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accounting specialist

EHAB CENTER

<div>
 
 
 Work Places:
 
 
 <ul>
 <li>
 
 Cairo
 
 Branches.
 </li>
 <li>
 
 Giza
 
 Branches.
 </li>
 </ul>
 
 
 
 
 
 Role Description:
 
 
 
 
 We are seeking a Branch Accountant
 
 to join our team. The role will be responsible for handling accounting operations within the branch, including:
 
 <ul>
 <li>
 Recording daily sales transactions in the system.
 </li>
 <li>
 Monitoring stock withdrawals from branches and warehouses and ensuring proper documentation.
 </li>
 <li>
 Recording and verifying all financial transactions.
 </li>
 <li>
 Managing cash collections from customers and recording electronic payments.
 </li>
 <li>
 Coordinating with branch teams on all accounting-related matters.
 </li>
 <li>
 Organizing goods delivery to customers and receipts from warehouses.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1 &ndash; 3 years of proven experience in accounting.
 </li>
 <li>
 Proficiency in accounting software and ERP systems.
 </li>
 <li>
 Strong organizational and analytical skills with attention to detail.
 </li>
 <li>
 Ability to work effectively in a team-oriented environment.
 </li>
 <li>
 Good communication and problem-solving skills.
 </li>
 </ul>
</div>

Retail Accountant

Hilton

<div>
 
 
 About Hilton
 
 
 
 
 
 
 Hilton is one of the largest and fastest growing hospitality companies in the world, with over 8,000 properties with more than 1.25 million rooms in 138 countries and territories. In the 100 years since our founding, we have defined the hospitality industry and established a portfolio of 24 world-class brands, including our flagship Hilton Hotels &amp; Resorts brand, which is the most recognized hotel brand in the world. We have more than 200 million members in our award&ndash;winning customer loyalty program, Hilton Honors.
 
 
 
 
 
 
 Position Statement
 
 
 
 
 
 
 We are seeking a highly motivated and detail-oriented Accountant to manage both general accounting and tax accounting responsibilities. The ideal candidate will have a strong understanding of Egyptian accounting standards and tax laws, with a proven ability to maintain accurate financial records, and ensure compliance with all tax regulations.
 
 
 This role requires a proactive individual who can work independently and as part of a team, contributing to the financial health and regulatory compliance of the company.
 
 
 
 
 
 
 Position Summary
 
 
 
 
 
 
 
 What will I be doing?
 
 
 
 
 
 
 
 1) General Accounting:
 
 
 <ul>
 <li>
 Manage and oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
 </li>
 <li>
 Prepare and post journal entries, ensuring accuracy and adherence to company policies and EAS.
 </li>
 <li>
 Reconcile financial discrepancies by collecting and analysing account information.
 </li>
 <li>
 Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement) in accordance with EAS.
 </li>
 <li>
 Maintain accurate and up-to-date financial records and documentation.
 </li>
 <li>
 Assist in the preparation of budgets and financial forecasts.
 </li>
 <li>
 Monitor and analyse accounting data to identify trends and report on financial performance.
 </li>
 <li>
 Liaise with auditors during internal and external audits, providing necessary documentation and explanations.
 </li>
 <li>
 Ensure proper internal controls are in place and adhered to.
 </li>
 </ul>
 
 
 
 
 
 2) Tax Accounting &amp; Compliance:
 
 
 <ul>
 <li>
 In coordination with Tax Advisor, prepare and file all types of Egyptian tax returns, including but not limited to:
 </li>
 </ul>
 
 = Corporate Income Tax (CIT) returns.
 
 
 = Value Added Tax (VAT) returns.
 
 
 = Payroll Tax (Salaries Tax) returns.
 
 
 = Stamp Duty returns.
 
 
 = Withholding Tax returns.
 
 <ul>
 <li>
 Ensure timely and accurate payment of all tax obligations.
 </li>
 <li>
 Stay up-to-date with changes in Egyptian tax laws, regulations, and pronouncements, and advise management on potential impacts.
 </li>
 <li>
 Reconcile tax accounts and resolve any discrepancies with the Egyptian Tax Authority (ETA).
 </li>
 <li>
 Assist in tax planning initiatives to optimize tax efficiency while ensuring compliance.
 </li>
 <li>
 In coordination with Tax Advisor, handle tax inspections and inquiries from the ETA, providing necessary documentation and explanations.
 </li>
 <li>
 Maintain comprehensive tax records and documentation.
 </li>
 </ul>
 
 
 
 
 
 Direct Reports
 
 : None
 
 
 
 
 
 
 What are we looking for?
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 The success in this role will demonstrate itself through the following attributes and skills:
 
 
 <ul>
 <li>
 Demonstrated competence to manage multiple priorities and follow through on tasks to completion.
 </li>
 <li>
 Demonstrated ability to identify errors, inconsistencies, and ensure accuracy in all tasks, with a keen focus on delivering high-quality work with minimal supervision
 </li>
 <li>
 Work attitude that exhibits flexibility, drive, good judgment, dependability and ambition.
 </li>
 <li>
 Proactive stakeholder management through excellent written and interpersonal skills.
 </li>
 <li>
 Exceptionally self-motivated and directed.
 </li>
 <li>
 Self-starter who takes ownership of work objectives and proactively finds solutions.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Three years of experience in a similar accounting role in Egypt, with a strong focus on both general and tax accounting.
 </li>
 <li>
 Proven expertise in Egyptian tax laws and regulations.
 </li>
 <li>
 Strong English language skills (both verbal and written).
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications
 
 
 <ul>
 <li>
 Hotel Finance experience and / or centralized accounting experience
 </li>
 <li>
 Systems knowledge: Navision, DocuWare, BirchStreet, Oasys
 </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!
 
 
 
 
 
 
 Work Locations
 
 
 
 Hilton - Regional Office - Egypt
 
 
 
 
 
 
 Schedule
 
 
 
 Full-time
 
 
 
 
 
 
 Brand
 
 
 
 Hilton Corporate
 
 
 
 
 
 
 Shift
 
 
 
 Day Job
 
 
 
 
 
 
 Job Level
 
 
 
 Team Member
 
 
 
 
 
 
 Job
 
 
 
 Accounting
 
</div>

Senior Corporate Accountant

Breadfast

<div>
 
 
 Role Objectives
 
 :
 
 
 Management and reporting of financial data at Breadfast. Preparing financial statements, examining and analyzing Breadfast&rsquo;s assigned district&rsquo;s accounts and ensuring compliance with the standard accounting procedures.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 <ul>
 <li>
 Managing the district&rsquo;s capital account entries by compiling and analyzing account information
 </li>
 <li>
 Maintaining accurate financial records.
 </li>
 <li>
 Creating periodic reports, such as balance sheets, profit &amp; loss statements, etc.
 </li>
 <li>
 Support month-end and year-end closing process
 </li>
 <li>
 Analyze financial information and summarize financial status of each district.
 </li>
 <li>
 Handle monthly and sudden physical count.
 </li>
 <li>
 Track fixed assets movements and controls between FP&rsquo;s.
 </li>
 <li>
 Handle suppliers&rsquo; invoices that are handed inside the FP.
 </li>
 <li>
 Compiling, analyzing, and reporting financial data
 </li>
 <li>
 Generating financial reports that display the district&rsquo;s profits, equity and cash flow.
 </li>
 </ul>
 
 
 
 
 
 REQUIRED EDUCATION, KNOWLEDGE, AND SKILLS:
 
 
 <ul>
 <li>
 Minimum 4 years of experience
 </li>
 <li>
 Good command of English
 </li>
 <li>
 Excellent MS excel skills
 </li>
 <li>
 Preferably an Odoo User
 </li>
 <li>
 Ability to work under pressure
 </li>
 </ul>
 
 
 
</div>

Dark Store Accountant

Property Finder

<div>
 Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region&rsquo;s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region.
 
 
 Founded on the value of great ambitions, Property Finder connects millions of property seekers with thousands of real estate professionals every day. The platform offers a seamless and enriching experience, empowering both buyers and renters to make informed decisions. Since its inception in 2007, Property Finder has evolved into a trusted partner for developers, brokers, and home seekers. As a lighthouse tech company, it continues to create an environment where people can thrive and contribute meaningfully to the transformation of real estate in MENA.
 
 
 
 Position Summary:
 
 
 
 We are seeking an accountant to join our finance team. In this role, you will be responsible for maintaining accurate and up-to-date financial records for the organization. The primary responsibilities include processing JV's, accounts payable invoices, and reconciling accounts payable statements.
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Process accounts payable invoices, ensuring accuracy and completeness of all information
 </li>
 <li>
 Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly
 </li>
 <li>
 Reconcile vendor statements and resolve any discrepancies
 </li>
 <li>
 Review and process employee expense reports
 </li>
 <li>
 Maintain accurate and up-to-date records of all accounts payable transactions
 </li>
 <li>
 Assist with month-end close processes and provide support for audits
 </li>
 <li>
 Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
 </li>
 <li>
 Bank reconciliation &amp; Posting Journals
 
 
 </li>
 </ul>
 
 Desired Qualifications:
 
 
 
 <ul>
 <li>
 0-2 years of expereince
 </li>
 <li>
 Qualified bachelor&rsquo;s degree in accounting
 </li>
 <li>
 Proficiency in written and verbal communication in English
 </li>
 <li>
 Attention to detail and a high degree of accuracy
 
 
 </li>
 </ul>
 
 Our promise to talent
 
 
 
 At Property Finder, we believe talent thrives in an environment where you can be your best self. Where you are empowered to create, elevate, grow, and care. Our team is made up of the best and brightest, united by a shared ambition to change living for good in the region. We attract top talent who want to make an impact. We firmly believe that when our people grow, we all succeed.
 
 
 
 Property Finder Guiding Principles
 
 
 
 <ul>
 <li>
 Think Future First
 </li>
 <li>
 Data Beats Opinions, Speed Beats Perfection
 </li>
 <li>
 Optimise for Impact
 </li>
 <li>
 No Ostriches Allowed
 </li>
 <li>
 Our People, Our Power
 </li>
 <li>
 The Biggest Risk is Taking no Risk at All
 
 
 </li>
 </ul>
 
 Find us at:
 
 
 
 Twitter
 
 
 Facebook
 
 
 Instagram
 
 
 Linkedin
 
 
 Glassdoor
</div>

Junior Accountant

Magnet

<div>
 
 
 We are currently hiring on behalf of a well-established Consumer Finance Services organization with operations in Egypt and across the GCC region.
 
 
 
 
 
 
 
 Job Overview:
 
 
 
 The
 
 Financial Planning &amp; Analysis (FP&amp;A) Specialist
 
 plays a critical role in supporting the company&rsquo;s financial health and strategic growth. This position is responsible for preparing budgets and forecasts, analyzing financial performance, and providing insights that guide key business decisions. By building financial models, conducting variance analyses, and delivering management reports, the FP&amp;A Analyst acts as a trusted partner to senior leadership and business units.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
 </li>
 <li>
 Conduct variance analysis of actual performance versus budget/forecast, delivering actionable insights.
 </li>
 <li>
 Build and maintain financial models to evaluate profitability, cash flow, and performance.
 </li>
 <li>
 Prepare management reports, dashboards, and KPIs for senior leadership.
 </li>
 <li>
 Partner with business units to analyze revenue drivers, costs, and profitability by segment.
 </li>
 <li>
 Conduct scenario and sensitivity analyses for new initiatives and investments.
 </li>
 <li>
 Assist in preparing investor presentations, board reports, and management packs.
 </li>
 <li>
 Support implementation and enhancement of FP&amp;A systems and automation tools.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.
 </li>
 <li>
 2&ndash;4 years of experience in FP&amp;A financial analysis.
 </li>
 <li>
 Experience in banking and/or consumer finance is a must.
 </li>
 <li>
 Strong financial modeling, analytical, and problem-solving skills.
 </li>
 <li>
 Proficiency in Excel and financial reporting tools (experience with FP&amp;A systems a plus).
 </li>
 <li>
 Strong communication and presentation abilities.
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Specialist (FP&A Specialist)

OneHealth

<div>
 
 
 Purpose of Job:
 
 
 
 The Procurement Specialist is responsible for evaluating, selecting, and managing vendors (e.g., medical equipment suppliers, IT Vendors, Marketing agencies, pharmaceutical distributors, laboratory service providers, and facility maintenance contractors), ensuring cost-efficient procurement of high-quality products and services. This includes negotiating contracts, vetting vendors for compliance with regulations, and maintaining long-term partnerships to guarantee reliable access to critical supplies. The role ensures alignment with OneHealth objectives, risk mitigation strategies, and ethical sourcing practices.
 
 
 
 
 
 
 Duties and Responsibilities:
 
 
 
 
 Planning:
 
 
 <ul>
 <li>
 Estimate and establish cost parameters and budgets for purchases
 </li>
 <li>
 Develop plans for purchasing equipment, services, and supplies
 </li>
 </ul>
 
 
 
 
 
 Functional:
 
 
 <ul>
 <li>
 Take a decision according to comprehensive cost analysis.
 </li>
 <li>
 Create and maintain good and long-term relationships with vendors/suppliers
 </li>
 <li>
 Register new vendors according to AXA registration process and documents needed.
 </li>
 <li>
 Make professional decisions in a fast-paced environment
 </li>
 <li>
 Maintain records of purchases, pricing, and other important data
 </li>
 <li>
 Review and analyze all vendors/suppliers, supply, and price options
 </li>
 <li>
 Negotiate the best deal for pricing and supply contracts
 </li>
 <li>
 Ensure that the products and supplies are high quality
 </li>
 <li>
 Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development
 </li>
 <li>
 Work with team members and procurement manager to complete duties as needed
 </li>
 <li>
 Work with team members to provide technical and financial comparisons.
 </li>
 <li>
 Sustainable Procurement: Include eco-friendly practices, such as sourcing from suppliers with environmental certifications or reducing waste in packaging.
 </li>
 <li>
 Add responsibilities for developing risk mitigation strategies (e.g., emergency supplier networks for critical medical items).
 </li>
 <li>
 Collaboration with HQ and clinic teams to understand operational needs (e.g., primary care workflows, urgent procurement requests).
 </li>
 <li>
 Explicitly reference compliance with anti-bribery policies and transparency in supplier negotiations.
 </li>
 <li>
 Utilize available procurement software to maintain real-time records of medical and non-medical inventory and compliance documentation.
 </li>
 <li>
 Ensure all procurement activities comply with local and AXA group regulations
 </li>
 <li>
 Prepare reports on cost savings, supplier performance, and risk mitigation for senior management.&rdquo;
 </li>
 <li>
 Focus on:
 </li>
 <li>
 Cost savings while maintaining quality.
 </li>
 <li>
 Supplier delivery times for critical items.
 </li>
 <li>
 Reduction in stockouts of essential medical supplies.
 </li>
 </ul>
 
 
 
 
 
 People:
 
 
 <ul>
 <li>
 Applying the procurement policy, procedures with alignment of the authority matrix.
 </li>
 <li>
 Keeping values &amp;ethics as significant part with all communication
 
 .
 
 </li>
 <li>
 Overseeing and supervising the buyers and all activities of the purchasing department.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 
 
 Education:
 
 
 
 &bull; Bachelor's degree in pharmacy, accounting, business management or related field of study.
 
 
 
 Experience:
 
 
 
 &bull; 3-5 years of experience as a procurement specialist or in a similar position.
 
 
 
 Skills:
 
 
 
 &bull; Strong communication skills
 
 
 &bull; Good Negotiation skills.
 
 
 &bull; Good analytical and strategic thinking skills
 
 
 
 Specific requirements:
 
 
 
 &bull; Good knowledge in using Microsoft Office, and ERP System is a must.
 
 
 
 Work Conditions:
 
 
 <ul>
 <li>
 Full Time basis 5 days / week from 9:00 AM to 5:00 PM
 </li>
 </ul>
</div>

Procurement Specialist

Hikma Pharmaceuticals

<div>
 Job description:
 
 
 
 
 Position Summary:
 
 
 
 We are seeking a highly skilled and detail-oriented Accounting Manager to lead our accounting operations, ensure compliance with regulatory standards, and provide accurate financial reporting. The ideal candidate will have a solid background in accounting, strong leadership capabilities, and the ability to work in a fast-paced, dynamic environment.
 
 &nbsp;
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Oversee the daily operations of the accounting department, including accounts payable/receivable, general ledger, bank reconciliations, internal control, and taxes.
 </li>
 <li>
 Manage month-end and year-end close processes, ensuring timely and accurate financial reporting.
 </li>
 <li>
 Prepare financial statements in accordance with IFRS &amp; GAAP.
 </li>
 <li>
 Develop and implement internal controls and accounting policies to maintain integrity and accuracy of financial data.
 </li>
 <li>
 Maintain and manage adequate accounting provisions and accruals
 </li>
 <li>
 Ensure full compliance with local laws, tax regulations, and corporate policies
 </li>
 <li>
 Working with internal and external auditors; support audit processes and facilitate timely resolution of audit findings.
 </li>
 <li>
 Manage internal audit and compliance reviews, ensuring timely remediation of identified gaps/risks and full application of required controls.
 </li>
 <li>
 Lead account reconciliation with key strategic vendors and licensors.
 </li>
 <li>
 Satisfy periodic and ad hoc corporate and MENA financial reporting requirements.
 </li>
 <li>
 Coordinate closely with departments such as HR, Supply Chain, and Sales &amp; Marketing to identify cost-saving opportunities
 </li>
 <li>
 Collaborate with the Group Tax Team and external tax consultants to ensure accurate tax calculations, reporting, payments, and audit defense
 </li>
 <li>
 Contribute to minimizing the company&rsquo;s Effective Tax Rate (ETR) by applying optimal tax planning techniques in accordance with local tax laws.
 </li>
 <li>
 Develop and maintain a high-performing accounting team aligned with the company&rsquo;s values and strategic goals
 </li>
 <li>
 Developing and maintaining a talented team which understands the company&rsquo;s values and objectives. &nbsp;&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA, CMA, or equivalent certification is a plus).
 </li>
 <li>
 8-10 years of progressive accounting experience, with at least 2 years in a managerial capacity.
 </li>
 <li>
 Strong knowledge of IFRS, GAAP, and local tax regulations.
 </li>
 <li>
 Strong analytical, organizational, and leadership skills.
 </li>
 <li>
 Excellent communication skills and ability to work cross-functionally.
 </li>
 <li>
 Experience in handling external audits, tax planning, and compliance.
 </li>
 <li>
 Demonstrated ability to drive process improvements and cost efficiencies.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Preferred Experience:
 
 
 <ul>
 <li>
 Industry experience in pharmaceuticals organizations.&nbsp; &nbsp;
 </li>
 <li>
 Experience with multinational organizations.
 </li>
 <li>
 SAP user experience is a strong advantage.
 </li>
 </ul>
</div>

Accounting Manager

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