accountant

account manager

sales account manager

chief accountant

senior accountant

accounting manager

Linah Group

<div>Job Summary: The Accounting Manager is responsible for overseeing and managing the daily accounting operations at Linah Group, ensuring accuracy, compliance, and efficiency across all financial activities.
This role leads the full accounting cycle&mdash;including general ledger, cost accounting, accounts payable, accounts receivable, and financial reporting&mdash;while maintaining strong internal controls and supporting audit requirements. 
 
Role Duties &amp; Responsibilities:<ul>
<li>
Ensure proper accounting treatment and accurate presentation.</li>
<li>Ensure the completeness and existence and accuracy of the documentation.</li>
<li>Ensure that the assets, liabilities, equities, revenues and expenditures are properly stated and accounted for in the GL.</li>
<li>Setting preventive and detection controls to avoid and detect any cash embezzlement and misrepresentation of the financial records.</li>
<li>Lead and manage a team of eight professionals, including selection/hiring, objective setting, performance management, coaching/development and training.</li>
<li>Review of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.</li>
<li>Review the quarter accruals and assess the necessity for forming provisions.</li>
<li>Ensuring segregation of duties &ldquo;SOD&rdquo; by quarterly reviewing the team tasks to ensure that the one who book the accounting transaction different than the one who review/post the accounting transaction different than the one who has the custody of cash and cheques different than the one who reconcile the accounts.
</li><li>Responsible for all accounting activities compliance with the Company Policies and Procedures and the statuary requirements.</li>
<li>Compliance with tax laws and regulations and also compliance with the submission of tax returns in the due dates.</li>
<li>Work with the external auditors during the audits and reviews to ensure full cooperation from accounting staff and compliance with all qualified requests.
</li></ul>Key Performance Indicators:
<ul><li>Completion of 100% of the suppliers and customers invoices related to the month end.</li><li>Accurate recording of the supplier&rsquo;s and customers invoices with accuracy of 100%</li><li>Preparing Statement of P&amp;L (only after 5 working days from the following month)</li><li>Preparing and reviewing all the monthly analysis/breakdowns for B/S significant accounts and ensure its completeness and existence of its closing balance by 100% accuracy
</li><li>Ensure the matching of 100% of all purchase orders versus the supplier&rsquo;s invoices and goods receiving notes before posting the journal entries</li><li>Prepare monthly reconciliation to ensure that there is outstanding difference between AP and AR Subledger and GL before closing the accounting period.
</li><li>Daily coaching the team and providing the needed support to ensure proper understanding and accurate applications of their duties through training and official meeting at least once per week.</li></ul>
Requirements
Educational Background:
<ul><li>Bachelor&rsquo;s degree in accounting/finance</li>
<li>CMA or MBA is a preferred.</li>
<li>IFRS is a plus.</li>
</ul>
Job Requirements:<ul>
<li>
From 12 to 15 years of experience of solid accounting and finance background in a holding company or FMCG</li>
<li>Strong knowledge and practice of accounting principles, and standards.</li>
<li>Proficiency in ERP systems (MS Dynamics 365 is a plus).</li>
<li>A minimum of 5 years in a managerial role is required.</li>
</ul>
Benefits<ul>
<li>
Annual Bonus</li>
<li>Family medical insurance</li>
<li>Career growth</li>
<li>Learning &amp; Development programs</li></ul></div>

Accounting Manager

Soum

<div>
 About Us:
 
 
 Soum is on a mission to revolutionize e-commerce in the MENA region and beyond by building the most convenient and trustworthy re-commerce marketplace in the region. We're reshaping how C2C marketplaces operate, making buying and selling second-hand products seamless and reliable. Since our launch in July 2021, Soum has become one of the fastest-growing startups in the region, achieving rapid expansion in both our team and product offerings. In recognition of our impact and growth, we are proud to have been named one of the Top 10 LinkedIn Startups in Saudi Arabia for 2024.
 
 
 
 Location:
 
 Karachi (Onsite) &amp; remote in KSA, Egypt &amp; other cities in Pakistan
 
 
 
 Work Week:
 
 Sunday &ndash; Thursday
 
 
 
 Availability Hours:
 
 9:00 AM &ndash; 6:00 PM (Saudi Arabia Standard Time)
 
 
 
 Role and Responsibilities:
 
 
 
 <ul>
 <li>
 Lead daily accounting operations, including AP, AR, GL, bank reconciliations, and month-end close
 </li>
 <li>
 Ensure timely and accurate preparation of financial statements in compliance with IFRS
 </li>
 <li>
 Oversee bookkeeping, documentation, and maintenance of audit-ready records
 </li>
 <li>
 Manage vendor payments, employee reimbursements, and treasury activities
 </li>
 <li>
 Prepare monthly MIS reports, variance analysis, and performance insights for senior management
 </li>
 <li>
 Support budgeting, forecasting, and cash-flow planning
 </li>
 <li>
 Assist the Group Finance Manager in FP&amp;A initiatives and strategic modeling
 </li>
 <li>
 Maintain and enhance internal controls, accounting policies, and SOPs
 </li>
 <li>
 Identify process gaps and drive automation and efficiency improvements
 </li>
 <li>
 Ensure tax compliance (sales tax, withholding, VAT coordination with KSA team)
 </li>
 <li>
 Partner with operations, commercial and product teams to ensure financial discipline across the organization
 </li>
 <li>
 Support KSA finance operations, ensuring alignment of processes between multinational teams
 </li>
 <li>
 Supervise and mentor junior accountants
 </li>
 <li>
 Develop accounting documentation, dashboards, and SOPs for scale
 
 
 
 
 
 </li>
 </ul>
 
 Requirements:
 
 
 
 <ul>
 <li>
 ACA / ACCA / ICAP finalist / CA / EMBA preferred
 </li>
 <li>
 5-8 years of experience in Finance, Accounting, or Audit
 </li>
 <li>
 Experience in fast-paced environments (startups, retail or e-commerce)
 </li>
 <li>
 Strong knowledge of IFRS, taxation basics, and internal controls
 </li>
 <li>
 Exceptional command of financial operations and accounting cycles
 </li>
 <li>
 Strong analytical and reporting capabilities
 </li>
 <li>
 Proven process improvement &amp; automation mindset
 </li>
 <li>
 Leadership, team management, and cross-functional communication skills
 </li>
 <li>
 Proficiency in ERP systems and advanced Excel / Google Sheets
 </li>
 <li>
 Ability to work under pressure and manage tight deadlines
 
 
 
 
 
 </li>
 </ul>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>

Kasrawy Group Careers

Key Responsibilities Financial Operations &amp; Reporting Manage day-to-day accounting operations, including General Ledger, Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Payroll. Lead the month-end and year-end close processes, ensuring all journal entries and balance sheet reconciliations are accurate and completed on deadline. Prepare and review monthly financial statements (Balance Sheet, P&amp;L, Cash Flow) and variance analysis reports for senior management. Manage cash flow, including forecasting and monitoring daily bank activities. Compliance &amp; Audit Ensure all accounting practices strictly adhere to US GAAP (or IFRS) and internal financial policies. Serve as the primary point of contact for external auditors; prepare schedules and documentation for annual audits and tax filings. Oversee local, state, and federal tax compliance and reporting requirements. Team Leadership &amp; Process Improvement Supervise, mentor, and develop accounting staff, conducting performance reviews and facilitating professional growth. Identify opportunities to streamline accounting workflows and implement process improvements or automation to increase efficiency. Administer and maintain the company&rsquo;s ERP/Accounting software systems. Qualifications &amp; Requirements Education &amp; Certification Required: Bachelor&rsquo;s degree in Accounting or Finance. Preferred: CPA (Certified Public Accountant) or CMA (Certified Management Accountant) license. Preferred: Master&rsquo;s degree or MBA. Experience 5+ years of progressive accounting experience. Minimum of 2 years in a supervisory or management role. Strong knowledge of US GAAP (Generally Accepted Accounting Principles) and internal control procedures. Technical Skills Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables, etc.). Experience with major ERP/Accounting software (e.g., NetSuite, Sage Intacct, QuickBooks Enterprise, SAP, or Oracle). Soft Skills High attention to detail and accuracy. Strong analytical and problem-solving skills. Excellent written and verbal communication skills, with the ability to explain complex financial data to non-finance stakeholders.Job Type: Full-time

Riseup Group

RiseUp Group is hiring on behalf of one of it's leading clients in the food manufacturing, F&amp;B industry.The Chief Accountant will be responsible for leading and supervising the full accounting operations of the company, ensuring timely and accurate financial reporting, compliance with accounting standards, and alignment with business and audit requirements.This role includes overseeing daily accounting activities, managing general ledger functions, monitoring accounts payable and receivable, and ensuring proper cost accounting for raw materials, production, and inventory. The Chief Accountant will also support budgeting and forecasting processes, prepare monthly/annual financial statements, and coordinate with external auditors.In addition, the role requires developing financial analyses and dashboards, enforcing internal controls, guiding accounting staff, and ensuring all financial transactions are recorded accurately and on time. This position demands strong leadership, analytical thinking, deep financial expertise, and the ability to balance operational accuracy with strategic financial insight.Reporting to: Finance ManagerEnglish: Excellent (spoken &amp; written)Experience: Minimum 10&ndash;12 years in Accounting, including 3+ years in a supervisory or senior accounting roleSoftware &amp; Tools: Strong ERP user,advanced MS SuiteCertification: IFRS Certificate, CMA (or any equivalent costing/management accounting diploma), Diploma in Cost AccountingLocation: HeliopolisWork Schedule: 5 days/week, 10 AM &ndash; 5 PMIndustry background: Food Manufacturing / F&amp;BCore Competencies: Leadership &amp; Team Management, Attention to Detail, Analytical &amp; Critical Thinking, Problem Solving, Communication Skills, Integrity &amp; Confidentiality, Time Management &amp; Organization, Decision Making, Adaptability, Business AcumenJob Type: Full-time

Chief Accountant

mazeed

<div>
 
 Company Description
 
 
 
 Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.
 
 
 Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team.
 
 
 
 Job Description
 
 
 
 
 Role Summary:
 
 
 
 The Senior Financial Account Manager leads the financial management and advisory for high-value clients. This role ensures the delivery of timely, accurate, and insightful financial reporting, while providing strategic support in budgeting, forecasting, cash flow planning, and performance analysis. In addition to leading day-to-day service delivery, they maintain senior-level client relationships, identify growth opportunities, oversee onboarding, manage invoicing and collections, and act as a financial advisor to support client decision-making.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Act as the primary financial advisor for a portfolio of top-tier clients, overseeing end-to-end financial service delivery.
 </li>
 <li>
 Finalize financial reports: income statements, balance sheets, cash flow statements, and supporting schedules.
 </li>
 <li>
 Analyze financial trends and provide strategic insights and recommendations to clients to improve profitability and financial health.
 </li>
 <li>
 Support financial health reviews and deep-dive analysis, including budget vs. actuals, margin improvement, and pricing studies.
 </li>
 <li>
 Represent the company in high-level client meetings and planning sessions, strengthening trust and long-term relationships.
 </li>
 <li>
 Present and explain financial reports to clients, respond to queries, and ensure accuracy and relevance.
 </li>
 <li>
 Lead onboarding for new clients: system setup, document collection, and service kickoff.
 </li>
 <li>
 Oversee daily accounting activities (journal entries, reconciliations, AP/AR), ensuring local compliance (UAE/KSA).
 </li>
 <li>
 Lead month-end and quarter-end closings, posting adjustments, and delivering accurate draft financials.
 </li>
 <li>
 Review and reconcile bank accounts, intercompany balances, receivables, and payables monthly.
 </li>
 <li>
 Ensure full compliance with accounting standards (IFRS or equivalent) and local statutory requirements in the UAE and KSA.
 </li>
 <li>
 Collaborate with assigned Accountants to ensure data accuracy and timely reporting.
 </li>
 <li>
 Collaborate closely with the Tax team to ensure seamless integration between accounting and tax services, aligning bookkeeping practices with tax compliance requirements.
 </li>
 <li>
 Own billing preparation and ensure invoice accuracy before release; follow up on collections.
 </li>
 <li>
 Identify upselling and cross-selling opportunities through close client interaction and awareness of service needs.
 </li>
 <li>
 Respond to client operational queries and escalate strategic issues to the Financial Services Manager when needed.
 </li>
 <li>
 Mentor and review work prepared by Accountants, offering technical support and quality checks.
 </li>
 <li>
 Propose and implement process improvements; help document SOPs and optimize tool usage.
 </li>
 <li>
 Support ad-hoc tasks (e.g., budget vs. actual, backlog, inventory management, etc.).
 </li>
 <li>
 Promote operational excellence by training junior staff and supporting system/process upgrades.
 
 
 </li>
 </ul>
 Qualifications
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance (or related field).
 </li>
 <li>
 Professional certifications such as CPA, CA, or ACCA (required).
 </li>
 <li>
 7&ndash;10 years of progressive accounting/finance experience, ideally in a client-facing or consulting capacity
 </li>
 <li>
 Hands-on expertise in financial reporting, budgeting, forecasting, and cash flow planning
 </li>
 <li>
 Proficiency in Excel/Google Sheets for advanced financial analysis
 </li>
 <li>
 Ability to interpret and present management KPIs and financial dashboards
 </li>
 <li>
 Strong interpersonal skills with the ability to communicate clearly with senior stakeholders
 </li>
 <li>
 Experience in presenting financials to business owners and decision-makers
 </li>
 <li>
 Experience mentoring junior accountants or managing small teams
 </li>
 <li>
 Proactive mindset with strong problem-solving and decision-making abilities
 </li>
 <li>
 Comfortable working in a fast-paced, tech-driven environment
 </li>
 <li>
 Proven track record of handling complex clients or multi-entity groups
 </li>
 <li>
 Fluency in English (C1+) is required.
 
 
 </li>
 </ul>
 Additional Information
 
 
 If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.
 
 
 Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.
</div>

Senior Financial Account Manager

elmenus technologies

<div>The Chief Accountant will be the leader of our accounting operations, responsible for the accuracy and integrity of all financial records, compliance with local regulations and international standards, and the timely production of financial statements. This is a critical leadership role that reports directly to the Head of Finance and requires a hands-on approach to both day-to-day operations and strategic process improvement.<h3 class="jobSectionHeader"> 
Key Responsibilities: 
</h3><h4 class="jobSectionHeader">
Financial Management &amp; Reporting</h4><ul><li>
Financial Statements: Oversee and manage the accurate and timely preparation of all monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow) in compliance with local Egyptian accounting standards and IFRS/GAAP.</li><li>
General Ledger &amp; Closing: Lead the full month-end and year-end closing processes, including all necessary journal entries, complex reconciliations, and variance analyses.</li><li>
Audit &amp; Compliance: Serve as the primary liaison for all external and internal audits, managing the audit process end-to-end and ensuring complete tax and regulatory compliance.</li><li>
Tax Management: Oversee all corporate tax, VAT, payroll tax, and other regulatory filings, ensuring accurate and timely submission to authorities.</li></ul><h4 class="jobSectionHeader">
Operations &amp; Internal Controls</h4><ul><li>
Process Ownership: Design, implement, and document robust accounting policies, procedures, and internal controls to mitigate risk and improve operational efficiency across the entire company.</li><li>
Operational Oversight: Directly supervise the functional accounting areas including Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Payroll.</li><li>
System Integrity: Ensure the full utilization and integrity of the company's ERP/Accounting software and financial technology stack, recommending improvements and managing implementations where necessary.</li><li>
Cash Flow: Monitor and reconcile daily/weekly cash flow activities, providing accurate forecasts related to operational expenditure.</li></ul><h4 class="jobSectionHeader">
Leadership &amp; Strategy</h4><ul><li>
Team Leadership: Lead, mentor, and develop the accounting team, fostering a culture of high performance, accuracy, and continuous professional growth.</li><li>
Strategic Support: Collaborate closely with the Finance Planning &amp; Analysis (FP&amp;A) team to provide accurate actual financial data and support budgeting, forecasting, and strategic decision-making.</li></ul><ul><li> 
Education: Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>
Experience: Minimum of 5 years of progressive accounting experience, with at least 1 year in a Chief Accountant, Accounting Manager, or Controller role, preferably within a fast-paced technology, e-commerce, or startup environment.</li><li>
Technical Knowledge: Expert-level knowledge of local Egyptian accounting laws/regulations and International Financial Reporting Standards (IFRS) or GAAP.</li><li>
Skills: Exceptional attention to detail, strong analytical and problem-solving abilities, and excellent written and verbal communication skills in both English and Arabic.</li></ul></div>

dubizzle MENA

<div>Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people&rsquo;s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.
As part of Dubizzle Group, we are alongside some of the strongest classified brands in the market. With a collective strength of 8 brands, we have more than 160 million monthly users that trust in our dedication to providing them with the best platform for their needs.
As a Finance Manager, you will own the accounting process for the new entities in Egypt. You will support the Group reporting and audit process alongside the local statutory process. You will get involved with setting up internal control processes. You will use your initiative to improve processes and practices and take responsibility for the ownership of accounting activity.
In this role you will:
Accounting:<ul>
<li>
Manage accounting environment and financial reporting for the entities in Egypt;</li>
<li>Manage and meet the Group&rsquo;s reporting requirements and deadlines;</li>
<li>Prepare workings for various accounting treatments as per IFRS;</li>
<li>Oversee the assigned entities&rsquo; day-to-day accounting processes, ensuring proper accounts are maintained for effective financial control, following corporate standards and statutory requirements;</li>
<li>Coordinate with auditors during local statutory audits and group audit-related reporting;</li>
<li>Develop and implement tool sets and reports that support business needs;</li>
<li>Ensure that all external financial reporting requirements are met.</li>
</ul>
VAT:<ul><li>
Manage VAT reporting and compliance;</li></ul><ul>
<li>Conduct day-to-day transactional processing and reporting on taxation. This includes the accurate posting of all tax-related entries;</li>
<li>Be the point of contact for the tax authorities for any direct and indirect tax queries;</li>
<li>Work closely with the group tax team on technical matters and validate the VAT returns before submission.</li>
</ul>
Internal control:<ul>
<li>
Ensure best practices for documentation of accounting processes and controls;</li>
<li>Prepare workflows, internal control process manuals and support system optimisation;</li>
<li>Work closely with the Group's internal control team to implement robust control processes.
</li></ul>Financial Reporting<ul>
<li>
Manage the accounting of General Ledger entries &amp; ensure completeness and accuracy;</li>
<li>Responsible for the monthly and quarterly closing process of the assigned entities;</li>
<li>Responsible for the preparation and submission of monthly/quarterly management reports;</li>
<li>Prepare and/or Review account reconciliation for the assigned entities;</li>
<li>Review general Ledger entries to ensure completeness and accuracy of financials;</li>
<li>Coordinate with external auditors to provide requested documentation regarding financial statements and accounting treatment for specific transactions;</li>
<li>Provide the FP&amp;A team with financial analysis and/or comments as required;</li>
<li>Prepare and submit quarterly and ad-hoc reporting and analysis;</li>
<li>Effective communication with other functional areas is required;</li>
<li>Perform month-end account closing activities and reconciliations;</li>
<li>Maintain general ledger accounts and prepare journal entries for accruals and variances;</li>
<li>Generate and distribute account management reports on a monthly basis;</li>
<li>Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange;</li>
<li>Provide appropriate accounting information to customers when needed;</li>
<li>Assist various departments in accounting issues and queries;</li>
<li>Analyse and perform foreign currency exchanges;</li>
<li>Support Auditor in conducting internal and external audits;</li>
<li>Assist in tax preparation and filing activities;</li>
<li>Reconcile general ledger accounts and revenue accounts;</li>
<li>Review financial reports to identify and explain variances;</li>
<li>Follow the documentation retention policy to maintain accounting files;</li>
<li>Prepare cash flow statements and resolve outstanding balancing issues;</li>
<li>Adhere to standard accounting principles and company procedures;</li>
<li>Perform accounting analyses and reporting to support decision-making purposes.</li>
</ul>
Fixed Assets<ul>
<li>
Record fixed assets by creating and supervising a system of procedures, forms, and controls;</li>
<li>Recommend any updates to accounting policies affecting fixed assets to management;</li>
<li>Allocate tag numbers to fixed assets to effectively track them from time to time;</li>
<li>Record in the accounting system newly acquired fixed assets and those disposed;</li>
<li>Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects;</li>
<li>Perform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledger;</li>
<li>Perform depreciation calculation for all fixed assets;</li>
<li>Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets;</li>
<li>Perform asset retirement obligation calculations for ARO-applicable assets;</li>
<li>Find out fixed assets&rsquo; obsolescence potential;</li>
<li>Carry out periodic reviews on intangible assets&rsquo; impairment and inventory counts of fixed assets physically;</li>
<li>Recommend fixed assets that should be disposed of to management;</li>
<li>Perform fixed asset-related analyses as requested by the management;</li>
<li>Create fixed asset-related audit schedules and collaborate with auditors on their assignments.</li>
</ul>
Intercompany Transaction Processing :<ul>
<li>
Verify and review details (both sending and receiving) of intercompany requests received;</li>
<li>Determine appropriate Intercompany accounting details (e.g. GL accounts, Cost Objects, Transaction Type, Tax Code, Plant Code, etc.) when required;</li>
<li>Post Intercompany journal entries on both sides for cross-company enabled locations and to one location if not cross-company enabled;</li>
<li>Work with appropriate accounting contact persons for Intercompany transactions not going through the tool (e.g. marketing charges, fees &amp; commissions, royalties, loans, interest and dividend-related transactions);</li>
<li>Monitor pending Intercompany requests (either Sending or Receiving) and provide status updates to parties who will need to action such requests;</li>
<li>Prepare accruals for recurring transactions (e.g. goods in transit and cash in transit);</li>
<li>Ensure timely expense recognition (on both sides) for year-end Intercompany related accruals.</li>
</ul>
Reconciliation:<ul>
<li>
Perform preliminary and final Intercompany reconciliations for all locations;</li>
<li>Resolve intercompany reconciling items (exceeding the threshold) within month-end reporting timelines;</li>
<li>Resolve intercompany reconciling items (below the threshold) within a two-month time frame;</li>
<li>Prepare formal balance sheet reconciliations on required timelines (i.e. February, May, August, November and December).</li>
</ul>
Settlement:<ul>
<li>
Coordinate with the Treasury for any settlement requirements;</li>
<li>Prepare payments and collections relating to Intercompany.</li>
</ul>
Taxation<ul>
<li>
Prepare tax returns, payments, necessary paperwork, and reports;</li>
<li>Assess and research difficult tax issues to identify solutions;</li>
<li>Manage and maintain the company&rsquo;s tax database;</li>
<li>Determine tax savings and recommend strategies to improve profits;</li>
<li>Ensure you comply with regulations by forwarding required information to federal, state, and local authorities;</li>
<li>Offer support and guidance during audits;</li>
<li>Evaluate tax regulations and suggest policies that diminish tax burden;</li>
<li>Keep track of industry trends and changes related to taxes;</li>
<li>Prepare accurate quarterly and annual tax reports.</li>
</ul>
General:<ul>
<li>
Identify opportunities for continuous improvement of financial and accounting operations and systems, procedures and practices considering automation and improvement of business processes;</li>
<li>Work closely with other finance and non-finance teams to achieve overall business objectives;</li>
<li>Assist in developing and reviewing accounting policies and procedures to ensure compliance with IFRS;</li>
<li>Work closely with the team to achieve the overall team's objectives;</li>
<li>Assist in any other projects or tasks assigned by the Head of Group Reporting.</li>
</ul>
Requirements<ul>
<li>
Fully qualified accountant (ACA/ACCA or equivalent);</li>
<li>Bachelor&rsquo;s degree in Business, Accounting or Finance.</li>
<li>Minimum of 7-8 years experience in a reputable/listed corporate organisation;</li>
<li>Experience in a technical accounting role (desirable);</li>
<li>Experience working in reputable audit firms (highly desirable);</li>
<li>Experience in managing small teams (desirable).</li>
<li>Fluent in both Arabic and English (mandatory);</li>
<li>Detailed understanding of IFRS (including newly introduced standards).</li>
<li>Ability to operate effectively with people at all levels of the business;</li>
<li>Organisational and accounting skills;</li>
<li>Strong written and verbal communication skills.</li>
<li>High attention to detail;</li>
<li>Ability to work under pressure;</li>
<li>Proactive;</li>
<li>Meet deadlines.</li>
</ul>
Benefits<ul>
<li>A fast paced, high performing team.</li>
<li>Comprehensive Health Insurance</li>
<li>Life Insurance</li>
<li>Rewards &amp; Recognitions</li>
<li>Learning &amp; Development opportunities</li>
</ul>#Egyptdubizzle</div>

Finance Manager

Explore 962+ Accounting manager in Egypt this December. Find roles across top companies and apply now to boost your career.

962 accounting manager jobs IN Egypt

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