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business analytics specialist

accounting specialist

Talent 360 ME

<div>
 
 Job Summary:
 
 
 
 We are looking for a detail-oriented and experienced Accountant with up to 5 years of experience to handle daily accounting operations, ensure accurate financial records, and support the finance team in reporting and analysis.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Record daily financial transactions and ensure accuracy in ledgers.
 </li>
 <li>
 Handle accounts payable and receivable.
 </li>
 <li>
 Prepare and review journal entries and reconciliations.
 </li>
 <li>
 Assist in month-end and year-end closing processes.
 </li>
 <li>
 Prepare financial reports and statements as required.
 </li>
 <li>
 Monitor expenses and support budget preparation.
 </li>
 <li>
 Ensure compliance with accounting standards and company policies.
 </li>
 <li>
 Coordinate with auditors and provide necessary documentation.
 
 
 
 </li>
 </ul>
 
 Requirements:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 3&ndash;5 years of accounting experience.
 </li>
 <li>
 Strong knowledge of accounting principles and practices.
 </li>
 <li>
 Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Odoo, or ERP systems).
 </li>
 <li>
 Strong attention to detail and organizational skills.
 </li>
 <li>
 Good communication and analytical skills.
 </li>
 </ul>
</div>

Accountant - Hybrid

<div>
 📌
 
 We're Hiring: Accountant (Full-Time)
 
 
 
 Location: New Cairo
 
 
 
 Firewood
 
 &ndash; a growing Egyptian fashion brand with multiple branches across Egypt and ambitious plans to expand &ndash; is looking for an experienced and results-driven Accountant .
 
 
 This is a full-time, on-site position based in New Cairo.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Manage sales, returns, payroll, and financial reports.
 </li>
 <li>
 Handle budget planning and monthly reconciliations.
 </li>
 <li>
 Prepare salary sheets and coordinate with HR for payroll processing.
 </li>
 <li>
 Monitor expenses, revenues, and ensure accurate record-keeping.
 </li>
 <li>
 Support management in financial forecasting and reporting.
 
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 Minimum 3 years of accounting experience.
 </li>
 <li>
 Strong knowledge of financial statements, reconciliation, and reporting.
 </li>
 <li>
 Proficient in Excel and accounting software (e.g., Odoo, QuickBooks).
 </li>
 <li>
 Detail-oriented with excellent organizational skills.
 </li>
 <li>
 Experience in retail or e-commerce is a plus.
 
 
 
 </li>
 </ul>
 Ready to be Part of Our Team? Apply Now !
 
 
 or you can send your CV at ( advisor58@talent-360.me )
</div>

Accountant ( Full-time)

Pfizer

<div>
 
 Why Patients Need You
 
 
 
 Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently than ever before.
 
 
 
 What You Will Achieve
 
 
 
 Your accounting skills will help in analysis of financial information and preparing financial reports. You will support in maintaining and overseeing the accounts and financial records of the company. You will be responsible for the adherence to and communication of accounting and auditing policies and procedures. An important part of your role will be to update the journals, ledgers, and other records of financial business transactions. You will verify this data for accuracy and prepare reports and reviews based on it. More importantly maintaining the accuracy of financial information through maintaining proper accruals.
 
 
 In your role, you will coordinate with operational teams managing projects &amp; will support with Tax related matters. Through your knowledge of principles, concepts and theories of finance and accounting, you will also work towards advancing new concepts and methodologies.
 
 
 It is your hard work and dedication that will help make Pfizer ready to achieve new milestones and help patients across the globe.
 
 
 
 How You Will Achieve It
 
 
 
 <ul>
 <li>
 Manage own time to meet objectives.
 </li>
 <li>
 Provide support to the Finance Controller and execute accounting policies and procedures, efficient control and utilization of financial resources.
 </li>
 <li>
 Identify process improvement opportunities consistently including the timely implementation of solutions.
 </li>
 <li>
 Oversee and maintain company accounts and financial records, ensuring accuracy, compliance, and adherence to accounting and auditing policies.
 </li>
 <li>
 Develop and maintain standard operating procedures and Sarbanes-Oxley related internal control documentation, supporting internal and external audits.
 </li>
 <li>
 Engage directly with customers and business partners on complex activities, delivering accurate financial and accounting analysis for external accountants and corporate audit.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Must-Have
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Finance.
 </li>
 <li>
 4 - 8 years of relevant experience.
 </li>
 <li>
 Excellent English and communication skills.
 </li>
 <li>
 Proficiency in MS Office, especially Excel, Word, PowerPoint.
 
 
 </li>
 </ul>
 
 Bonus Points If You Have (Preferred Requirements)
 
 
 
 <ul>
 <li>
 Auditing/Tax background.
 </li>
 <li>
 Preferable pharmaceutical experience.
 </li>
 <li>
 Preferable SAP experience.
 </li>
 <li>
 Demonstrated knowledge of accounting principles and Financial reporting requirements which enables participation in a broad spectrum of accounting/financial and tax reporting tasks/projects.
 
 
 </li>
 </ul>
 Work Location Assignment: On Premise
 
 
 Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
 
 
 Finance &amp; Accounting
</div>

Senior Associate - Finance

ElSewedy Engineering Industries SEI

<div>
 The
 
 Payable Accountant
 
 we are seeking is a highly detail-oriented and organized professional with strong analytical and communication skills. This individual will be responsible for managing the end-to-end accounts payable process, including invoice processing, vendor reconciliations, timely disbursements, and support during month-end closings, while ensuring accuracy and compliance with company policies.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Review and verify invoices and payment requests for accuracy, completeness, and proper authorization
 </li>
 <li>
 Code and enter invoices into the accounting system in a timely manner
 </li>
 <li>
 Process payments via checks, ACH, wire transfers, or other methods according to payment terms
 </li>
 <li>
 Reconcile vendor statements and resolve any discrepancies or issues
 </li>
 <li>
 Monitor accounts to ensure payments are up to date and within payment terms
 </li>
 <li>
 Assist with month-end closing processes, including accruals and reconciliations
 </li>
 <li>
 Respond to vendor inquiries and maintain positive vendor relationships
 </li>
 <li>
 Assist with internal and external audits as needed
 </li>
 <li>
 Ensure compliance with company policies and financial regulations
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance.
 </li>
 <li>
 2-5 years of experience in accounts payable or general accounting
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or NetSuite)
 </li>
 <li>
 Strong MS Excel skills
 </li>
 <li>
 Ability to work independently and meet deadlines
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Attractive incentives and benefits
 </li>
 <li>
 Transportation Provided
 </li>
 <li>
 Medical ,social insurance and life insurance
 </li>
 <li>
 A dynamic, growth-driven work environment
 </li>
 </ul>
</div>

Accounts Payable

Opella

<div>
 
 About Us
 
 
 
 At Opella Healthcare, we are united by one shared Mission &ndash; we work passionately every day, to put
 
 Health in Your Hands.
 
 We are committed to making healthcare as simple as it should be, thus helping people help themselves. This Mission is the core of our philosophy, driving all that we do to focus on people&mdash;our consumers, customers, healthcare professionals, employees, and the Opella Brands that support them.
 
 
 As a top three global player in Consumer Healthcare, we are raising the bar with a bold ambition to grow, perform, and outpace the market. We aim to build a more agile and responsive organization capable of delivering our Vision and Mission.
 
 
 To achieve this, we need exceptional talent to shape Opella&rsquo;s future and help us succeed. Together, we embrace our Challenger spirit, driven by our commitment to be Outcome-obsessed, Courageous, Radically Simple, and All-In Together.
 
 
 
 Job Purpose
 
 
 
 Opella Senior Accounting Partner will provide Account to Report (A2R) processing and related services with end-to-end accountability. GBS is setting up a new captive shared service center in Hungary with processing capabilities and expertise and in country / MCO to provide front line services in the following A2R processes:
 
 
 <ul>
 <li>
 Assets Management
 </li>
 <li>
 Tax and Interco accounting
 </li>
 <li>
 Treasury accounting
 </li>
 <li>
 GL accounts closing and reporting
 
 
 </li>
 </ul>
 
 The Purpose Of This Role Is To
 
 
 
 <ul>
 <li>
 Be the A2R partner to the local business and provide value add services to key stakeholders through proximity, knowledge of local business, culture and language
 </li>
 <li>
 Jointly with the regional HUB, deliver end to end services
 </li>
 <li>
 Facilitate resolution of operational issues in an effective and timely manner
 </li>
 <li>
 Monitor operational KPIs and compliance with Sanofi policies and guidelines
 </li>
 <li>
 Drive continuous improvement
 
 
 </li>
 </ul>
 Opella Senior Accounting Partner reports to Head of Finance Operations (Country / MCO) and works closely with Finance (Controlling, Treasury, Tax, Internal Control...), other GBS departments, Customer Service and A2R teams in the Captive Shared Service Centers.
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Review, validate and provide local expertise in
 </li>
 <li>
 Asset Management &ndash; inventory costing, valuation and depreciation, asset life cycle management, inventory follow-up and month end reporting
 </li>
 <li>
 Tax and Interco services &ndash; calculate tax and prepare tax returns
 </li>
 <li>
 Treasury &ndash; entries relating to financial instruments, forex net position calculation
 </li>
 <li>
 Financial closing and reporting &ndash; monthly closing activities, external financial reporting
 </li>
 <li>
 Preparing and reviewing the statutory trial balance to ensure that all accounting entries are correct and in compliance with local legislation. This is a critical task for financial reporting and ensuring the transparency and accuracy of the company&rsquo;s financial statements.
 </li>
 <li>
 Preparing data of P&amp;L accounts and re-class to main expense account due to local gaap requirement
 </li>
 <li>
 To make statutory postings for Hyper Inflation according to local legislation
 </li>
 <li>
 Performing tax reconciliations to ensure compliance with fiscal legislation. A specific example includes reconciling corporate income tax, where incorrect reconciliation could lead to additional tax liabilities. This process involves a detailed analysis of accounting records and payments to identify and correct any discrepancies before submitting tax declarations.
 </li>
 <li>
 Contribute to A2R processes, transactions and reports in compliance with Opella accounting policies, internal control guidelines and audit / SOX requirements
 </li>
 <li>
 Monitor operational KPIs to pro-actively manage execution issues
 </li>
 <li>
 Build, document and transfer A2R Core Model process knowledge (Level 6/7)
 </li>
 <li>
 Identify process improvement opportunities through elimination of redundant activities and potential automation
 </li>
 <li>
 Participate in process automation initiatives and ensure seamless adoption and transition
 </li>
 <li>
 Participate in global projects as required
 
 
 </li>
 </ul>
 
 Expected Education &amp; Competencies
 
 
 
 <ul>
 <li>
 Strong understanding of the end-to-end A2R processes and SBS organization
 </li>
 <li>
 Knowledge of A2R processes at transaction level:
 </li>
 <li>
 Asset Management
 </li>
 <li>
 Tax &amp; Interco accounting
 </li>
 <li>
 Treasury
 </li>
 <li>
 Financial closing and reporting
 </li>
 <li>
 Hands-on experience of SAP FICO and other IT tools
 </li>
 <li>
 Digital acumen to leverage IT to drive process simplification
 </li>
 <li>
 Strong customer orientation with ability to understand and meet their requirements
 </li>
 <li>
 Ability to interact with internal and external clients in a professional manner
 </li>
 <li>
 Team player, cooperating with direct and remote teams with an end-to-end service delivery mindset
 </li>
 <li>
 Ability to work independently and take ownership of tasks and processes
 </li>
 <li>
 Strong communication skills, change agent
 </li>
 <li>
 Committed and focused on results delivery
 
 
 </li>
 </ul>
 
 Education &amp; Experience
 
 
 
 <ul>
 <li>
 Graduate or master&rsquo;s degree in finance or accounting
 </li>
 <li>
 5-10 years hands on experience in Account to Report processes in an international, multicultural, complex environment
 </li>
 <li>
 Fluent in English and Arabic
 </li>
 <li>
 Plus: French and any other language
 </li>
 <li>
 International and multi-cultural mindset
 </li>
 <li>
 Strong change agent mindset
 
 
 </li>
 </ul>
 
 Why us?
 
 
 
 At Opella, you will enjoy doing challenging, purposeful work, empowered to develop consumer brands with passion and creativity. This is your chance to grow new skills and be part of a bold, collaborative, and inclusive culture where people can thrive and be at their best every day.
 
 
 
 We Are Challengers.
 
 
 
 We Are Dedicated To Making Self-care As Simple As It Should Be. That Starts With Our Culture. We Are Challengers By Nature, And This Is How We Do Things
 
 
 
 All In Together:
 
 We keep each other honest and have each other's backs.
 
 
 
 Courageous:
 
 We break boundaries and take thoughtful risks with creativity.
 
 
 
 Outcome-Obsessed:
 
 We are personally accountable, driving sustainable impact and results with integrity.
 
 
 
 Radically Simple:
 
 We strive to make things simple for us and simple for consumers, as it should be.
 
 
 Join us on our mission. Health. In your hands.
</div>

Senior Accounting Partner

Wadi Degla Clubs Company S.A.E.

<div>
 
 Job Description:
 
 
 
 
 <ol>
 <li>
 Create a template for budget and facilitate the stakeholders in it.
 </li>
 <li>
 Consolidate the budget and submit to the direct manager.
 </li>
 <li>
 Prepare monthly variance report comparing actual P&amp;L Vs. budget.
 </li>
 <li>
 Assist the manager in preparing any required data and reports.
 </li>
 <li>
 Ensure all department documents are well safeguarded.
 </li>
 <li>
 Ensure that the financial monthly posting complies with budget template.
 </li>
 <li>
 Perform any additional tasks that might be necessary for easier workflow, within the main frame of the job&rsquo;s specialty.
 </li>
 </ol>
 
 
 
 
 Job Requirements:
 
 
 
 
 <ol>
 <li>
 Bachelor&rsquo;s degree major Accounting, or economics.
 </li>
 <li>
 Minimum 2 years of experience Knowledge and Functional Skills:
 </li>
 <li>
 Proficient user of MS office.
 </li>
 <li>
 Analytical and reporting skills
 </li>
 </ol>
</div>

Financial Planning Analyst

Al Ahly Momkn

<div>
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Role overview: The MS Dynamics 365 F&amp;O Functional Support Specialist is responsible for providing functional support, troubleshooting, and continuous improvement of Microsoft Dynamics 365 Finance &amp; Operations modules.
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 At least 3-5 years of experience working with Microsoft Dynamics 365 Finance and Operations
 
 </li>
 <li>
 good understanding of core F&amp;O modules such as:
 
 </li>
 <li>
 HR &amp; Payroll, General Ledger , Accounts Payable/Receivable, Fixed Assets, Inventory Management
 
 </li>
 <li>
 Experience with system implementation, configuration, workflows, and personalization.
 
 </li>
 <li>
 Support testing activities including UAT, testing, and batch validation.
 
 </li>
 <li>
 Maintain system documentation, including process flows, configuration logs, and training materials.
 
 </li>
 <li>
 Train end-users and provide guidance on best practices.
 
 </li>
 <li>
 Familiarity Azure DevOps, and Power Platform tools is a plus.
 
 </li>
 <li>
 Excellent problem-solving, communication, and documentation skills.
 
 </li>
 <li>
 Analyze business processes and recommend improvements using D365 F&amp;O capabilities.
 
 </li>
 <li>
 Ability to work in teamwork and collaboratively
 
 </li>
 <li>
 Provide ongoing support and maintenance for the operational aspects of implemented ERP systems, including system upgrades and enhancements.
 
 </li>
 <li>
 The ability to influence stakeholders and work closely with them to determine acceptable solutions.
 
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 :
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in business, Information Systems, Accounting, or a related field.
 
 </li>
 <li>
 Having a certification in MS Dynamics is a plus
 
 </li>
 </ul>
</div>

MS Dynamics F&O Functional Consultant

Explore 171+ Accounting specialist in Cairo this November. Find roles across top companies and apply now to boost your career.