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accounts receivable accountant Jobs in Cairo

accounts receivable accountant

senior accountant

accounting assistant

accounting manager

ap accountant

Alamar

<div>
 
 Key Responsibilities:
 
 
 &bull; Review, verify, and process vendor invoices and employee expense claims.
 
 
 &bull; Match invoices with purchase orders and receiving documents to ensure accuracy.
 
 
 &bull; Reconcile accounts payable transactions and resolve discrepancies promptly.
 
 
 &bull; Maintain accurate vendor account balances and proper documentation.
 
 
 &bull; Ensure adherence to internal controls, company policies, and local VAT regulations.
 
 
 &bull; Maintain organized records for audits and reporting purposes.
 
 
 &bull; Assist in month-end closing by preparing AP-related reports and schedules.
 
 
 &bull; Provide management with analysis of AP aging and cash flow requirements.
 
 
 
 
 
 Qualifications:
 
 
 &bull; Strong understanding of accounting principles and accounts payable processes.
 
 
 &bull; Excellent command of English (written and spoken).
 
 
 
 
 
 Education:
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 
 
 
 Experience:
 
 
 &bull; Minimum of 1- 2 years of experience as an accounts payable accountant or a similar role.
 
 
 
 
 
 Technical Skills:
 
 
 &bull; Proficiency in ERP systems (SAP, Oracle, or similar) and Microsoft Excel.
 
</div>

AP Accountant

Tabby | تابي

<div>
 
 
 Department:
 
 Controllership
 
 
 
 Location:
 
 Egypt
 
 
 
 
 Description
 
 
 
 
 About the Role
 
 We&rsquo;re looking for an
 
 Accountant
 
 to join our growing Finance team at Tabby.
 
 You&rsquo;ll play a key role in ensuring our vendor payments and expense processes run smoothly, accurately, and on time. This role is perfect for someone who&rsquo;s detail-oriented, organized, and thrives in a fast-paced environment &mdash; with a passion for improving processes and leveraging automation tools.
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 What You&rsquo;ll Be Doing
 
 
 
 Invoice &amp; Payment Processing
 
 
 
 <ul>
 <li>
 Review, verify, and process vendor invoices in accordance with Tabby&rsquo;s policies and approval matrix.
 
 
 </li>
 <li>
 Ensure accurate coding of expenses to general ledger accounts and cost centers.
 
 
 </li>
 <li>
 Reconcile vendor statements, resolve discrepancies, and maintain up-to-date vendor accounts.
 
 
 </li>
 <li>
 Process payments through various channels (bank transfers, virtual cards, etc.) and ensure timely settlement.
 
 
 </li>
 </ul>
 
 
 Vendor &amp; Expense Management
 
 
 
 <ul>
 <li>
 Manage relationships with vendors and internal stakeholders to resolve billing or payment issues promptly.
 
 
 </li>
 <li>
 Support onboarding and compliance checks for new vendors (KYC, tax registration, etc.).
 
 
 </li>
 <li>
 Review and verify employee expense claims and corporate card transactions for accuracy and policy compliance.
 
 
 </li>
 </ul>
 
 
 Reconciliation &amp; Reporting
 
 
 
 <ul>
 <li>
 Perform monthly accounts payable reconciliations and assist in month-end closing activities.
 
 
 </li>
 <li>
 Prepare AP aging reports and cash flow forecasts related to payables.
 
 
 </li>
 <li>
 Support external and internal audits by providing documentation and transaction details.
 
 
 </li>
 </ul>
 
 
 Process Improvement &amp; Automation
 
 
 
 <ul>
 <li>
 Collaborate with the finance systems and operations teams to enhance automation in invoice and payment workflows.
 
 
 </li>
 <li>
 Support ERP, banking, and procurement system integrations.
 
 
 </li>
 <li>
 Identify and recommend process improvements to strengthen efficiency, accuracy, and internal controls.
 
 
 
 
 
 </li>
 </ul>
 
 Skills, Knowledge &amp; Expertise
 
 
 
 
 What We&rsquo;re Looking For
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 </li>
 <li>
 English Fluency is a must
 
 
 </li>
 <li>
 1-2 years of experience in Accounts Payable or a similar finance operations role.
 
 
 </li>
 <li>
 Strong understanding of AP accounting principles and reconciliations.
 
 
 </li>
 <li>
 Advanced Excel / Google Sheets skills.
 
 
 </li>
 <li>
 High attention to detail, strong ownership, and problem-solving mindset.
 
 
 </li>
 <li>
 Excellent communication skills and ability to work cross-functionally.
 
 
 
 </li>
 </ul>
</div>

Accountant

Mondia

<div>
 
 About Us:
 
 
 
 
 WHAT WE DO
 
 | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences.
 
 
 
 WHY WE'RE DIFFERENT
 
 | What makes us a leader in our industry, and different from other international digital tech companies, is our ability to tailor or custom create our offering to solve business challenges.
 
 
 
 WHERE YOU FIT IN
 
 | We aim to build an inspiring organization with an engaged and high performing culture. We believe in possibilities. We connect to the future. Think unlimited digital potential, global reach, limitless content, unreal experiences, real connections... now imagine the direct impact you could have in this landscape. If you are eager to work in an inspiring, dynamic environment and collaborate with like-minded people, we want to hear from you!
 
 
 
 About the Role:
 
 
 
 The purpose of our Sr
 
 Financial Accountant
 
 is to help keep our finances meticulously correct and powerfully informative. The accountant will have both an immediate and lasting impact on all company operations, helping us to correctly record and allocate business transactions into respective Ledgers to ensure detailed analysis and decision making for manager and management . We are committed to serving both customers and employees in the best way possible, and it starts with keeping our finances accurately reported, meticulously organized, and vitally strategic.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing the research of accounting issues for compliance, and establish quality over transactions and reporting
 </li>
 <li>
 Record and reconcile all financial transactions to ensure accuracy
 </li>
 <li>
 Maintain the general ledger and sub-ledger accounts to ensure completeness and correctness of entries
 </li>
 <li>
 Perform regular reconciliations of bank statements, accounts payable, and accounts receivable
 </li>
 <li>
 Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement
 </li>
 <li>
 Process invoices, verify accuracy of vendor statements, and ensure timely payments
 </li>
 <li>
 Manage collections and ensure the prompt receipt of payments from customers/clients
 </li>
 <li>
 Monitor aging of receivables and manage credit control procedures
 </li>
 <li>
 Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them
 </li>
 <li>
 Maintain fixed asset register and preparation of depreciation journals for both tangible and intangible assets
 </li>
 <li>
 Comply with local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions
 </li>
 <li>
 Postings Accruals for Revenue and cost
 </li>
 <li>
 Invoicing based on Operator reports and calculations from Commercial
 </li>
 <li>
 Payroll Posting
 </li>
 <li>
 Uploading Payments
 </li>
 <li>
 Supporting Yearly Financial Audits
 </li>
 <li>
 Month End closing support to ensure correctness of GLs
 </li>
 <li>
 Monthly Balance sheet Recon
 </li>
 <li>
 P&amp;L Variance analysis
 </li>
 <li>
 Merchant report Tracker
 </li>
 <li>
 Intercompany reconciliations
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Education
 
 
 
 Bachelors in Accounting and Finance
 
 
 
 Technical Competencies/Skills
 
 
 
 <ul>
 <li>
 Advanced excel level
 </li>
 <li>
 Thorough knowledge of accounting and corporate finance principles and procedures
 </li>
 <li>
 Personal integrity; ability to keep customer and company confidences
 </li>
 <li>
 Experience in audit and international accounting will be a value add
 </li>
 <li>
 Good communication skills, both written and verbal
 </li>
 <li>
 Ability to prioritize tasks and manage multiple responsibilities effectively
 </li>
 <li>
 Creative thinking and Validation skills
 </li>
 <li>
 analytical skills with the ability to work with large amounts of data and draw conclusions
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Opportunity to work for a dynamic international company with a flat hierarchical structure, where your voice matters and your impact is seen
 </li>
 <li>
 The company will contribute up to EUR 25 per month towards staff perks
 </li>
 <li>
 A company bonus scheme applicable as per the bonus scheme rules
 </li>
 <li>
 EUR equivalent salaries paid in EGP
 </li>
 </ul>
</div>

Senior Financial Accountant

DXC Technology

<div>
 
 Job Description
 
 
 
 
 SAP MM Consultant
 
 
 
 
 Job Summary
 
 
 
 The SAP MM Consultant is responsible for the
 
 design, configuration, and implementation of the Materials Management (MM) module
 
 within NCGR&rsquo;s SAP S/4HANA landscape. This role ensures seamless procurement, inventory, and vendor management processes while integrating tightly with
 
 Finance (FI), Controlling (CO), and Sales &amp; Distribution (SD)
 
 .
 
 
 The MM Consultant will work closely with business users, procurement teams, and project stakeholders to deliver an optimized supply chain and procurement solution aligned with
 
 best practices, KSA localization requirements, and compliance standards
 
 .
 
 
 
 Key Process Knowledge
 
 
 
 The consultant must demonstrate strong expertise and hands-on experience in the following end-to-end procurement and supply chain processes:
 
 
 <ul>
 <li>
 Procure to Plan (P2P) &ndash; covering demand planning, material requirements planning (MRP), and integration with inventory and production planning.
 </li>
 <li>
 Requisition to Fulfillment (R2F) &ndash; ensuring smooth PR (Purchase Requisition) to PO (Purchase Order) cycle, vendor selection, approval workflows, and order confirmation.
 </li>
 <li>
 Source to Pay (S2P) &ndash; managing supplier sourcing, contracts, procurement execution, goods receipt, and invoice verification integrated with Accounts Payable (FI-AP).
 
 
 </li>
 </ul>
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Configure and implement SAP MM processes to support procurement and materials management.
 </li>
 <li>
 Ensure smooth execution of P2P, R2F, and S2P cycles within the system.
 </li>
 <li>
 Work with procurement teams to optimize vendor management, sourcing, and evaluation processes.
 </li>
 <li>
 Integrate MM processes with Finance (AP), Controlling, and Sales/Production.
 </li>
 <li>
 Support inventory management processes including stock transfers and physical inventory.
 </li>
 <li>
 Customize release strategies and approval workflows for requisitions and purchase orders.
 </li>
 <li>
 Handle special procurement types such as subcontracting, consignment, and third-party procurement.
 </li>
 <li>
 Ensure compliance with KSA public sector procurement requirements.
 </li>
 <li>
 Provide training, UAT support, and documentation for MM business users.
 
 
 </li>
 </ul>
 
 Required Qualifications &amp; Skills
 
 
 
 
 Education &amp; Certifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain, Business, Engineering, or IT.
 </li>
 <li>
 SAP Certified Application Associate &ndash; S/4HANA Sourcing &amp; Procurement preferred.
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 6&ndash;8 years of SAP MM consulting experience.
 </li>
 <li>
 At least 2 full-cycle SAP S/4HANA MM implementation projects.
 </li>
 <li>
 Strong understanding of Procure to Plan, Requisition to Fulfillment, and Source to Pay processes.
 </li>
 <li>
 Proven integration knowledge with FI-AP, SD, and PP modules.
 </li>
 <li>
 Knowledge of KSA procurement practices and compliance standards.
 
 
 </li>
 </ul>
 
 Technical &amp; Functional Skills
 
 
 
 <ul>
 <li>
 Proficiency in SAP MM configuration (Purchasing, Inventory, Valuation, Invoice Verification).
 </li>
 <li>
 Experience with Vendor Master Data, Business Partner (BP) Integration, and sourcing.
 </li>
 <li>
 Familiarity with Ariba integration for advanced sourcing and supplier collaboration.
 </li>
 <li>
 Knowledge of Batch Management and Serial Number tracking.
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Strong communication and stakeholder engagement skills.
 </li>
 <li>
 Analytical and problem-solving mindset.
 </li>
 <li>
 Ability to train and guide procurement and inventory teams effectively
 
 
 </li>
 </ul>
 At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 
 
 
 Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available
 
 here
 
 
 .
 
 
</div>

SAP MM Consultant

American Association for Continuous Education

<div>
 
 We are looking for an Accounts Receivable Accountant to join our team. The successful candidate will be responsible for monitoring customer accounts, collections, reconciliation, and generating reports.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 AR Accountant Responsibilities (Egypt):
 
 
 
 <ul>
 <li>
 
 Issue customer invoices and credit notes accurately and on schedule.
 
 
 </li>
 <li>
 
 Track collections, follow up on overdue accounts, and update the aging report.
 
 
 </li>
 <li>
 
 Reconcile customer accounts and fix any mismatches.
 
 
 </li>
 <li>
 
 Record all AR transactions on the ERP system.
 
 
 </li>
 <li>
 
 Monitor outstanding receivables and highlight any risks or unusual delays.
 
 
 </li>
 <li>
 
 Coordinate with sales and operations to resolve billing or delivery disputes.
 
 
 </li>
 <li>
 
 Prepare monthly AR reports for management (aging, collections, unallocated payments, etc.).
 
 
 </li>
 <li>
 
 Communicate with customers regarding payment plans, receipts, and account clarifications.
 
 
 </li>
 <li>
 
 Support month-end and year-end closing by preparing AR schedules and reconciliations.
 
 
 </li>
 <li>
 
 Ensure all AR activities follow company policies and Egyptian tax rules.
 
 
 </li>
 </ul>
 
 
 General Finance Responsibilities:
 
 
 
 <ul>
 <li>
 
 Assist in preparing the annual budget by providing AR data, trends, and collection forecasts.
 
 
 </li>
 <li>
 
 Help in preparing financial statements by supplying accurate AR balances, reconciliations, and supporting documents.
 
 
 </li>
 <li>
 
 Coordinate with the finance team to improve cash-flow planning and reporting.
 
 
 </li>
 <li>
 
 Support internal and external auditors with required AR reports and explanations.
 
 
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 <ul>
 <li>
 3 to 5 years of experience in accounts receivable.
 
 </li>
 <li>
 Fluent in Arabic and English (both written and spoken).
 
 </li>
 <li>
 Proficient in Excel and accounting software.
 
 </li>
 <li>
 Previous experience with ERP systems such as Zoho or Odoo is preferred.
 
 </li>
 <li>
 Attention to detail and the ability to handle customer interactions skill-fully.
 
 </li>
 <li>
 Ready to join immediately.
 
 
 
 </li>
 </ul>
 Benefits
 
 
 
 
 We are offering:
 
 
 
 
 <ul>
 <li>
 Attractive Salary.
 
 </li>
 <li>
 Social and Medical Insurance
 
 </li>
 <li>
 Mobile Allowance
 
 
 </li>
 </ul>
 
 
 Working Conditions:
 
 
 
 
 <ul>
 <li>
 -Full Fixed Time 8 hours / day
 
 </li>
 <li>
 -Working Days: 5 Days
 
 </li>
 <li>
 -Days Off: Friday &amp; Saturday
 
 </li>
 <li>
 - Location: Nasr City
 
 
 </li>
 </ul>
 
 
 How to Apply:
 
 
 
 If you meet the above requirements and are interested in joining our team, kindly apply through
 
 <ul>
 <li>
 WhatsApp: 01011552463
 
 </li>
 <li>
 email : HR@amasedu.com
 
 </li>
 </ul>
</div>

AR Accountant

Telda

<div>
 WHO IS Telda?
 
 
 Telda is a financial brand built for Millennials and GenZ to take the pain out of peer-to-peer payments. We are bringing a better way to send, spend and save to anyone who has ever sought an alternative to the traditional banking system.
 
 
 
 Overview
 
 
 We are seeking a detail-oriented and experienced General Ledger Accountant to join our accounting team. The successful candidate will be responsible for maintaining and managing the company's general ledger, ensuring accuracy, completeness, and compliance with accounting standards and regulatory requirements.
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial transactions
 </li>
 <li>
 Perform daily/weekly/monthly journal entries, accruals, and provisions as required
 </li>
 <li>
 Analyze and investigate discrepancies in the general ledger, identifying and correcting errors
 </li>
 <li>
 Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
 </li>
 <li>
 Ensure compliance with accounting standards, regulatory (FRA &amp; CBE) requirements, and company policies
 </li>
 <li>
 Collaborate with finance teams to ensure accurate financial reporting and analysis
 </li>
 <li>
 Identify and implement process improvements to enhance efficiency and accuracy
 </li>
 <li>
 Maintain documentation and support for financial transactions and account balances
 </li>
 <li>
 Perform month-end and year-end close procedures, ensuring timely and accurate financial reporting
 </li>
 <li>
 Provide financial analysis and support to management, highlighting key trends and areas for improvement
 
 
 
 
 
 </li>
 </ul>
 Required Qualifications:
 
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor of Business Administration, Accounting or any relevant field
 </li>
 <li>
 Professional certification (CPA, CMA, or equivalent) is a plus
 
 
 
 
 
 </li>
 </ul>
 Skills:
 
 
 
 <ul>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills
 </li>
 <li>
 Ability to work under pressure and meet deadlines
 </li>
 <li>
 Strong attention to detail and organizational skills
 
 
 
 
 
 </li>
 </ul>
 Experience:
 
 
 
 <ul>
 <li>
 4 -6 years of experience as a General Ledger Accountant or similar role
 </li>
 <li>
 Strong knowledge of accounting principles, standards, and regulatory requirements
 
 
 
 
 
 </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>

Senior Accountant

PwC Middle East

<div>
 
 Line of Service
 
 
 
 Internal Firm Services
 
 
 
 Industry/Sector
 
 
 
 Not Applicable
 
 
 
 Specialism
 
 
 
 IFS - Finance
 
 
 
 Management Level
 
 
 
 Manager
 
 
 
 Job Description &amp; Summary
 
 
 
 The ME Firm Tax team is the in-house tax function for the whole of the PwC Middle East Group and is a part of the Finance function.
 
 
 The team supports on all levels of the firm&rsquo;s tax activity and is organized into three (3) sub functions:
 
 
 <ul>
 <li>
 Compliance &amp; Audit
 </li>
 <li>
 Governance &amp; Risk
 </li>
 <li>
 Tax Advisory
 
 
 </li>
 </ul>
 This role is intended to support the Compliance &amp; Audit subfunction. The Egypt and Middle East Firm Tax Compliance &amp; Audit Manager&rsquo;s role is for an experienced tax accountant who will be responsible for handling and managing the tax activities for the PwC Egypt entities, as well as other ME Group entities, under the supervision of the ME Firm Tax Compliance &amp; Audit Lead. The Manager will also work together with the wider Firm Tax team as well as the finance teams across the ME region. In addition, this role will be communicating and coordinating directly with the Egypt Tax Line of Service (LoS) Partner and team members, building cross-functional relationships as needed.
 
 
 The main focus of the experienced tax accountant is to support the Compliance &amp; Audit sub function in all tax compliance and audit related matters for Egypt specifically and the Middle East region generally.
 
 
 This includes optimizing PwC&rsquo;s tax position, minimizing tax leakage, managing tax risks, and understanding the tax implications of cross border transactions and the business operating model. Specifically, this will require the managing of data collection, validation and preparation of various tax compliance and reporting requirements across the region.
 
 
 
 Activities And Responsibility Will Include
 
 
 
 <ul>
 <li>
 The preparation/review of corporate income tax (CIT), withholding tax (WHT) and value added tax (VAT) returns; preparation of responses to tax authority audits and inquiries; and responding to tax related questions posed by other internal firm services (IFS) functions.
 </li>
 <li>
 Compliance &amp; Audits Preparing CIT, WHT and VAT returns for the PwC Egypt entities as well as other ME Group entities and liaising with ME Firm Tax Compliance &amp; Audit Lead/ Firm Tax Leader and Tax LoS Partner for sign-off of the tax returns.
 </li>
 <li>
 Review the tax workings and analysis required for tax returns. Assist with the online/physical submission of the returns and ensure submission deadlines are adhered to.
 </li>
 <li>
 Prepare annual reconciliations required for the different types of taxes (e.g. VAT and payroll).
 </li>
 <li>
 Reconcile and validate accounts and accounting entries as required (including payroll taxes, customs and excise duties, stamp duty, etc).
 </li>
 <li>
 Deliver internal analysis/reports to Firm Tax Compliance &amp; Audit (subfunction) Lead, flagging key risks, exposures etc., as well as tax opportunities.
 </li>
 <li>
 Works with the wider Firm Tax team and local Tax LoS Specialists to understand tax laws and regulations in various jurisdictions within the Middle East. Provide inputs and analysis required for all tax audits conducted.
 </li>
 <li>
 Other Organize and conduct special analysis as required. Consolidate and analyse tax report inputs from LoS/local teams/other finance teams as appropriate.
 </li>
 <li>
 Be actively involved in optimising the business operations to help identify and solve complex tax challenges.
 </li>
 <li>
 Refine tax policy and procedure documentation and ensure proper implementation and adherence across the ME Group.
 </li>
 <li>
 Develop strong working relationships and interface with all stakeholders across the ME Group.
 </li>
 <li>
 Learning &amp; Growth Forms part of both the local finance community, regional tax community, and maintains appropriate relationships across the tax spectrum. Has the capabilities to deliver responsibilities efficiently and in a timely manner.
 </li>
 <li>
 Captures templates and standards into a repository to build the team's own knowledge management database.
 </li>
 <li>
 Ensures adherence to policies and procedures.
 </li>
 <li>
 Responsible for the continuing professional development of self.
 </li>
 <li>
 Support internal knowledge management best practices, creating communities of practice both within your own team and across the wider function.
 
 
 </li>
 </ul>
 
 Education Bachelor&rsquo;s
 
 
 
 <ul>
 <li>
 Degree in Business Administration, Accounting, Finance, Law or a related field required.
 </li>
 <li>
 Certified Tax Accountant, Certified Practicing Accountant or similar would-be an advantage.
 
 
 </li>
 </ul>
 
 Language
 
 
 
 <ul>
 <li>
 Bi-lingual English/Arabic.
 </li>
 <li>
 Fluency in written and spoken English &amp; Arabic.
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 6+ years of tax experience with corporate tax, withholding tax, VAT and payroll is required. An understanding of other taxes would be an advantage.
 </li>
 <li>
 Experience in the Professional Services industry in a top tier (Big 4) firm would be an advantage.
 
 
 </li>
 </ul>
 
 Knowledge And Skills
 
 
 
 <ul>
 <li>
 Good understanding across a broad range of tax related matters including compliance and corporate tax optimization.
 </li>
 <li>
 Ability to interpret tax legislation, rules and regulations
 </li>
 <li>
 High level of analytical and quantitative ability required to perform complex financial and transactional tax and accounting functions and ad hoc reporting functions, including proficiency with computer based modelling and analytic techniques.
 </li>
 <li>
 Understanding of general/international accounting standards and practices. Ability to adhere to procedures, controls and policies for functional areas of responsibility.
 </li>
 <li>
 Organization, thoroughness, eye for detail, time management skills and proactivity required.
 </li>
 <li>
 Excellent people management skills required. Strong verbal and written communication skills required to effectively work with professional resources in accounting areas.
 </li>
 <li>
 Ethical conduct.
 
 
 </li>
 </ul>
 
 Education
 
 
 (if blank, degree and/or field of study not specified)
 
 
 
 
 Degrees/Field Of Study Required
 
 
 
 Degrees/Field of Study preferred:
 
 
 
 Certifications
 
 
 (if blank, certifications not specified)
 
 
 
 
 Required Skills
 
 
 
 
 Optional Skills
 
 
 
 
 Desired Languages
 
 
 (If blank, desired languages not specified)
 
 
 
 
 Travel Requirements
 
 
 
 Not Specified
 
 
 
 Available for Work Visa Sponsorship?
 
 
 
 No
 
 
 
 Government Clearance Required?
 
 
 
 No
 
 
 
 Job Posting End Date
 
</div>

Firm Tax Manager (Compliance and Audit)

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