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accounts receivable specialist

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Talent 360 ME

<div>
 
 CardoO
 
 is hiring
 
 Accountant
 
 
 
 
 Job description:
 
 
 
 We are seeking a detail-oriented and experienced Accountant with a strong background in
 
 Odoo ERP
 
 and hands-on experience in the retail, trading, or distribution industry. The ideal candidate will manage daily accounting operations, ensure accurate financial reporting, and support inventory and cost control processes within a fast-paced business environment.
 
 
 
 Responsibilities
 
 :
 
 
 <ul>
 <li>
 Manage day-to-day accounting transactions (AP, AR, GL entries)
 </li>
 <li>
 Handle invoicing, billing, and payment follow-ups
 </li>
 <li>
 Perform bank reconciliations and cash flow monitoring
 </li>
 <li>
 Maintain accurate inventory accounting and stock reconciliation
 </li>
 <li>
 Prepare monthly, quarterly, and annual financial reports
 </li>
 <li>
 Manage VAT/tax filings and compliance
 </li>
 <li>
 Monitor cost of goods sold (COGS) and margins
 </li>
 <li>
 Work closely with operations and warehouse teams for stock control
 </li>
 <li>
 Ensure accurate data entry and reporting within Odoo ERP
 </li>
 <li>
 Assist in audits and financial reviews
 
 
 
 </li>
 </ul>
 
 Skills
 
 :
 
 
 <ul>
 <li>
 Proven experience working with Odoo ERP system
 </li>
 <li>
 Minimum 2&ndash;5 years of accounting experience
 </li>
 <li>
 Background in retail, trading, or distribution companies
 </li>
 <li>
 Strong understanding of inventory accounting and cost control
 </li>
 <li>
 Knowledge of VAT/tax regulations
 </li>
 <li>
 Proficiency in MS Excel and financial reporting
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 High level of accuracy and attention to detail
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 :
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 Professional certification (CPA, ACCA, CMA &ndash; preferred but not mandatory)
 </li>
 </ul>
</div>

Accountant..

<div>
 
 We&rsquo;re Hiring: Senior Accountant | Join CardoO&rsquo;s Growing Team!
 
 
 
 At
 
 CardoO
 
 , we believe numbers tell powerful stories &mdash; stories that drive growth, efficiency, and smart decisions.
 
 
 We&rsquo;re looking for a
 
 detail-driven and experienced Senior Accountant
 
 who thrives in dynamic environments and understands the pulse of retail, trading, or distribution businesses.
 
 
 If you&rsquo;re passionate about financial accuracy, inventory control, and leveraging ERP systems to create real impact &mdash; this opportunity is for you.
 
 
 
 What You&rsquo;ll Be Doing :
 
 
 
 <ul>
 <li>
 Lead day-to-day accounting operations (AP, AR, GL)
 </li>
 <li>
 Oversee invoicing, billing, and payment follow-ups
 </li>
 <li>
 Perform bank reconciliations &amp; monitor cash flow
 </li>
 <li>
 Manage inventory accounting &amp; stock reconciliation
 </li>
 <li>
 Prepare monthly, quarterly &amp; annual financial reports
 </li>
 <li>
 Handle VAT/tax filings and ensure full compliance
 </li>
 <li>
 Monitor COGS and profitability margins
 </li>
 <li>
 Collaborate closely with operations &amp; warehouse teams for stock control
 </li>
 <li>
 Ensure accurate reporting within Odoo ERP
 </li>
 <li>
 Support audits and financial review
 
 
 
 </li>
 </ul>
 
 what we are looking for:
 
 
 
 <ul>
 <li>
 Strong hands-on experience with Odoo ERP
 </li>
 <li>
 2&ndash;5+ years of accounting experience (retail/trading/distribution is a must)
 </li>
 <li>
 Solid background in inventory accounting &amp; cost control
 </li>
 <li>
 Strong knowledge of VAT/tax regulations
 </li>
 <li>
 Advanced Excel &amp; financial reporting skills
 </li>
 <li>
 Analytical mindset with exceptional attention to detail
 </li>
 <li>
 Ability to work in a fast-paced, growth-focused environment
 
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 CPA, ACCA, CMA (preferred but not mandatory)
 </li>
 </ul>
</div>

Senior..Accountant

IMCD

Senior Accountant 
 
Senior Accountant 
Department: Finance 
Location: [Cairo, Egypt] 
Reports to: Finance Manager 
 
Purpose of the Role 
To ensure accurate and timely execution of accounting tasks, compliance with internal and external regulations, and support for financial reporting, tax, and audit processes. The Senior Accountant plays a key role in maintaining financial integrity and supporting the Finance Manager in daily operations. 
 
Key Responsibilities 
General Ledger &amp; Closing Activities 
Prepare and post journal entries for accruals, provisions, and adjustments. 
Manage monthly and year-end closing procedures in line with IMCD Group timelines. 
Maintain and reconcile balance sheet accounts and sub-ledgers. 
Accounts Payable &amp; Receivable Support 
Monitor vendor invoices, payment runs, and AP aging. 
Assist in customer reconciliations, collections, and AR monitoring. 
Support Customer Service and Commercial teams in resolving billing or collection issues. 
Banking &amp; Treasury Support 
Process and record daily bank transactions and reconciliations. 
Assist with cash flow monitoring and monthly cash forecasting. 
Liaise with banks for documentation or issue resolution. 
Tax &amp; Compliance 
Prepare and file VAT, withholding tax, and other local tax declarations. 
Support internal and external audit requests. 
Ensure compliance with local accounting standards and IMCD internal controls. 
Reporting &amp; Analysis 
Assist in preparation of financial reports and schedules for management and HQ. 
Perform variance and trend analysis when required. 
Support in budgeting and forecasting processes. 
 
Key Competencies and Skills 
Strong knowledge of local accounting standards and IFRS 
Accuracy, reliability, and attention to detail 
Good working knowledge of ERP systems (SAP preferred) 
Proficiency in Excel and financial reporting tools 
Strong communication and teamwork skills 
 
Education and Experience 
Bachelor&rsquo;s degree in Accounting or Finance (CMA/CPA is a plus) 
4&ndash;6 years of progressive accounting experience, ideally in a multinational or distribution company 
Experience with tax filing and statutory reporting in Egypt 
Familiarity with internal controls and audit processes

Senior Accountant

Ethics HR

Job Responsibilities:<ul><li>Record daily financial transactions, manage accounts payable (AP) and accounts receivable (AR), and maintain the general ledger.</li><li>Reconcile bank statements, balance sheet accounts, and prepare monthly profit and loss (P&amp;L) statements.</li><li>Prepare tax returns, calculate VAT/taxes, and ensure compliance with local regulations.</li><li>Process payroll, manage employee expenses, and maintain fixed asset registers.</li><li>Analyze financial data for variances, conduct internal audits, and assist with year-end audits.</li></ul>Job Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration or a related field from a reputable university.</li><li>Minimum 2-3 Years of experience as a General Accountant or similar role, preferably in a manufacturing or industrial environment.</li><li>Proficiency in ERP systems (e.g., SAP, Oracle, or Odoo) and Microsoft Excel.</li><li>High attention to detail, strong numerical skills, and ability to identify discrepancies.</li></ul>Job Type: Full-time

General Accountant

Orascom Investment Holding

<div>Position: Accounts Receivable Specialist
Organization: Orascom Pyramids Entertainment
OPE, an Orascom Investment Holding subsidiary, is dedicated to managing and enhancing the visitor experience at the Pyramids of Giza. OPE oversees the development and operation of touristic services across the Giza Plateau. By combining infrastructure upgrades with curated visitor experiences, OPE ensures that Egypt's most iconic heritage site is preserved, enhanced, and experienced through a world-class lens.
LinkedIn Accounts:https://www.linkedin.com/company/orascom-pyramids-entertainment/?viewAsMember=truehttps://www.linkedin.com/company/the-pyramids-of-giza-official/?viewAsMember=true
Job Description:
The Accounts Receivable Accountant manages and monitors accounts receivable, ensuring timely collections from corporate, tour operator, and international clients. Responsibilities include applying and reconciling payments, handling billing and invoicing, processing additional charges, and resolving discrepancies or disputes. The role involves preparing AR reports, tracking prepaid rentals and security deposits, supporting month-end closing, reconciling sub-ledgers to the general ledger, and handling multi-currency transactions in compliance with tax regulations.
Key Responsibilities:
Collections Management<ul>
<li>Monitor and manage accounts receivable aging reports for rental accounts.</li>
<li>Follow up on outstanding payments from tour operators, travel agencies, and corporate clients.</li>
<li>Handle collections from international customers with various payment methods.</li>
<li>Resolve billing discrepancies and payment disputes related to rental charges.</li>
<li>Negotiate payment plans when necessary for corporate accounts.</li>
<li>Escalate unresolved issues to management as needed.</li></ul>
Cash Application<ul>
<li>Apply incoming payments accurately to customer accounts (cash, credit cards, bank transfers).</li>
<li>Reconcile daily sales from multiple rental shop locations.</li>
<li>Verify and process payments from tour operators and travel agencies.</li>
<li>Investigate and resolve unidentified or misapplied payments.</li>
Handle currency exchange reconciliation for international transactions. 
<li>
</li></ul>Billing &amp; Invoicing<ul>
<li>Generate and distribute accurate invoices for: 
<ul><li>Tour packages and group bookings.</li><li>Corporate accounts and travel agencies.</li></ul></li>
<li>Process additional charges (late fees, damage fees, extended rental periods).</li>
<li>Verify rental rates, discounts, and terms match customer agreements.</li>
<li>Issue receipts and tax invoices as required by Egyptian tax authorities.</li></ul>
Reporting &amp; Reconciliation<ul>
<li>Prepare daily and weekly sales reports by shop location.</li>
<li>Monitor AR aging reports for corporate and tour operator accounts.</li>
<li>Track security deposits and prepaid rentals.</li>
<li>Assist with month-end closing activities for rental revenue.</li>
<li>Reconcile AR sub-ledger to general ledger.</li>
<li>Track foreign currency transactions and exchange rate variances.</li><li>
Provide documentation for audits as required.</li></ul> 
Qualifications:<ul>
<li>Bachelor's degree in accounting, Finance, or related field.</li>
<li>2+ years of Accounts Receivable experience, preferably in tourism, hospitality, or rental industry.</li>
<li>Experience working in high-traffic tourist locations preferred.</li>
<li>Familiarity with multi-currency transactions and exchange rates.</li></ul></div>

Accounts Receivable Specialist

Pi flow

About Pi Flow: Who We AreAt Pi Flow, we are more than just an accounting firm. We are the financial &quot;Sened&quot;&mdash;the trusted backbone&mdash;that empowers founders to build enduring enterprises. Our mission is to provide our clients with the clarity and solid financial foundation they need to lead their companies' growth with absolute confidence. By integrating intelligent technology with deep human expertise, we deliver comprehensive financial solutions. We are seeking individuals who share our passion for empowering SMEs in Saudi Arabia and beyond.The Role: Job SummaryWe are looking for a highly skilled and disciplined Remote SAP Accountant to join our growing team. The ideal candidate will be a subject matter expert in the SAP FICO module, responsible for managing the financial records and reporting for our clients who operate on the SAP platform. As a key member of our team, you will be the primary point of contact for these clients, ensuring the accuracy, integrity, and timeliness of their financial data within the SAP environment. You will embody our &quot;Wise Guardian&quot; personality by providing clear, fact-based guidance and unwavering support.Key Responsibilities&bull;Full-Cycle Accounting in SAP: Manage all accounting operations within the SAP FICO module, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA).&bull;Financial Closing &amp; Reporting: Execute month-end, quarter-end, and year-end closing processes in SAP. Prepare and present accurate financial statements (Balance Sheet, Income Statement, Cash Flow) directly from the SAP system.&bull;Data Integrity &amp; Reconciliation: Perform regular reconciliations of bank accounts, sub-ledgers, and intercompany transactions within SAP to ensure data accuracy.&bull;Process Management: Maintain and improve accounting processes and control procedures within the SAP framework to enhance efficiency and accuracy.&bull;Client Support &amp; Communication: Act as the &quot;Sanad&quot; for your assigned clients. Proactively communicate financial insights, explain complex SAP-generated reports in simple terms, and provide expert guidance on best practices.&bull;Compliance: Ensure all transactions and reporting adhere to IFRS standards and local Saudi Arabian regulations (e.g., ZATCA requirements).Qualifications &amp; Experience&bull;Education: Bachelor's degree in Accounting, Finance, or a related field is required.&bull;SAP Expertise: Minimum of 3-5 years of hands-on, daily operational experience with the SAP FICO (Finance and Controlling) module is mandatory. Experience with SAP S/4HANA is highly preferred.&bull;Technical Skills: Proven ability to manage GL, AP, AR, and Asset Accounting within SAP. Strong proficiency in Microsoft Excel for advanced analysis.&bull;Professional Certification: A professional accounting certification (e.g., SOCPA, CPA, CMA, ACCA) is a strong advantage.&bull;Language: Fluency in English is required. Arabic is a plus.Core Competencies (Our Values in Action)&bull;Solid Discipline: You are meticulous, process-oriented, and have an exceptional eye for detail. You thrive on ensuring accuracy and order.&bull;Devoted Support: You have a genuine passion for helping clients succeed. You are patient, an excellent communicator, and build relationships based on trust.&bull;Solution Mindset: You are a natural problem-solver who focuses on finding solutions, not just identifying problems. You are proactive and analytical.&bull;Calculated Growth: You are data-driven and use financial insights to support recommendations and strategic decisions.&bull;Unwavering Integrity: You demonstrate the courage to be transparent, admit mistakes, and always uphold the truth, embodying the principles of a &quot;Wise Guardian.&quot;Remote Work RequirementsThis is a fully remote, full-time position. The successful candidate must have:&bull;A reliable, modern laptop or desktop computer.&bull;A high-speed, stable internet connection.&bull;A high-quality microphone and headset for clear communication with clients and team members.&bull;A quiet, private, and professional workspace free from distractions.&bull;The ability to work from 9:00 AM to 5:00 PM KSA (Saudi Arabia) time, Saturday to Thursday.Why Join Pi Flow?&bull;Make a Real Impact: Be a crucial part of the success story for promising SMEs.&bull;Supportive Environment: We work as one team, supporting each other to achieve our collective goals.&bull;Continuous Growth: We invest in the professional development of our team through training and mentorship.&bull;Competitive Compensation: We offer a competitive salary and benefits package in a flexible and stimulating work environment.How to ApplyIf you see yourself as the &quot;Sanad&quot; we are looking for and your values and skills align with the above, please submit your resume and a brief cover letter explaining your specific experience with the SAP FICO modulePi Flow is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.Job Type: Full-timePay: E&pound;15,000.00 - E&pound;25,000.00 per monthApplication Question(s):<ul><li>Can you start in one week?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>SAP Software : 2 years (Required)</li></ul>Work Location: Remote

SAP Accountant

RATP Dev

<div><h2 class="jobSectionHeader">Sr Client Data Analyst</h2>
<div><ul><li><div>Fixed-term contract</div>
</li>
<li><div>Full-time</div>
</li>
<li><div>At least 5 years of experience (Senior level)</div>
</li>
<li><div>Bachelor degree</div>
</li>
<li><div>Accountant Specialist</div></li></ul></div></div>
 <div><div><div><div><h2 class="jobSectionHeader">Mission
</h2><div>JOB PURPOSE:
The Senior Client Data Analyst serves as the strategic bridge between Finance, Treasury, and Operations, ensuring the integrity of the revenue cycle through advanced data architecture and predictive analytics. Reporting to the Treasury Manager, this role is essential for mitigating financial risk, optimizing working capital, and driving the digital transformation of client-facing financial processes.</div></div><div>
<h2 class="jobSectionHeader">Profile
</h2><div>RESPONSIBILITIES/DUTIES
Advanced Financial Analytics &amp; Risk Mitigation<ul><li> Lead the analysis of client communications, case histories, and dispute patterns to proactively identify systemic risks and root causes of payment delays.</li><li> Monitor and analyze complex aging receivables and cash-in data to ensure ledger accuracy and facilitate early detection of credit risks.</li><li> Evaluate client payment behaviors and historical trends to provide actionable insights that optimize collection strategies and minimize bad debt exposure.</li><li> Audit the e-invoice lifecycle including issuance, acceptance, and rejection phases to streamline the billing workflow and prevent downstream collection bottlenecks.</li></ul>
Strategic Reporting &amp; Digital Transformation<ul><li> Architect and automate analytical dashboards (e.g., Power BI, Tableau) that provide real-time visibility into receivables and collection KPIs.</li><li> Design integrated monitoring systems for back-to-back invoicing to track the full financial lifecycle from supplier cash-out to client cash-in.</li><li> Engineer data-driven forecasting models that provide the Treasury department with high-precision inputs for global cash flow planning.</li><li> Innovate reporting frameworks by migrating manual data sets into scalable, automated cloud-based environments to enhance organizational agility.</li></ul>
Cross-Functional Leadership &amp; Operational Excellence<ul><li> Reconcile high-volume client data across Finance, Treasury, and Operations, spearheading process improvements where data silos or discrepancies are identified.</li><li> Spearhead data-driven presentations for senior management, banking partners, and key stakeholders to support high-stakes financial negotiations and audits.</li><li> Direct on-site communications and client-facing meetings by providing empirical evidence to resolve complex disputes and strengthen commercial relationships.</li><li> Advise the Treasury Manager on day-to-day liquidity shifts and operational tasks, serving as a technical subject matter expert for the broader finance team.</li></ul>
Safety Responsibilities:<ul><li> Promote a positive safety culture within the workplace and attend any safety-related meetings or briefings as required within the job role.</li><li> Comply with the requirements of RDMC RQHSE Policy and Safety Management System.</li><li> Be mindful that Safety, Security, and Environmental protection are everyone&rsquo;s responsibility. All staff members are accountable for reporting and intervening in any Safety, Security, or Environmental violations.</li></ul>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE
QUALIFICATIONS:<ul><li> Bachelor&rsquo;s degree in Finance, Data Science, or Business Administration.</li><li> Professional certification in data visualization (e.g., Microsoft Certified: Power BI Data Analyst Associate) or finance (e.g. CMA) is an advantage.</li></ul>
KNOWLEDGE:<ul><li> Advanced command of Power BI (DAX/Power Query), SQL, and ERP systems (SAP, Oracle, or Microsoft Dynamics 365), is an advantage.</li><li> Deep understanding of Accounts Receivable (AR) lifecycles, GAAP/IFRS standards, and e-invoicing regulatory frameworks.</li><li> Deep knowledge of data privacy laws.</li></ul>
EXPERIENCE:<ul><li> 5&ndash;7 years of progressive experience in financial data analysis, revenue operations, or treasury analytics.</li></ul>
DESIRED BEHAVIORS &amp; EXPERIENCES<ul><li> Proven track record of transforming &quot;raw data&quot; into clean, executive-ready narratives that drive decision-making.</li><li> Ability to challenge the status quo and influence cross-functional stakeholders without direct authority.</li><li> A forward-thinking approach to AI and Machine Learning applications in predictive financial modeling.</li><li> High emotional intelligence when managing complex client disputes or high-pressure month-end closing cycles.</li><li> High level of professionalism, ethical conduct, and integrity.</li></ul></div></div></div></div>
<div><div><div><h3 class="jobSectionHeader">Location</h3>
<div><div><div>Location</div></div>
<div>Address</div>
</div>Cairo, Cairo, Egypt</div></div></div></div><div></div>

Sr Client Data Analyst

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