS
 
 
 
 Establish VBS credibility through demonstrating the ability to leading Kaizen events
 
 
 Coaches leaders on how to use VBS to address business challenges and opportunities,
 
 
 including selecting the appropriate tool and how to apply to generate results
 
 
 Builds VBS expertise of the team, establishing and growing capable VBSL support and
 
 
 VBS Champion resources that can support the team
 
 
 Willing to seek out subject matter experts in the area of VBS in order to build capability within the organization
 
 
 
 Who Is Gilbarco Veeder-root
 
 
 
 Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.
 
 
 
 Who Is Vontier
 
 
 
 Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves &ndash; delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company&rsquo;s website at www.vontier.com.
 
 
 
 At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.
 
 
 
 Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.
 
 
 Join our community of passionate people who work together to navigate challenges and seize opportunities. At Vontier, you are not on this journey alone-we are dedicated to equipping you with the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.
 
 
 
 Together, let&rsquo;s enable the way the world moves!
 
</div>

Financial Accountant - MENA

Cemex

<div>
 Cemex Egypt is looking for a highly skilled Management and Financial Services Manager to join our Finance team in Cairo, Egypt.
 
 
 
 Position Summary
 
 
 
 We are seeking an experienced and strategic Management &amp; Financial Services Manager to lead and oversee key financial functions across our Egypt and UAE operations. This senior role reports directly to the CFO and plays a vital part in ensuring financial integrity, governance, and strategic insight. The ideal candidate will bring deep accounting expertise, regional experience, and strong leadership skills.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead financial reporting and consolidation processes aligned with IFRS.
 </li>
 <li>
 Oversee accounting functions, including general ledger, fixed assets, and Capex.
 </li>
 <li>
 Collaborate with external auditors for the issuance of financial statements.
 </li>
 <li>
 Ensure compliance with internal controls, policies, and regulatory standards.
 </li>
 <li>
 Supervise treasury operations handled by the dedicated treasury manager.
 </li>
 <li>
 Manage insurance programs and implement risk mitigation strategies.
 </li>
 <li>
 Provide direct strategic support to the CFO through financial analysis and business evaluations.
 </li>
 <li>
 Mentor and develop the finance team across Egypt and UAE.
 
 
 </li>
 </ul>
 
 Key Skills
 
 
 
 <ul>
 <li>
 Proven people management skills, including leading large, diverse teams across functions and geographies.
 </li>
 <li>
 Strong leadership and cross-functional team management.
 </li>
 <li>
 Expert knowledge of IFRS and technical accounting.
 </li>
 <li>
 Analytical and strategic financial planning capabilities.
 </li>
 <li>
 Strong interpersonal and communication skills.
 </li>
 <li>
 High attention to detail and standards of accuracy.
 </li>
 <li>
 Assertiveness, ownership mindset, and strong execution discipline.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 Fluency in English, both written and verbal.
 </li>
 <li>
 Minimum of 14 years&rsquo; progressive experience in finance and accounting.
 </li>
 <li>
 Advanced computer skills, including professional use of Microsoft Office (Excel, PowerPoint, Word, Outlook) and strong financial modeling capabilities.
 </li>
 <li>
 Proven expertise in financial reporting, consolidation, and compliance.
 </li>
 <li>
 Demonstrated success in audit and regulatory environments.
 </li>
 <li>
 Professional certifications preferred (CMA, CFA, ACCA, or equivalent).
 </li>
 <li>
 Familiarity with SAP EBR or similar ERP systems.
 </li>
 </ul>
</div>

Management & Financial Services Manager

Majid Al Futtaim

<div>
 
 JOB TITLE
 
 
 
 Record To Report Associate Manager | MAF Global Solutions | Finance
 
 
 
 Role Summary
 
 
 
 This position is based in MAF Global Solutions (GS). This is a new department which has recently been set-up for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities incl. General Ledger, Purchase To Pay, Order To Cash &amp; preparation of Financial Statements
 
 
 
 ROLE PROFILE
 
 
 
 <ul>
 <li>
 Monitor monthly closing compliance checklist to ensure compliant closing
 </li>
 <li>
 Complete Monthly recording of transactions for assigned companies in compliance with IFRS, tax law and country specific regulations
 </li>
 <li>
 Prepare and post monthly consolidation and elimination journals for group trial balance
 </li>
 <li>
 Prepare consolidated trial balance for group and its relevant analysis
 </li>
 <li>
 Ensure monthly closing is accurate and done on time
 </li>
 <li>
 Prepare monthly intercompany reconciliations and bank reconciliations
 </li>
 <li>
 Ensure adherence to Finance Shared Services Centre Service Level Agreement (SLA) with entities. Monitor and resolve customer queries/complaints
 </li>
 <li>
 Make accounting records available for review, on a timely basis, by entities, internal auditors, external auditors and other stakeholders, as required
 </li>
 <li>
 Ensure you are always up to date with IFRS, tax laws and country accounting regulations
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting/Commerce
 </li>
 <li>
 5 years&rsquo; experience in a big four audit firm
 </li>
 <li>
 Additional experience working in the General Ledger function of a Finance Department will be an added advantage
 </li>
 <li>
 Extensive IFRS knowledge
 </li>
 <li>
 Good knowledge of HFM reporting tool (Hyperion Financial Management)
 </li>
 <li>
 Advance MS Excel, Word and PowerPoint skills
 </li>
 <li>
 Excellent written and oral communication skills - Fluent English
 </li>
 </ul>
</div>

R2R Associate Manager

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Record To Report Associate Manager | MAF Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 This position is based in MAF Global Solutions (GS). This is a new department which has recently been set-up for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities incl. General Ledger, Purchase To Pay, Order To Cash &amp; preparation of Financial Statements
 
 
 
 
 
 
 ROLE PROFILE
 
 
 
 
 
 <ul>
 <li>
 Monitor monthly closing compliance checklist to ensure compliant closing
 </li>
 <li>
 Complete Monthly recording of transactions for assigned companies in compliance with IFRS, tax law and country specific regulations
 </li>
 <li>
 Prepare and post monthly consolidation and elimination journals for group trial balance
 </li>
 <li>
 Prepare consolidated trial balance for group and its relevant analysis
 </li>
 <li>
 Ensure monthly closing is accurate and done on time
 </li>
 <li>
 Prepare monthly intercompany reconciliations and bank reconciliations
 </li>
 <li>
 Ensure adherence to Finance Shared Services Centre Service Level Agreement (SLA) with entities. Monitor and resolve customer queries/complaints
 </li>
 <li>
 Make accounting records available for review, on a timely basis, by entities, internal auditors, external auditors and other stakeholders, as required
 </li>
 <li>
 Ensure you are always up to date with IFRS, tax laws and country accounting regulations
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting/Commerce
 </li>
 <li>
 5 years&rsquo; experience in a big four audit firm
 </li>
 <li>
 Additional experience working in the General Ledger function of a Finance Department will be an added advantage
 </li>
 <li>
 Extensive IFRS knowledge
 </li>
 <li>
 Good knowledge of HFM reporting tool (Hyperion Financial Management)
 </li>
 <li>
 Advance MS Excel, Word and PowerPoint skills
 </li>
 <li>
 Excellent written and oral communication skills - Fluent English
 </li>
 </ul>
 
 
</div>

Record to Report Associate Manager

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 Associate Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 This position is based in Majid Al Futtaim Global Solutions (GS). This is a new department which has recently been setup for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Accounts Payable processes, approving AP entries, General Ledger supporting activities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)
 </li>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies &amp; procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function.
 </li>
 <li>
 Analytical &amp; Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Associate Accountant

Omq Event Management

<div>
 
 Job Purpose
 
 
 The General Accountant is responsible for managing the company&rsquo;s financial records, ensuring accuracy in accounting transactions, and preparing financial reports. The role requires experience in the&nbsp;
 
 event management industry
 
 , with the ability to handle project-based costing, vendor payments, and client invoicing for events.
 
 
 Key Responsibilities
 
 <ol>
 <li>
 Record and post all daily financial transactions related to events, projects, and operations.
 </li>
 <li>
 Prepare journal entries, general ledger reconciliations, and monthly/quarterly closing reports.
 </li>
 <li>
 Manage accounts payable (suppliers, venues, freelancers) and accounts receivable (clients, sponsors), ensuring timely settlements.
 </li>
 <li>
 Reconcile bank statements and monitor project/event cash flows.
 </li>
 <li>
 Track budgets for events and provide cost analysis to management.
 </li>
 <li>
 Ensure compliance with local tax laws, VAT filing, and other regulatory requirements.
 </li>
 <li>
 Support financial audits by preparing required event-related documentation.
 </li>
 <li>
 Maintain accurate documentation for contracts, invoices, and event-related expenses.
 </li>
 <li>
 Coordinate with the operations and event teams to align financial reporting with project timelines.
 </li>
 <li>
 Provide management with financial insights to support pricing, profitability analysis, and cost control for events.
 </li>
 </ol>
 
 Qualifications &amp; Requirements
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 3&ndash;5 years of accounting experience, preferably in the&nbsp;
 
 event management
 
 .
 </li>
 <li>
 Strong knowledge of accounting principles, standards, and event cost structures.
 </li>
 <li>
 Proficiency in accounting software (e.g., Odoo, SAP, QuickBooks) and MS Excel.
 </li>
 <li>
 Experience in handling project-based financial reporting.
 </li>
 <li>
 Strong analytical and organizational skills with high attention to detail.
 </li>
 <li>
 Ability to work under pressure, especially during peak event seasons.
 </li>
 </ul>
 
 
 
</div>

General Accountant

Darwinbox

<div>Job Description<div><div>
Job summary:</div><ul>
<li>The General Ledger Accountant will be responsible for maintaining accurate and complete financial records, preparing journal entries, reconciling accounts, supporting month-end and year-end closing activities, and ensuring compliance with accounting standards and internal policies.</li> 
<li>
</li></ul><div>Key responsibilities:</div><ul>
<li>Prepare and post journal entries in a timely and accurate manner.</li>
<li>Perform account reconciliations and resolve discrepancies.</li>
<li>Assist in month-end and year-end closing processes.</li>
<li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li>
<li>Support internal and external audits with required documentation.</li>
<li>Collaborate with cross-functional teams to ensure accurate financial reporting.</li></ul><div></div><div> 
Candidate Requirements:</div><div>
</div><ul><li>Bachelor&rsquo;s degree in accounting (mandatory).</li>
<li>3&ndash;5 years of experience in a similar role.</li>
<li>Good command of English (both written and spoken).</li>
<li>Strong knowledge of accounting principles and practices.</li>
<li>Proficiency in accounting software and MS Excel.</li></ul></div></div>

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468 accounting manager jobs IN Cairo

Financial Accountant - MENA

Management & Financial Services Manager

R2R Associate Manager

Record to Report Associate Manager

Associate Accountant

General Accountant

General Accountant