accountant (tax & general) Jobs in Finance Jobs In Cairo

accountant (tax & general)

accountant - general accounts Jobs in Finance Jobs In Cairo

accountant - general accounts

income auditor Jobs in Finance Jobs In Cairo

income auditor

junior ar accountant Jobs in Finance Jobs In Cairo

junior ar accountant

ar accountant

dubizzle Egypt

<div>
 Dubizzle Egypt is the leading marketplaces for selling and buying online in the region. Our aim is to upgrade people's lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.
 
 
 As part of dubizzle group, we are alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.
 
 
 As the Junior AR Accountant, you will be responsible for managing the Accounts Receivable processes, including invoicing, payment validation, reconciliation, and responding to customer inquiries. You will be responsible for ensuring accuracy in financial transactions, maintaining records, and supporting the finance team in month-end closing activities.
 
 
 
 Responsibilities:
 
 
 
 Invoicing:
 
 
 <ul>
 <li>
 Generate and review B2C invoices for Dubizzle and Bayut after verifying customer payments, credit memos, and total amounts
 </li>
 <li>
 Display invoices and respond to sales requests for invoice delivery (soft copy or hard copy)
 
 
 
 </li>
 </ul>
 Payment Validation and Reconciliation:
 
 
 <ul>
 <li>
 Review unallocated payments and ageing reports to ensure accurate application to invoices
 </li>
 <li>
 Validate and file WHT receipts, verifying WHT on Jarvis, and posting it on NetSuite
 </li>
 <li>
 Reconcile Paymob transfers, incoming checks, bank transfers, cash payments, and checks with bank statements
 
 
 
 </li>
 </ul>
 Collections Management:
 
 
 <ul>
 <li>
 Monitor unapplied payments and advance payments, ensuring proper invoicing and reconciliation
 </li>
 <li>
 Review ageing reports for open invoices or unapplied payments, taking appropriate actions
 
 
 
 </li>
 </ul>
 Financial Reporting and Compliance:
 
 
 <ul>
 <li>
 Prepare and submit monthly financial reports, including ageing analysis and E-invoicing reconciliation
 </li>
 <li>
 Upload invoices, credit memos, and customer information on tax portals, ensuring accuracy and compliance with tax regulations
 
 
 
 </li>
 </ul>
 Process Improvement and Documentation:
 
 
 <ul>
 <li>
 Develop and maintain policies and procedures to improve accounts receivable processes
 </li>
 <li>
 Create contracts for sales agents, update the contracts tracker, and file documents related to payments and contracts
 
 
 
 </li>
 </ul>
 Communication and Collaboration:
 
 
 <ul>
 <li>
 Communicate with sales and sales ops teams regarding invoice status, payments, and customer inquiries
 </li>
 <li>
 Collaborate with the AR team and Sales Ops Team daily to ensure the timely resolution of issues and completion of tasks
 
 
 
 </li>
 </ul>
 Month-End Closing:
 
 
 <ul>
 <li>
 Assist in monthly closing activities, including invoicing, bank reconciliation, posting and depositing payments
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 BS degree in Finance or Accounting
 
 
 
 </li>
 </ul>
 Experience:
 
 
 <ul>
 <li>
 0 - 2 years of proven working experience as an Accounts Receivable Accountant
 
 
 
 </li>
 </ul>
 Knowledge:
 
 
 <ul>
 <li>
 Good understanding of accounting principles, credit practices and collection regulations
 </li>
 <li>
 Hands-on experience in operating spreadsheets and accounting software
 
 
 
 </li>
 </ul>
 Skills:
 
 
 <ul>
 <li>
 Good interpersonal and communication skills
 </li>
 <li>
 Good analytical skills
 
 
 
 </li>
 </ul>
 Traits:
 
 
 <ul>
 <li>
 Customer-oriented
 </li>
 <li>
 High degree of accuracy and attention to detail
 
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 A fast paced, high performing team
 </li>
 <li>
 Comprehensive Health Insurance
 </li>
 <li>
 Life Insurance
 </li>
 <li>
 Rewards &amp; Recognitions
 </li>
 <li>
 Learning &amp; Development opportunities
 
 
 
 </li>
 </ul>
 #Egyptdubizzle
</div>

Junior AR Accountant

Bosta

<div>
 About Bosta:
 
 
 Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience together to provide a one-stop shop for delivery solutions.
 
 
 We rely on advanced technology to deliver orders to our customers in a fast way. Businesses can track and connect with couriers and follow up on their orders - all in one system.
 
 
 
 About the Role:
 
 
 
 Bosta is seeking a talented Revenue Accountant with excellent accounting expertise and strong interpersonal skills who reports to the Revenue Supervisor, responsible for daily general ledger activities. In addition, the role will be focused on supporting the management by providing oversight and control over the completeness and accuracy of the financial results.
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Process accounts and incoming payments in compliance with financial policies and procedures
 </li>
 <li>
 Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
 </li>
 <li>
 Prepare bills, invoices, and bank deposits
 </li>
 <li>
 Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted
 </li>
 <li>
 Communicate with other departments and reply to the merchants&rsquo; complaints in a good manner while meeting the SLA
 </li>
 <li>
 Ability to work on various systems (Operations, CRM &amp; ERP)
 </li>
 <li>
 Verify discrepancies and resolve clients&rsquo; billing issues
 </li>
 <li>
 Facilitate payment of invoices due by sending bill reminders and contacting clients
 
 
 
 </li>
 </ul>
 
 Job Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting
 </li>
 <li>
 1-2 years of experience in AR accounting
 </li>
 <li>
 Advanced knowledge of Microsoft Office (emphasis on Excel)
 </li>
 <li>
 knowledge of ERP system - Oracle NetSuite (Preferable)
 </li>
 <li>
 Strong ability to analyze financial information
 </li>
 <li>
 Strong communication skills
 </li>
 <li>
 Ability to speak and write English fluently
 
 
 
 </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>

AR Accountant

COA Holding Company

<div>
 
 Location:
 
 Hyde Park - New Cairo
 
 
 
 Job Type :
 
 Full-Time
 
 
 
 Job Summary
 
 
 
 Responsible for overseeing accounting operations and ensuring the integrity of financial
 
 
 records for multiple entities under COA Holding. Acts as the key link between centralized
 
 
 and decentralized finance functions, handling GL, AP, and AR operations for Loop Egypt,
 
 
 Beltex, Natix, and COA.
 
 
 Additionally, responsible for managing the fixed assets function across the holding,
 
 
 ensuring accurate registration, depreciation, and control of assets in compliance with
 
 
 group policies and accounting standards.
 
 
 
 Job Responsibilities And Duties
 
 
 
 <ul>
 <li>
 GL, AP &amp; AR Accounting (Decentralized Function)
 </li>
 <li>
 Supervise and perform daily accounting operations (GL, AP, and AR) for assigned entities.
 </li>
 <li>
 Review journal entries, reconciliations, and financial transactions for accuracy and completeness.
 </li>
 <li>
 Review vendor invoices, purchase orders, and payment approvals.
 </li>
 <li>
 Oversee receivables collection and customer account reconciliations.
 </li>
 <li>
 Fixed Assets Management (Centralized Function)
 </li>
 <li>
 Maintain the fixed asset register across all subsidiaries.
 </li>
 <li>
 Record asset additions, disposals, and transfers in the ERP system (Odoo).
 </li>
 <li>
 Conduct periodic physical verification of assets with departments and sites.
 </li>
 <li>
 Calculate and post depreciation entries monthly.
 </li>
 <li>
 Prepare reports for asset capitalization, impairment, and retirement.
 </li>
 <li>
 Ensure compliance with the group&rsquo;s asset capitalization and tagging policies.
 </li>
 <li>
 Accounting, Reporting &amp; Audit (Centralized Function)
 </li>
 <li>
 Collaborate with the tax, cost, and FP&amp;A sections to ensure accurate reporting.
 </li>
 <li>
 Support internal and external audits with required schedules and reconciliations.
 </li>
 <li>
 Coordinate between project finance teams and central finance for consolidation and reporting.
 </li>
 <li>
 Support the preparation of financial statements and ensure compliance with internal policies and IFRS.
 </li>
 <li>
 Ensure proper cut-off and monthly closing in coordination with the centralized finance team.
 
 
 </li>
 </ul>
 
 Internal &amp; External Communication
 
 
 
 <ul>
 <li>
 Finance Manager, Cost Control, Treasury, FP&amp;A,
 </li>
 <li>
 Procurement, Supply Chain, Project Managers.
 </li>
 <li>
 All employees across the holding company.
 </li>
 <li>
 Auditors, Banks (for payments), Vendors, and Service Providers.
 
 
 </li>
 </ul>
 
 Authority Level
 
 
 
 <ul>
 <li>
 Review and approve accounting entries within assigned limits
 </li>
 <li>
 Validate and recommend vendor payments
 </li>
 <li>
 Approve fixed asset tagging, movement, and disposal documentation
 </li>
 <li>
 Coordinate with auditors and provide official financial data under Finance Manager supervision
 
 
 </li>
 </ul>
 
 Required
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Minimum 8 years of experience in accounting functions
 </li>
 <li>
 Strong experience in GL, AP, AR, and fixed assets
 </li>
 <li>
 Hands-on experience with Odoo ERP
 </li>
 <li>
 Advanced Excel and PowerPoint skills
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 At least 3 years of experience in pharmaceuticals or medical services sector
 </li>
 <li>
 FMVA certification is a plus
 
 
 </li>
 </ul>
 
 Join Our Team!
 
 
 
 Shams.elbeltagy@coaholding.com
</div>

Sr. GL Accounting

Canonical

<div>
 Be the voice of Canonical
 
 
 We're on the lookout for an energetic and creative Senior Communications Manager with experience in analyst relations (AR) to join our communications team. The ideal person for this role will drive communications strategy through the analyst relations channel in order to increase Canonical's visibility among industry influencers and shape market perception.
 
 
 Canonical serves a diverse customer base, ranging from end users to startups, large enterprises and governments. Our portfolio is broad in scope and in reach. The ideal candidate is passionate about technology, curious about shaping the evolving AR field, and relishes the challenge of communicating a diverse product range based around trusted open source.
 
 
 The AR field is becoming increasingly data-driven. Market research is also changing as a discipline thanks to AI models. As the voice of Canonical towards analysts and industry influencers, you will define and implement a strategy for data-driven engagement across portfolio areas, building on key narratives, developing new ones, and establishing relationships to advance our position across markets.
 
 
 This role will involve close partnership with the Product Management function within the company, as well as the Alliances, Sales and Marketing teams, to communicate key product news and announcements and manage perception of Canonical and its range of products among analysts. You will have the opportunity to shape the AR field in the company and help our organization stay ahead of the curve using technologies like AI to conduct market research and assess market perception, delivering insights to the business.
 
 
 This is a senior position and sits in the communications team reporting to the Director of Communications.
 
 
 
 Location:
 
 
 This role will be based remotely in the EMEA region.
 
 
 
 What your day will look like
 
 
 <ul>
 <li>
 Prepare and execute analyst-focused communications plans for product announcements, new partnerships and other initiatives in line with our go-to-market strategy
 </li>
 <li>
 Proactively look for ways to use new technologies like AI to analyze market trends and assess analyst perception and sentiment of Canonical and its products
 </li>
 <li>
 Understand GenAI platforms developed by analyst firms and ensure they contain the right information about Canonical's portfolio
 </li>
 <li>
 Craft and deliver compelling narratives about Canonical and its products in line with our company vision
 </li>
 <li>
 Manage analyst relationships directly, coordinating touchpoints throughout the year both through online briefings and industry events
 </li>
 <li>
 Measure the impact of the AR program, reporting regularly on progress to leadership, implementing the necessary tooling to improve collaboration and managing spend
 </li>
 <li>
 Proactively position the company in key analyst reports to drive recommendations and strengthen the company's brand
 </li>
 <li>
 Support the Director of Communications on Corporate Communications initiatives
 
 
 </li>
 </ul>
 What we are looking for in you
 
 
 <ul>
 <li>
 Extensive experience in market research, AR or communications
 </li>
 <li>
 Experience managing technology communications (agency or in-house) or AR programs
 </li>
 <li>
 A track record of delivering innovative and successful communications campaigns in the technology space, and enhancing company positioning through AR programs
 </li>
 <li>
 Experience of cloud/SaaS/open source technology an advantage
 </li>
 <li>
 An analytical eye and a good sense for the type of content that resonates best with analysts and other industry influencers
 </li>
 <li>
 Exceptional interpersonal skills and aptitude for forging trusting relationships across diverse, cross-functional teams
 </li>
 <li>
 Excellent verbal and written communication skills
 </li>
 <li>
 Proven ability to prioritize and differentiate what matters from the noise, meeting deadlines without sacrificing quality
 </li>
 <li>
 Affinity for planning is a must, experience with project management tools like Jira is an advantage
 </li>
 <li>
 Background in product management or product marketing is a plus but not required
 </li>
 <li>
 Willingness to travel up to 4 times a year for internal events
 
 
 </li>
 </ul>
 
 What we offer you
 
 
 
 Your base pay will depend on various factors including your geographical location, level of experience, knowledge and skills. In addition to the benefits above, certain roles are also eligible for additional benefits and rewards including annual bonuses and sales incentives based on revenue or utilisation. Our compensation philosophy is to ensure equity right across our global workforce.
 
 
 In addition to a competitive base pay, we provide all team members with additional benefits, which reflect our values and ideals. Please note that additional benefits may apply depending on the work location and, for more information on these, please ask your Talent Partner.
 
 
 🏠Fully remote working environment - we've been working remotely since 2004!
 
 
 📚Personal learning and development budget of 2,000USD per annum
 
 
 💰Annual compensation review
 
 
 🏆Recognition rewards
 
 
 🏝 Annual holiday leave
 
 
 👶Parental Leave
 
 
 🧑&zwj;💼Employee Assistance Programme
 
 
 🧳Opportunity to travel to new locations to meet colleagues at 'sprints'
 
 
 ✈️Priority Pass for travel and travel upgrades for long haul company events
 
 
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm that is at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world on a daily basis. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do.
 
 
 Canonical has been a remote-first company since its inception in 2004. Work at Canonical is a step into the future, and will challenge you to think differently, work smarter, learn new skills, and raise your game. Canonical provides a unique window into the world of 21st-century digital business.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Senior Communications Manager - Analyst Relations

bioMérieux

<div>
 A family-owned company, bioM&eacute;rieux has grown to become
 
 a world leader in the field of in vitro diagnostics
 
 . For more than 60 years and across the world, we have imagined and developed
 
 innovative diagnostics solutions
 
 to
 
 improve public health
 
 . Today, our teams are spread across 45 countries and serve 160 countries with the support of a large distribution network.
 
 
 Come and join a family-owned global company with a long-term vision, and a human-centered culture.
 
 
 
 Primary Purpose And Overall Objective Of The Job
 
 
 
 We are looking for a motivated professional to support our
 
 General Ledger &amp; Reporting
 
 /
 
 AR
 
 and
 
 Accounts Payable
 
 processes, ensuring compliance with corporate standards and delivering accurate financial reporting.
 
 
 We are opening a new SSC in Africa (Egypt - Cairo).
 
 
 The Candidate/ Employee will be reporting to Manager located in SSC Europe.
 
 
 
 Main Accountabilities
 
 
 
 <ul>
 <li>
 Perform GL (cash, inventory, provision calculation, end to end closing activities, fixed assets and intercompany).
 </li>
 <li>
 Perform AR (Customer account reconciliations).
 </li>
 <li>
 Perform AP accounting activities (manage vendor invoices, Travel Expenses, payments, and bank reconciliations), including transaction posting, reconciliations and reporting.
 </li>
 <li>
 Prepare monthly and quarterly reports in corporate tools.
 </li>
 <li>
 Collaborate with local subsidiaries (in Africa) and resolve operational issues.
 </li>
 <li>
 Contribute to process improvements and participate in transition project (launching new SSC location).
 
 
 </li>
 </ul>
 
 Experience and qualifications:
 
 
 
 <ul>
 <li>
 Knowledge of: English for communication between entities, Arabic &ndash; enabling reading and understanding documents
 </li>
 <li>
 Degree in Finance, Accounting or related field.
 </li>
 <li>
 2+ years of experience in Accounting.
 </li>
 <li>
 Advanced knowledge in SAP/ERP and MS Office.
 </li>
 <li>
 Strong analytical skills, accuracy, and ability to meet deadlines.
 </li>
 <li>
 Experience in continuous improvements &ndash; standardization.
 </li>
 <li>
 Team player with excellent communication skills.
 </li>
 <li>
 Flexibility in working hours (Monday &ndash; Friday. Friday&rsquo;s only during closing period).
 
 
 </li>
 </ul>
 bioM&eacute;rieux welcomes applications from all individuals, regardless of race, national origin, gender, age, physical characteristics, social origin, disability, union membership, religion, family status, pregnancy, sexual orientation, gender identity, gender expression or any unlawful criterion under applicable law. We are committed to treating all applicants fairly and avoiding discrimination.
</div>

General Accounting - Support or Operational

Wanhua Chemical Group

<div>
 
 
 General Description
 
 
 
 Wanhua Chemical is a leading global operating chemical company based in China, ranking 16th among the world's chemical companies with a turnover of nearly $25 billion. The company's business involves the production and sales of many chemicals such as polyurethane, petrochemical, fine chemicals and so on.
 
 
 Wanhua is looking for a Financial Accountant in Istanbul, Turkey, to be responsible for the construction of the local financial system in Turkey and the subsequent financial operation.
 
 
 
 
 
 We are seeking a highly motivated and experienced Technical Engineer Representative to drive our growth in the Polyurethane Rigid Foam market for Appliance industry.
 
 
 
 
 
 
 Duties &amp; Responsibilities
 
 
 
 
 
 <ol>
 <li>
 Identify and develop new business opportunities with key accounts in the region.
 </li>
 <li>
 Provide expert on-site technical support and troubleshooting to clients.
 </li>
 <li>
 Build and maintain strong, long-lasting customer relationships.
 </li>
 <li>
 Serve as the key link between customers and our internal technical team.
 </li>
 </ol>
 
 
 
 
 
 
 Requirements &amp; Qualifications
 
 
 
 
 
 <ol>
 <li>
 Bachelor's degree or higher in Chemistry, Polymer Science, or a related field.
 </li>
 <li>
 Minimum of 5 years of technical experience within the Polyurethane (PU) appliance industry.
 </li>
 <li>
 Proven experience in a customer-facing technical support role.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 Self-motivated with a results-driven approach.
 </li>
 <li>
 Ability to travel locally and globally (mainly in Africa) as required.
 </li>
 </ol>
</div>

Technical Engineer - Polyurethane (PU) Rigid Foam(PU) Flexible Foam

Tawzef for Recruitment & HR Consultancy

<div>
 
 Job Description
 
 
 &middot; Manage the finance function, including controlling and forecasting for a complex and dynamic domestic and export business that undergoes continuous change.
 
 
 &middot; Support FP&amp;A (Financial Planning &amp; Analysis) initiatives, including cost efficiency, product innovation, value management, CAPEX, and supply chain optimization.
 
 
 &middot; Act as a key driver in developing compelling business cases, preparing Board materials, and leading Board meetings.
 
 
 &middot; Lead the annual budgeting process and quarterly forecasting cycles.
 
 
 &middot; Hold overall responsibility for establishing and maintaining reporting and forecasting processes in Egypt to reflect business needs and drive performance.
 
 
 &middot; Proactively align performance targets and assumptions with all business functions and drive execution within own functions.
 
 
 &middot; Manage, coach, and develop the finance team to deliver strong and consistent results while embracing diversity.
 
 
 &middot; Actively monitor business regulations and incentives in Egypt and relevant export markets that could benefit the business (e.g. duty remission schemes).
 
 
 
 
 
 
 Requirements
 
 
 
 &middot; Master&rsquo;s degree in Finance, CPA, or Chartered Accountant qualification.
 
 
 &middot; 5&ndash;10 years of experience in FMCG/Beverage, with exposure across the full value chain.
 
 
 &middot; Proven experience in hiring, leading, and performance-managing a finance team.
 
 
 &middot; Ability to drive and execute monthly cost control meetings with each Head of Department.
 
 
 &middot; Experience working within international teams, with a strong performance-driven mindset and respect for collaboration.
 
 
 &middot; Experience with SAP is an advantage,Strong skills in Excel and PowerPoint.
 
</div>

Head of Finance

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