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accounting specialist

Blooms Egypt

<div>
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 Full Time
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 Blooms Egypt
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 Posted 8 years ago
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 Provide timely and accurate payment processing by processing accounts payable checks semi-weekly.
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 Input credit and debits to the accounting system in support of the payables work.
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 Develop and maintain reports and files on the Accounts Payable processing.
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 Input general ledger entries for account changes.
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 Develop and maintain reports and files on asset and liability account balances.
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 Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers.
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 Develop and maintain regular reports via the company&rsquo;s accounting system.
 
 
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 Qualifications
 
 
 
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 Ability to write routine reports and correspondence.
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 Ability to speak effectively before groups of customers or employees of organization. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
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 Ability to compute rate, ratio, and percent.
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 Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
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 Ability to deal with problems involving several concrete variables in standardized situations.
 
 
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 Year Of Experience Required
 
 
 
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 1+ &ndash; 3
 
 
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 Job Function
 
 
 
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 Accounting and Auditing
 
 
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 Number of Openings for this position
 
 
 
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 1
 
 
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 Full name
 
 
 Email address
 
 
 Message
 
 
 Upload CV
 
 
 Upload your CV/resume or any other relevant file. Max. file size: 1 GB.
</div>

ACCOUNTING SPECIALIST

EVA pharma

<div>
 
 Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for&nbsp;Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for&nbsp;our team members.
 
 
 
 
 Job Summary
 
 
 
 We are seeking a passionate and talented
 
 Senior Accountant
 
 to join our dynamic team.
 
 
 The ideal candidate will contribute to our mission of enhancing human health and well-being,&nbsp; ensuring that we meet the highest standards of excellence in our industry.
 
 
 Key Responsibilities
 
 
 
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 Manage day-to-day accounting activities, ensuring compliance with regulatory requirements and financial principles
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 Conduct monthly, quarterly, and annual financial reporting, providing insights and analysis to support business decisions
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 Oversee the preparation and maintenance of accurate financial statements, ensuring they are complete and timely
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 Collaborate with various departments to support budgeting, forecasting, and financial planning activities
 
 
 
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 </ul>
 
 Requirements
 
 
 
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 Bachelor's Degree in Accounting or Finance.&nbsp;&nbsp;
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 </ul>
 <ul>
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 Minimum of 2-5 years of relevant AR experience, preferably in the pharmaceutical / FMCG or manufacturing industry
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 Strong knowledge of accounting principles, standards, and regulations
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 Proficient in using accounting software and MS Excel. Experience with ERP systems is a plus
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 Proficiency in both spoken and written English is a must
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 Strong analytical, problem-solving abilities, and communication skills
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 </ul>
</div>

Senior Accountant

Partment

<div>
 
 
 Job Description:
 
 
 
 
 
 
 At Partment, we would be nothing without our successful Accounting team. We&rsquo;re seeking a qualified Sr. AP Accountant to help us manage the full Payables accounting cycle. The Accountant will have a strong understanding of Accounting principles, preparing reports, ensuring compliance, reconciling accounts, and ensuring accurate tax filings. The ideal candidate will be a quick learner with strong accuracy skills, an ability to hit periodic deadlines, and an understanding of the business needs to facilitate the relationship between accounting and other departments. It&rsquo;s essential that our Accountant is both personable and professional.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
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 Manage the full-cycle accounts payable process, ensuring accurate and timely processing of invoices and payments.
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 Review and verify invoices for accuracy, approval, and company policy compliance.
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 Perform monthly AP reconciliations, including vendor statements and aging reports.
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 Ensure compliance with tax regulations (e.g., VAT, withholding tax) and assist with tax filings.
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 Monitor and improve AP processes, identifying opportunities for automation and efficiency.
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 Assist in month-end and year-end closing, including accruals and financial reporting.
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 Prepare AP-related reports and support internal/external audits by providing necessary documentation.
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 Collaborate with procurement, warehouse, and other departments to improve AP workflow and accuracy.
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 Manage employees' petty cash and settlement.
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 </ul>
 
 
 
 
 
 Skills and Qualifications:
 
 
 
 
 
 <ul>
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 Bachelor&rsquo;s degree in the Accounting field.
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 Communications: Proficient in English and Arabic.
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 3-5 years of experience in a Payables accounting role.
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 Excellent communication, interpersonal, problem-solving, presentation, and organizational skills.
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 Knowledge of tax regulations related to AP (e.g., VAT, withholding tax).
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 Effective communication skills and the ability to work in a team environment.
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 Strong knowledge of AP processes, accounting principles, and financial controls.
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 Proficiency with Microsoft products, especially Excel.
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 Ability to balance persuasion with professionalism
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 Strong organizational skills
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 Benefits:
 
 
 
 
 
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 Competitive Salary.
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 Social Insurance.
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 Medical Insurance.
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 The chance to work in a fast-paced and disruptive environment with a highly experienced and international team.
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</div>

Senior Accounts Payable

LC Waikiki

<div>
 
 
 About Us
 
 
 
 LC Waikiki Retail Company is a leading fashion retail company with a turnover of $ 4,4 billion. LC Waikiki&rsquo;s journey started in France in 1988, continuing after 1997 as a Turkish brand under the umbrella of LC Waikiki Ma&gbreve;azac&inodot;l&inodot;k Hizmetleri Ticaret A.&Scedil;.
 
 
 Today LC Waikiki trades with more than 1300 stores in 60 countries, with the company&rsquo;s philosophy that
 
 &ldquo;Everyone Deserves to Dress Well&rdquo;
 
 enabling people to enjoy accessible fashion through quality products at affordable prices.
 
 
 There are around 6000 employees working at LC Waikiki&rsquo;s corporate office, more than 50,000 people in Turkey and abroad.
 
 
 
 
 
 
 
 
 
 With Us, You Will Be Responsible for:
 
 
 
 &middot; Maintaining accurate and up to date records of all financial transactions in compliance with internal policies and accounting standards;
 
 
 &middot; Assisting in the preparation of monthly, quarterly, and annual statements, for review by management and submission to HQ in Turkey;
 
 
 &middot; Performing the month-end and year-end closing processes by preparing reconciliations, journal entries and supporting documentation;
 
 
 &middot; Ensuring compliance with tax regulations and preparing all tax declarations in a timely manner;
 
 
 &middot; Monitoring changes in tax laws and regulations and ensuring proper implementation in collaboration with management;
 
 
 &middot; Ensuring proper archiving and documentation of financial records in compliance with legal requirements and company/group policies;
 
 
 &middot; Assisting in the optimization of internal control and providing recommendations for process improvements procedures to ensure effective accounting practices.
 
 
 &middot; Coordinating with external auditors to facilitate periodic audits and ensure compliance with financial and tax regulations;
 
 
 &middot; Supporting in budgeting and forecasting processes by gathering and analyzing relevant data;
 
 
 &middot; Assisting in managing bank accounts, payments, financial transactions and cash flow projections.
 
 
 
 
 
 
 Required Qualifications
 
 
 
 &middot; University degree in Accounting / Business Administration / Economy;
 
 
 &middot; Fluent English (written &amp; verbal);
 
 
 &middot; Good accounting background with accrual accounting mentality;
 
 
 &middot; Good knowledge in local Tax laws and regulations;
 
 
 &middot; Proficiency in accounting software and experience with SAP is a strong asset;
 
 
 &middot; Good skills in Microsoft office tools;
 
 
 &middot; Good analytical, organizational, problem-solving, and communication skills;
 
 
 &middot; Result oriented and have a positive attitude with good collaboration abilities skills;
 
 
 &middot; Minimum 2-3 years of experience in similar positions; retail experience is an asset;
 
 
 &middot; Eager to work in a multinational/multicultural environment.
 
 
 
</div>

Executive Accountant

MBC GROUP

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 To comply with all reporting, accounting and audit requirements imposed by regulatory bodies
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 To ensure proper implementation of financial solutions (i.e. ERP solutions and upgrading) to ensure efficient processing and recording of financial transactions and comprehensive financial reporting and analysis
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 To ensure that all assigned reconciliations activities are done on a timely manner
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 To comply with group policies and procedures in the daily operations of handling all finance systems (payroll, Intercompany, cash&amp; banks, revenues&amp; receivables)
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 Processing suppliers invoices and payments both based on contracts or on ad hoc basis
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 Processing expenses such as reporters fees, travel claims, offices expenses, guest claims, SAT bookings, etc
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 Processing reconciliation of accounts and systems
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 Processing daily account reconciliation with banks
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 Processing Intercompany Reconciliation
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 Processing Debt Notes
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 Processing Funds and petty cash
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 Processing fixed deposit and transactions with banks
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 Processing of procurement invoices such as Request for Purchase RFP, Purchase Order PO and purchase invoice PIN
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 Processing payments
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 Following up on Bad debts
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 Checking monthly management accounts and reports any anomalies.
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 Producing monthly management reports such as reconciliation reports, P&amp;L
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 Processing staff payroll
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 </ul>
</div>

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
 
 
 
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 Process accounting transactions such as payroll processing, account reconciliations, account receivables, account
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 payables, revenue, expenditure, etc.
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 Determine accounting errors or discrepancies and suggest necessary corrective action.
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 Maintain accurate accounting records
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 Assist in account receivables and payables activities.
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 Respond to accounting related questions and inquiries from employees.
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 Ensure financial records comply with company policies and accounting principles.
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 Perform month end closing activities such as account reconciliation, revenue accounting, expense accounting, etc.
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 Prepare finance reports required for team meetings or as requested by management and customers.
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 Prepare and submit financial reports in a timely and accurate manner.
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 Review all financial reports to ensure accuracy and completeness.
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 Support preparation and collection of data for input into annual budget, forecast and projections.
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 Assist in preparing necessary documentation for annual financial audits.
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 Liaise with Tax Authorities and other statutory and regulatory bodies.
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 Daily Inventory subledger or detailed schedule reconciled to the GL and Monthly COGS calculation.
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 Periodic verification of fixed assets performed to ensure the item in the FA subledger have not been disposed of or
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 out of service and still in use and appropriately valued.
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 Prepare monthly Intercompany invoices and reconcile month end balances with regions.
 
 
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 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
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 Head of departments
 
 
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 </ul>
 External
 
 
 <ul>
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 Tax advisors
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 Suppliers
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 Auditors
 
 
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 </ul>
 
 Personal Qualifications &amp; Experience
 
 
 
 Education/achievements
 
 
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 Bachelor&rsquo;s Degree in Accounting/Finance or similar qualification
 
 
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 Experience/Knowledge
 
 
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 Experience in an accounting position for 3 or 4 years.
 
 
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 Specific Skills
 
 
 <ul>
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 Ability to communicate across levels with internal stakeholders, customers, suppliers
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 High Degree of accuracy and attention to detail.
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 Ability to work under pressure and delivering to tight deadlines
 
 
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 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

ELSEWEDY ELECTRIC POWER SYSTEMS PROJECTS

<div>
 
 
 Business Line:
 
 
 <ul>
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 ELSEWEDY ELECTRIC POWER SYSTEMS PROJECTS
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 </ul>
 
 
 
 
 
 Work Location:
 
 
 <ul>
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 New Cairo, Egypt
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 </ul>
 
 
 
 
 
 
 MAIN PURPOSE OF JOB
 
 
 
 
 Senior accountant Secures daily operation by approving payable transactions , analysing suppliers, custodians, and intermediate accounts, confirm with the suppliersnhancing pa payable cycle and support in audit requirements
 
 
 
 
 
 
 
 DUTIES AND RESPONSIBILITIES
 
 
 
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 Revising and analyzing subcontractors' accounts (Accumulative progress, deductions, advanced payment balances and submitting for reducing their LGs)
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 Responsible for the Iraq Project account and its related invoicing.
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 Responsible for the revision of payroll and bonuses and the required transfers to banks.
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 Staff loan revision, follow-up, and its settlement.
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 Settling and revising traveling periderms.
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 Participation in monthly, quarterly and yearly GL closing and correct posting errors by adjusting journal entries under instructions from section head
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 Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
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 AP and Payroll Entry on Comsys and Oracle.
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 </ul>
 
 
 
 
 
 
 REQUIRED FUNCTIONAL QUALIFICATION
 
 
 
 
 
 Basic Requirements:
 
 
 
 Qualification: (Bachelor's Degree in Accounting and Finance/IFRS Knowledge)
 
 
 Related Field Experience: (Accounting &ndash; process enhancement &ndash; leadership)
 
 
 Overall Experience: From 4 to 6 years of experience
 
 
 
 
 
 
 
 Preferred Requirements:
 
 
 
 <ul>
 <li>
 IFRS Knowledge
 </li>
 <li>
 High knowledge of ERP Application
 </li>
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 Advanced computer skills on MS Office, accounting software and databases
 </li>
 <li>
 High attention to detail and accuracy
 </li>
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 Time management
 </li>
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 Leadership
 </li>
 </ul>
 
 
</div>

Explore 242+ Accounting specialist in Cairo this September. Find roles across top companies and apply now to boost your career.

242 accounting specialist jobs IN Cairo

ACCOUNTING SPECIALIST

Senior Accountant

Senior Accounts Payable

Executive Accountant

Senior Accountant

Financial Accountant - MENA

Senior Accountant