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analyst - sap finance – controlling (co) Jobs in Cairo

analyst - sap finance – controlling (co)

associate director financial accounting controls

MAGRABi Retail Group

<div>
 <ol>
 <li>
 
 JOB PURPOSE
 
 </li>
 </ol>
 
 
 
 
 The Associate Director &ndash; Financial Accounting &amp; Controls is responsible for leading the organization&rsquo;s accounting operations and ensuring the integrity, accuracy, and compliance of the company&rsquo;s books. This role oversees the implementation and enforcement of robust financial control frameworks, manages the accounting closing process, and ensures compliance with internal policies and external regulations. Additionally, the role serves as a key liaison with internal departments and external stakeholders, including auditors and regulatory bodies, to support transparency, governance, and effective financial management.
 
 
 
 
 
 
 MINIMUM QUALIFICATIONS/ EDUCATION/ EXPERIENCE/ TRAINING/ TECHNICAL SKILLS
 
 
 
 
 Qualifications and Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance, or a related field.
 </li>
 <li>
 Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent is required.
 </li>
 <li>
 Strong knowledge of IFRS/GAAP and local statutory regulations.
 </li>
 <li>
 Proficiency in Microsoft Excel.
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum 15 years of progressive accounting experience, with at least 7 years in a leadership role.
 </li>
 <li>
 Experience in retail industry is a must.
 </li>
 <li>
 Proven experience in managing audits and working with Big Four or similar firms.
 </li>
 <li>
 Hands-on experience in SAP.
 </li>
 </ul>
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 
 
 
 <ul>
 <li>
 Lead and manage all operational accounting activities, including journal entries, reconciliations, and period-end closing processes as per the deadline for monthly, quarterly, and yearly closing.
 </li>
 <li>
 Oversee accounts payable, accounts receivable, billing, fixed assets, leasing, bank reconciliations, and intercompany transactions, accruals, provisions, and adjustments.
 </li>
 <li>
 Ensure monthly preparation of GL accounts reconciliations, management reports, and board reporting packages.
 </li>
 <li>
 Identify development areas , implement and maintain robust internal controls to safeguard company assets and ensure SOX or equivalent compliance as applicable.
 </li>
 <li>
 Annual review for the accounting policies and procedures manual and ensuring updating it to align with to the current operating model and evolving business needs and regulatory requirements.
 </li>
 <li>
 Analyze financial data including monthly trends, identifying variances, and assessing the company's financial health.
 </li>
 <li>
 Ensure compliance and adherence to accounting standards IFRS/GAAP/local accounting standards.
 </li>
 <li>
 Act as the primary point of contact for external and internal auditors and coordinate the annual audit process.
 </li>
 <li>
 Ensure timely resolution of external and internal audit findings and recommendations and maintain a strong relationship with the audit teams.
 </li>
 <li>
 Work closely with technology team to drive automation, digitization, and process improvements within the accounting function and lead ERP upgrades, system implementations, or process transitions.
 </li>
 <li>
 Lead, coach, and develop high-performing accounting team by fostering a culture of continuous learning, accountability, and operational excellence.
 </li>
 <li>
 Set clear goals and KPIs for team members and conduct regular performance reviews.
 </li>
 </ul>
 
 
 
 
 
 COMMUNICATION AND WORKING RELATIONSHIPS
 
 
 
 
 
 <ol>
 <li>
 Internal Communication &amp; Working Relations
 </li>
 </ol>
 <ul>
 <li>
 FP&amp;A, Treasury, Financial Reporting, loss prevention, payroll &amp; Legal Team.
 </li>
 <li>
 Supporting functions (Engineering, P&amp;C, Technology, marketing).
 </li>
 <li>
 Operational teams (product, e-comm.)
 </li>
 </ul>
 
 
 
 <ol>
 <li>
 External Communication &amp; Working Relations
 </li>
 </ol>
 <ul>
 <li>
 External auditors
 </li>
 <li>
 Internal auditors
 </li>
 <li>
 External consultants
 </li>
 <li>
 Governmental authorities
 </li>
 </ul>
 
 
 
 
 
 KEY DIMENSIONS AND RELATED JOB RESULTS
 
 
 
 
 
 
 Direct Reports
 
 
 3
 
 
 Indirect Reports
 
 
 31
 
 
 Budget Responsibility
 
 
 N/A
 
 
 
 
 
 
 
 
 
 VI. KEY COMPETENCIES
 
 
 
 
 
 
 
 Competency
 
 :
 
 <ul>
 <li>
 Behavioral Competencies
 </li>
 <li>
 Business Acumen
 </li>
 <li>
 Customer Service Orientation
 </li>
 <li>
 Achievement Orientation
 </li>
 <li>
 Teamwork &amp; Collaboration
 </li>
 <li>
 Problem solver
 </li>
 <li>
 Flexibility
 </li>
 </ul>
 
 
</div>

Associate Director – Financial Accounting & Controls

DXC Technology

<div>
 
 Job Description
 
 
 
 
 SAP FICO Lead (Finance &amp; Controlling)
 
 
 
 
 Job Summary
 
 
 
 The SAP FICO Lead is responsible for leading the
 
 Finance and Controlling (FICO)
 
 stream of SAP S/4HANA implementation. This role ensures that all finance-related modules &mdash; including
 
 Assets, Accruals, Accounts Payable (AP), Accounts Receivable (AR), Contract Accounting (FICA), Advanced Financial Closing, Parallel Accounting, and Dunning
 
 &mdash; are implemented successfully and aligned with both
 
 IFRS standards and KSA regulatory requirements
 
 .
 
 
 The FICO Lead will act as the primary point of contact for
 
 Finance process owners, auditors, and IT teams
 
 , ensuring robust financial operations, accurate reporting, and compliance throughout the program lifecycle.
 
 
 
 Key Processes
 
 
 
 <ul>
 <li>
 Central Assets &amp; Accruals Management
 </li>
 <li>
 Asset Accounting (FI-AA)
 </li>
 <li>
 Accounts Payable (FI-AP)
 </li>
 <li>
 Accounts Receivable (FI-AR)
 </li>
 <li>
 Contract Accounting (FICA)
 </li>
 <li>
 Advanced Financial Closing (AFC)
 </li>
 <li>
 Parallel Accounting &amp; Multi-GAAP Reporting
 </li>
 <li>
 Centralized Dunning &amp; Collections Management
 </li>
 <li>
 General Ledger (New GL) &amp; Central Finance Integration
 </li>
 <li>
 Financial Reporting &amp; Compliance (IFRS, ZATCA, Local GAAP)
 
 
 </li>
 </ul>
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead the design, configuration, and implementation of SAP S/4HANA Finance (FICO) modules
 </li>
 <li>
 Manage Assets &amp; Accruals processes, ensuring proper capitalization, depreciation, and compliance
 </li>
 <li>
 Oversee Accounts Payable &amp; Accounts Receivable operations, integrating with Procurement and Sales
 </li>
 <li>
 Implement Contract Accounting (FICA) for industry-specific billing and receivables scenarios
 </li>
 <li>
 Lead the adoption of SAP Advanced Financial Closing for group-wide central closing processes
 </li>
 <li>
 Ensure Parallel Accounting setup to handle IFRS, KSA GAAP, and other reporting standards
 </li>
 <li>
 Oversee Centralized Dunning to optimize receivables management
 </li>
 <li>
 Work with auditors and regulators to ensure financial controls and compliance
 </li>
 <li>
 Provide expertise in finance integration with MM, SD, HCM, and PS modules
 </li>
 <li>
 Collaborate with business stakeholders to streamline closing processes and reduce manual effort
 </li>
 <li>
 Support data migration for Finance objects (GL balances, vendor, customer, asset master data)
 </li>
 <li>
 Train and mentor the Finance team on SAP FICO functionalities and best practices
 
 
 </li>
 </ul>
 
 Required Qualifications &amp; Skills
 
 
 
 
 Education &amp; Certifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or Information Systems
 </li>
 <li>
 Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred
 </li>
 <li>
 SAP Certified Application Associate &ndash; SAP S/4HANA Finance
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 10+ years of Finance &amp; Controlling experience
 </li>
 <li>
 Minimum 2&ndash;3 full-cycle SAP FICO implementation projects
 </li>
 <li>
 Proven experience in Asset Accounting, AP, AR, FICA, and Financial Closing
 </li>
 <li>
 Experience in Parallel Accounting (IFRS, Local GAAP, Tax)
 </li>
 <li>
 Strong exposure to Middle East/KSA finance regulations and compliance
 
 
 </li>
 </ul>
 
 Technical &amp; Functional Skills
 
 
 
 <ul>
 <li>
 Deep expertise in SAP S/4HANA Finance (FICO)
 </li>
 <li>
 Knowledge of SAP Advanced Financial Closing (AFC)
 </li>
 <li>
 Experience in Contract Accounting (FICA) processes
 </li>
 <li>
 Strong integration knowledge across MM, SD, HCM, PS
 </li>
 <li>
 Familiarity with Central Finance, Group Reporting, and Dunning
 </li>
 <li>
 Ability to configure financial close automation and reporting
 </li>
 <li>
 Strong understanding of ZATCA (Saudi e-invoicing) and regulatory requirements
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Excellent leadership and stakeholder management skills
 </li>
 <li>
 Strong problem-solving and analytical mindset
 </li>
 <li>
 Effective communicator with Finance leadership and auditors
 </li>
 <li>
 Ability to work under pressure during month-end and year-end close
 </li>
 <li>
 Team player and mentor for Finance consultants
 
 
 </li>
 </ul>
 
 Work Environment &amp; Conditions
 
 
 
 <ul>
 <li>
 Based in KSA, working closely with Finance &amp; Accounting leadership
 </li>
 <li>
 Regular interaction with business controllers, CFO office, and auditors
 </li>
 <li>
 Coordination with Solution Architects, Procurement, and Technical teams
 </li>
 <li>
 Involvement in workshops, UAT, training, and cutover activities
 
 
 </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 FICO Lead

PwC Middle East

<div>
 
 Line of Service
 
 
 
 Advisory
 
 
 
 Industry/Sector
 
 
 
 Technology
 
 
 
 Specialism
 
 
 
 Advisory - Other
 
 
 
 Management Level
 
 
 
 Senior Associate
 
 
 
 Job Description &amp; Summary
 
 
 
 At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management.
 
 
 In cross border engagement operations at PwC, you will work with PwC member firms in all aspects of cross-border activities, including technology implementation and operational support. Your work will involve global cross-border engagement services (CBES) technology development and implementations, cultivating relationships with PwC member firm stakeholders, managing the vendor relationships, and providing oversight for operational support of CBES tools, travel data analysis, and the CBES budget.
 
 
 
 PwC Overview
 
 
 
 At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all
 
 
 we do. We&rsquo;re a network of firms in 152 countries with more than 328,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services
 
 
 
 About PwC ETIC - Egypt Technology And Innovation Centre
 
 
 
 PwC opened a new Technology &amp; Innovation Center in Cairo that delivers high quality technology solutions to consulting Clients across the globe. The Centre provides a broad suite of skills and services to our clients, ranging from Packaged Applications such as SAP &amp; Oracle, to Cybersecurity, Data Analytics, Custom Development and Cloud services utilising AWS, Azure and Google, as well as expanding our existing Managed Services capabilities.
 
 
 The centre is looking to expand rapidly and we are looking for enthusiastic self-starters with a passion for technology and client delivery to help shape and form this new venture.
 
 
 
 Line Of Service And Overview
 
 
 
 Managed Services is the delivery and execution business within PwC, providing operational solutions for clients. It brings the best of PwC&rsquo;s advisory capabilities, our technology expertise and our operational delivery to help clients solve complex problems
 
 
 
 Corporate Culture &amp; Working Environment
 
 
 
 Our culture is one of inclusivity and care, where we respect each other and our differences. We support everyone having a voice and feeling empowered to challenge the status quo, bringing new ideas to the table.
 
 
 As PwC staff, you will have the chance to collaborate across level, line of services, and global network. Not only in terms of work, get involved too in firm-wide events.
 
 
 
 Job Summary
 
 
 
 The Finance Senior Associate is responsible for managing the day-to-day operations for their engagement teams within the Finance Service Tower, delivering Finance Managed Services to customers. This includes execution of processes, accountability for services level performance and continuous learning and improvement of the team.
 
 
 They also play a key role in helping to input into and execute the Finance Managed Services strategic plans and programs.
 
 
 
 Roles And Responsibilities
 
 
 
 <ul>
 <li>
 Manages the day-to-day delivery for Finance engagements including oversight of key customer deliverables / outputs.
 </li>
 <li>
 Ensures timely and accurate processing of financial transactions across end to end finance processes for their engagements which may include procure to pay, record to report, order to cash and general ledger functions etc.
 </li>
 <li>
 Demonstrate sound understanding of financial reporting processes, risk and controls.
 </li>
 <li>
 Completes quality reviews and audits to ensure that delivery on their engagements is inline with established policies, procedures, compliance standards and customer expectations.
 </li>
 <li>
 Holds overall accountability for SLA / OLA compliance within their engagement team across Finance processes undertaken
 </li>
 <li>
 Applies analytical and financial modeling skills with holistic financial thinking and ability to interpret financial data.
 </li>
 <li>
 Manages your own workload as well as that of the engagement team&rsquo;s, including reporting on progress and issues escalations
 </li>
 <li>
 Monitors the performance of team members on their engagements on an ongoing basis and implements appropriate coaching
 </li>
 <li>
 Manages, mentors, and motivates their engagement team members, fostering a culture of excellence, high performance, and continuous learning
 </li>
 <li>
 Work collaboratively to drive ideas/solutions with peers and managers which will improve Client and PwC&rsquo;s efficiency.
 </li>
 <li>
 Helps to implement and adapt to new or changing processes quickly.
 </li>
 <li>
 Proactively build relationships with all team members within PwC including engagement with client teams as well as customers of our clients.
 </li>
 <li>
 Implements corrective actions to address any deviations, and continuously improves service delivery based on feedback
 </li>
 <li>
 Leads quality improvement initiatives based on feedback and observations
 </li>
 <li>
 Supports in executing the Finance Managed Services plans and programs to ensure the improvement of team performance and achievement of its objectives.
 
 
 </li>
 </ul>
 
 Expected Skills
 
 
 
 <ul>
 <li>
 Qualified Accountant with a minimum of 4+ years experience in a role relevant to Accounting or Financial Reporting
 </li>
 <li>
 Strong, practical knowledge with accounting/ reporting systems and Profit &amp; Loss and Balance Sheet
 </li>
 <li>
 Strong understanding of financial reporting processes, with knowledge and experience managing risk and controls
 </li>
 <li>
 Knowledge of accounting for financial instruments
 </li>
 <li>
 Excellent MS office skills
 </li>
 <li>
 Experience in coaching and coordinating a team to ensure deadlines are adhered to
 </li>
 <li>
 Experience in defining and tracking key performance indicators (KPIs) to measure the effectiveness and efficiency of finance operations
 </li>
 <li>
 Experience of working collaboratively to drive ideas/solutions with diverse teams to improve efficiencies
 </li>
 <li>
 Strong leader who can communicate fluently in English and demonstrate an ability to drive personal and collective accountability from a diverse team
 </li>
 <li>
 Self motivated and independent, and can demonstrate strong relationships with internal and external parties
 </li>
 <li>
 Able to work under pressure and meet deadlines; demonstrates strong analytical skills
 </li>
 <li>
 Demonstrates commercial awareness in daily service provision within own area of responsibility
 
 
 </li>
 </ul>
 
 Years Of Experience
 
 
 
 Part Qualified Accountant with minimum 4 years experience or Qualified Chartered accountant with experience in a role relevant to Accounting or Financial Reporting
 
 
 
 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
 
 
 
 Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Budgetary Management, Business Administration, Business Transformation, Communication, Cost Management, Creativity, Cross-Border Regulations, Data Analytics, Embracing Change, Emerging Technologies, Emotional Regulation, Empathy, Engagement Management, Implementation Research, Inclusion, Intellectual Curiosity, Issue Identification, Learning Agility, Operations Management, Operations Support, Optimism {+ 16 more}
 
 
 
 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>

ETIC, Finance Senior Associate

Arabian Construction Co.

<div>
 
 At
 
 Arabian Construction Company (ACC)
 
 , precision and accountability drive our financial success. We're seeking an
 
 Accountant Supervisor with 7+ years of external auditing experience
 
 to oversee our accounting operations. This role is perfect for a detail-oriented professional who excels in financial oversight and team leadership.
 
 
 
 
 
 
 What You'll Achieve
 
 
 
 
 Financial Control &amp; Compliance
 
 
 <ul>
 <li>
 Ensure all financial records and reports meet regulatory standards and company policies
 </li>
 <li>
 Lead the preparation for external audits, serving as the main point of contact for auditors
 </li>
 <li>
 Maintain and strengthen internal controls to protect company assets
 </li>
 </ul>
 
 
 Team Management
 
 
 <ul>
 <li>
 Supervise and develop accounting staff through coaching and performance management
 </li>
 <li>
 Streamline accounting processes to improve efficiency and accuracy
 </li>
 <li>
 Collaborate with department heads to align financial operations with business needs
 </li>
 </ul>
 
 
 Financial Analysis &amp; Reporting
 
 
 <ul>
 <li>
 Oversee month-end and year-end closing processes
 </li>
 <li>
 Analyze financial data to identify trends and improvement opportunities
 </li>
 <li>
 Prepare executive-level financial reports with actionable insights
 </li>
 </ul>
 
 
 What You'll Bring to ACC
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field
 </li>
 <li>
 Minimum 10 years of combined experience in external auditing and accounting
 </li>
 <li>
 Strong knowledge of accounting principles and financial regulations
 </li>
 <li>
 Proven leadership abilities with experience managing teams
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 </ul>
 
 
 
 
 
 Why ACC?
 
 
 
 Join a team where your financial expertise shapes impactful projects. We offer professional growth opportunities in a dynamic, supportive environment.
 
 
 
</div>

Senior External Auditor

Mondelēz International

<div>
 
 Job Description
 
 
 
 
 Are You Ready to Make It Happen at Mondel&emacr;z International?
 
 
 
 
 Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
 
 
 
 Under broad supervision, you will reconcile and adjust general ledger accounts and/or bank statements. You may also perform moderately complex analyses of performance results. In addition, you will compile, consolidate, and analyze accounting and finance information for financial statements and reports and perform other special projects as assigned.
 
 
 
 How You Will Contribute
 
 
 
 You will:
 
 
 <ul>
 <li>
 Support accounting and external reporting activities including accurate and timely U.S. GAAP reporting and timeliness and integrity of statutory financial reporting, balance sheet reconciliations, KPIs, fixed assets, restructuring and intercompany charges. As required, you will support activities performed by Mondel&emacr;z International Business Services/third-party service providers during month/quarter /year-end close, statistical reporting and statutory audit
 </li>
 <li>
 Contribute to strong controls and compliance environment and comply with Mondel&emacr;z International&rsquo;s AER policies. Support audit activities and provide information on auditors' request
 </li>
 <li>
 Perform moderately complex analysis of performance results as requested
 </li>
 <li>
 Embrace a mindset of continuous improvement. You will also identify ways of working in your area of responsibility
 </li>
 <li>
 Contribute to a high-performing Accounting and External Reporting (AER) team. Invest in personal development and contribute to the overall development of peers and the AER team
 
 
 
 </li>
 </ul>
 
 What You Will Bring
 
 
 
 A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
 
 
 <ul>
 <li>
 TECHNICAL EXPERTISE in accounting and external reporting including understanding U.S. GAAP, IFRS or local GAAP, close processes and financial reporting systems (SAP experience preferred). Knowledge in policy, controls and compliance design including SOX reporting
 </li>
 <li>
 BUSINESS ACUMEN and experience working in FMCG/CPG Industry or Big Four accounting preferred
 </li>
 <li>
 LEADERSHIP SKILLS including proven business partnering and communication skills. Experience working as a finance leader managing cross-functional and business partner teams to drive timely and accurate results
 </li>
 <li>
 GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledge
 </li>
 <li>
 INTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulations
 
 
 
 </li>
 </ul>
 
 More About This Role
 
 
 
 
 What you need to know about this position:
 
 
 
 <ul>
 <li>
 Support in the preparation of the annual financial statements and internal and external audits.
 </li>
 <li>
 Analyze financial data and provide explanations for variances.
 </li>
 <li>
 Maintain accurate and complete accounting records.
 </li>
 <li>
 Participate in the month-end and year-end closing processes.
 </li>
 <li>
 Ensure compliance with accounting policies and procedures.
 </li>
 <li>
 Handle Bank reconciliations activity
 </li>
 <li>
 Participate in the implementation of new accounting systems or procedures.
 </li>
 <li>
 Handle manual invoice posting (ex. Scrap , FA ,&hellip;etc. )
 
 
 
 </li>
 </ul>
 
 Education / Certifications:
 
 
 
 Bachelor&rsquo;s degree in accounting or finance / CPA or CMA is preferable.
 
 
 
 Job specific requirements:
 
 
 
 3 -4 years of experience.
 
 
 
 Work schedule:
 
 
 
 Full- Time
 
 
 No Relocation support available
 
 
 
 Business Unit Summary
 
 
 
 Mondel&emacr;z International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.
 
 
 Mondel&emacr;z International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
 
 
 
 Job Type
 
 
 
 Regular
 
 
 Accounting &amp; External Reporting
 
 
 Finance
</div>

Accounting & External reporting Analyst

Trella

<div>
 
 About Us
 
 
 
 Ready to change the world? We&rsquo;re reinventing freight and logistics at Trella. Backed by a number of leading VC companies (YC, Maersk Growth, Algebra Ventures and Raed Ventures) and we're looking for the best talent out there to help us build and scale our product offering. We aspire to create a step-change in the industry and we want you to be a part of the journey!
 
 
 We are innovative problem-solvers on this adventure together. Working at Trella means that you&rsquo;ll be surrounded by colleagues who are constantly pushing boundaries, thinking ahead, and meeting the high standards we set for ourselves. When we build, we do so in a product-led way: we value our customer experience and scalability, and we prioritize how we build our product accordingly.
 
 
 
 Our Purpose
 
 
 
 At Trella our Vision is to
 
 Empower our Communities to move Economies Forward
 
 , and we're doing this by building a digital experience that provides our Shippers, Carriers and Teams with the right technology and platform that reduces the costs of moving goods &mdash;&gt; Simply, we're trying to
 
 disrupt
 
 and
 
 reinvent
 
 trucking, and
 
 empower
 
 our economies. We have launched from Egypt to Saudi Arabia, Pakistan and UAE, and are looking to build and expand our footprint across the MENA-P region.
 
 
 
 About the Role:
 
 
 
 
 FC
 
 is in essence responsible for the financial reporting and compliance of the company, oversees accounting activities, ensures that ledgers accurately reflect money coming in and out of the company, ensures high quality and accuracy of internal and external reporting, in addition to tax compliance, external audits, and due diligence.
 
 
 
 Controlling
 
 is more concerned with ensuring that recorded data is accurate, on time, and within the rules set by the company. When there&rsquo;s a discrepancy in the books, the controllers should spot it, figure out what happened, and follow up with the parties involved until it gets resolved. They&rsquo;re also typically in charge of policies and procedures to ensure that the right transactions are made by employees.
 
 
 In summary, FC is primarily responsible for providing accurate and timely company records by managing the accounting function. Duties include owning the financial close process and producing financial statements and reports to guide decision-making.
 
 
 
 FC
 
 is a senior leader in the company and finance team, so it is expected that, in addition to the effectiveness and efficiency of financial control and compliance, FC will lead by example in terms of culture and values, provide recommendations that contribute to overall financial and business performance, and have the ability to guide/coach, and develop others.
 
 
 
 What You'll Do:
 
 
 
 <ul>
 <li>
 Be responsible for the timely preparation and interpretation of all financial information, including financial statements, system ledgers, and other reports as required.
 </li>
 <li>
 Ensure quality control over financial transactions and financial reporting.
 </li>
 <li>
 Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations, and G/L analysis.
 </li>
 <li>
 Perform analytical reviews of the monthly operating results to ensure the reasonability and accuracy of reports.
 </li>
 <li>
 Preparation and maintenance of required reconciliations, schedules, subsidiary ledgers, job cost adjustments, and journal entries in support of financial statement assertions.
 </li>
 <li>
 Establishes and maintains strong accounting controls sufficient to ensure compliance with the regulations and mandates of all governing bodies, both internal and external.
 </li>
 <li>
 Develop and document business processes and accounting policies to maintain and strengthen internal controls without sacrificing efficiency and scalability.
 </li>
 <li>
 Coordinate the preparation of audits and tax returns with outside CPA firms.
 </li>
 <li>
 Assure timely responses to internal and external audit recommendations. Assures that corrective action plans are developed and implemented where needed
 </li>
 <li>
 Comply with tax requirements, enforce adherence to requirements, file financial reports, and advise management on needed actions.
 </li>
 <li>
 Evaluate the current state of accounting and financial systems; ensure that the company is using the right systems for optimal efficiency.
 </li>
 <li>
 Support Finance Department initiatives, including software and systems implementation and other departmental or company-wide improvements, through research, planning, and implementation, as needed.
 
 
 </li>
 </ul>
 
 What You'll Need:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance, or a related field.
 </li>
 <li>
 Advanced knowledge of accounting principles and finance reporting standards.
 </li>
 <li>
 Proficiency in Microsoft Office Suite, particularly Excel.
 </li>
 <li>
 Experience with finance reporting software and ERP systems.
 </li>
 <li>
 Excellent verbal and written communication skills.
 </li>
 <li>
 Strong analytical and problem solving abilities.
 </li>
 <li>
 Ability to work independently and meet tight deadlines.
 </li>
 <li>
 Ability to thrive in a fast-paced and dynamic environment.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 </ul>
</div>

Financial Controller

FlapKap

<div>
 
 What is FlapKap ?
 
 
 
 We are the financial growth partner for the small and medium-sized businesses in the Middle East and Africa. We support our merchants to overcome their cash constraints by financing their working capital and ensuring their growth without losing equity.
 
 
 For more info, check our feature on Forbes.
 
 
 
 Why FlapKap?
 
 
 
 FlapKap is a fast, smart, collaborative and first of a kind startup that aims to disrupt the financial industry in the MENA region. We are backed by QED, BECO Capital, A15, Outliers, and Nclude with a total financing of over $40m USD. FlapKap offers a safe environment with a welcoming atmosphere to creativity and innovation. Everyday there are new challenges and significant achievements that make everyone charged, excited and proud to belong.
 
 
 
 Description:
 
 
 
 FlapKap, a leading financial growth partner for digitally-native businesses in the Middle East and Africa, is seeking a motivated and dynamic Data Entry Accountant with hands-on experience in Microsoft Dynamics 365 Business Central. In this role, you will be responsible for accurately entering and managing financial data, supporting the integrity of our financial systems, and assisting with core accounting operations. Your expertise will contribute to the smooth operation of daily financial processes and regulatory compliance in a highly regulated industry.
 
 
 
 Key Responsibilities:
 
 
 
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 Accurately input financial transactions into Dynamics 365 Business Central, including journal entries, invoices, payments, and client billing records
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 Maintain and reconcile general ledger accounts, ensuring completeness and accuracy of financial data
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 Assist in the preparation of financial statements, regulatory filings, and audit materials
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 Process accounts payable and receivable transactions with attention to detail and timeliness
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 Perform bank, credit card, and intercompany reconciliations
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 Ensure compliance with financial controls and internal policies specific to the financial services industry
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 Identify and correct data inconsistencies or discrepancies in financial records
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 Support internal and external audit requests by organizing and providing required documentation
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 Collaborate with finance, compliance, and operations teams to support monthly and quarterly reporting cycles
 
 
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 Requirements
 
 
 
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 Minimum 2 years of accounting or finance data entry experience, preferably in the financial services industry
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 Strong proficiency in Microsoft Dynamics 365 Business Central
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 Solid understanding of accounting principles and financial services operations
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 High degree of accuracy, attention to detail, and ability to manage sensitive financial information
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 Proficient in Microsoft Excel (VLOOKUPs, pivot tables) and other Microsoft Office tools
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 Excellent organizational and time management skills
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 Strong verbal and written communication skills
 
 
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 Preferred Qualifications:
 
 
 
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 Associate's or Bachelor's degree in Accounting, Finance, or related field
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 Experience supporting audits in a financial services environment
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 Familiarity with client invoicing, asset management platforms, or investment accounting is an advantage
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 Familiarity with IFRS and Multiple currency reporting
 
 
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 Benefits
 
 
 
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 Competitive salary and performance-based bonuses
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 Professional development and training opportunities
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 Exposure to a wide range of financial services and accounting practices
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 A collaborative, inclusive, and dynamic team culture
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Data Entry Accountant (Dynamics 365 Business Central)

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