financial account manager (financial services)

financial services manager

financial account manager (financial services) Jobs in Giza

front office manager

office manager

warehouse manager

cash management manager

VodafoneThree

<div><div><div><div><h2 class="jobSectionHeader"><b>Join Us</b></h2>
</div><div><p>
At Vodafone, we&rsquo;re not just shaping the future of connectivity for our customers &ndash; we&rsquo;re shaping the future for everyone who joins our team. When you work with us, you&rsquo;re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Roles &amp; Responsibilities
</b></h2></div><div><p>Responsible for overseeing the organization&rsquo;s cash flow, managing cash from company operations, optimizing working capital, and ensuring efficient cash flow across all business units. this role has the end-to-end ownership over planning cycles including, budget, long range plans and rolling forecast. This responsibility is extended to include cash flow target preparation, negotiation, communication to different stakeholders internally and with VF group, maintaining and ensuring cash flow target achievement. The role is also extended to monitor actual performance against budgets, challenge inputs, prepare consolidated views. spot potential risks and highlight opportunities, identify cash initiatives and monitor the achievement of identified ones. this role plays a critical part in monitoring daily cash transactions and ensuring adequate controls. The role involves close coordination with business units across all organization functions, leading monthly performance analysis through internal review meeting with finance managers, finance leadership team and Exco team and across the group.</p><p>
The E‑Invoice &amp; E‑Receipt Manager: Responsible for managing the full lifecycle of electronic invoicing and e‑receipt operations across the organization</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Key accountabilities and decision ownership
</b></h2></div><div><p><b>Cash flow Management
</b></p><ul><li>Monitor and manage daily cash positions across all accounts and entities.</li><li>
Manage the execution of daily cash concentration, disbursements, and funding activities.</li><li>
Ensure adequate liquidity is available to ensure financial stability and meet operational needs.<ul><li>
Optimize payment arrangements to utilize available resources and ensure working capital efficiency</li></ul><p><b>
E- receipts Operational Management</b></p><ul><li>
Oversee the end‑to‑end e‑invoice and e‑receipt billing cycle, ensuring accuracy, completeness, and timely submission.</li><li>
Monitor daily operations, troubleshoot system errors, and ensure business continuity.</li></ul>
Review and approve exception handling, rejected invoices, and system validations</li><li><p><b>
Forecasting
</b></p><ul><li>Prepare weekly, monthly, and quarterly cash flow forecasts.</li><li>
Collaborate with departments to collect, validate, and consolidate forecast data.</li><li>
Identify and analyze deviations between forecasted and actual cash flow, recommending corrective actions.</li><li>
Build and maintain models that reflect seasonality, investments, and strategic projects.</li><li><p><b>
Process Improvement</b></p><ul><li>
Standardize Cash Flow Processes: Implement unified procedures across all entities to ensure consistency.</li><li>
Automation &amp; Digitalization: Introduce or enhance automated tools for forecasting, reporting, and reconciliation.</li><li>
Forecast Accuracy Enhancement: Establish KPIs to track and improve forecasting performance.</li><li>
Data Governance &amp; Transparency: Ensure consistent, high-quality cash flow data across departments.</li><li>
Working Capital Optimization: Lead initiatives to improve receivables, payables, and inventory turnover.</li><li>
Policy &amp; Control Enhancement: Update and communicate cash management policies to strengthen compliance.</li><li>
Training &amp; Knowledge Sharing: Build awareness and capability across finance and operations teams.</li></ul></li></ul></li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
knowledge and experience</b></h2>
</div><div><ul><li>7 to 10 years of experience</li><li>
Business or accounting study</li><li>
Strong Financial, commercial and Cash mgt, accounting background. (with robust business acumen)</li><li>
Strong interpersonal, communication and presentation skills</li></ul><p>
Strong computer skills (Microsoft Excel, SAP, HFM).</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Who we are</b></h2>
</div><div><p>
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.</p><p>
Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.</p><p>
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.</p><p>
Together we can.</p></div></div></div></div>

Cash Management Manager

AkzoNobel

<div>
 <strong>
  About AkzoNobel
  <br/>
  <br/>
 </strong>
 Since 1792, we&rsquo;ve been supplying the innovative paints and coatings that help to color people&rsquo;s lives and protect what matters most. Our world class portfolio of brands &ndash; including Dulux, International, Sikkens and Interpon &ndash; is trusted by customers around the globe. We&rsquo;re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It&rsquo;s what you&rsquo;d expect from a pioneering and long-established paints company that&rsquo;s dedicated to providing sustainable solutions and preserving the best of what we have today &ndash; while creating an even better tomorrow. Let&rsquo;s paint the future together.
 <br/>
 <br/>
 For more information please visit www.akzonobel.com
 <br/>
 <br/>
 &copy; 2024 Akzo Nobel N.V. All rights reserved.
 <br/>
 <br/>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Provides order-to-cash service support to the organization by verifying the accuracy of order information and processing orders in a timely manner to ensure products reach customers on time and in full.
  </li>
  <li>
   Has an interactive discussion with customers to understand their requirements and fulfilling their needs.
  </li>
  <li>
   Executes any process changes and/or corrective action identified by key stakeholders to ensure an excellent standard of service and a high level of customer satisfaction are maintained.
  </li>
  <li>
   Records customer complaints and responds in accordance with guidelines from supervisor
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Customer Order Service Administration:
  </li>
  <li>
   Receive process and follow up orders. Confirm orders in writing.
  </li>
  <li>
   Review Outstanding Order Report for pending orders and ensure OTIF is met for all orders.
  </li>
  <li>
   Agree on delivery dates, documentation, transport and packaging matters with customers.
  </li>
  <li>
   Send product information to customers (product data, material safety data).
  </li>
  <li>
   Work with the organization&rsquo;s other regional offices to resolve problems, facilitate solutions and enhance customer service experience.
  </li>
  <li>
   Ensure timely invoicing to customers. Invoices should be sent to customers as soon as proof of delivery has been established or as per agreed incoterms.
  </li>
  <li>
   Extremely close communication with other regional customer service teams to ensure orders are fulfilled as per agreed timelines
  </li>
  <li>
   Prepare the lab requests to R&amp;D for sample request from clients. Follow-up on their processing.
  </li>
  <li>
   Divert customer complaints to Technical Support and arranges products returns from customers
  </li>
  <li>
   Administrate and file customer complaints.
  </li>
  <li>
   Archiving of all COS related documentation in a proper and timely manner.
  </li>
  <li>
   Ensures customer orders comply with any defined local authority matrices.
  </li>
  <li>
   Ensure correct order maintenance for OTIF reporting.
  </li>
  <li>
   Ensure all customers &amp; orders documentation is properly filed and desks are clear of any unnecessary paperwork.
  </li>
  <li>
   Connect with warehouse &amp; logistics team:
  </li>
  <li>
   Extremely close communication with regional as well as local production as well as planning teams to ensure strict timelines are met.
  </li>
  <li>
   Serve as communication link between external customers and internal local and regional stakeholders.
  </li>
  <li>
   Prepare picking lists for dispatches and liaise with warehouse staff.
  </li>
  <li>
   Prepare daily dispatch requests for the warehouse / logistics team.
  </li>
  <li>
   Ensure that delivery dates, transport and packaging matters are agreed with customers
  </li>
  <li>
   Invoicing &amp; OWC management:
  </li>
  <li>
   Create and verify invoices, debit/credit notes, and rebate agreements (where relevant).
  </li>
  <li>
   Improve OWC in cooperation with Sales Manager, Credit Control and customers.
  </li>
  <li>
   Ensure correct date maintenance for orders to improve OWC. Special emphasis on bulk orders.
  </li>
  <li>
   Ensure minimum numbers of orders are processed which require manual input of prices into system..
  </li>
  <li>
   Ensure timely invoicing in system basis to ensure no pending invoices
  </li>
  <li>
   Customer Communication &amp; Sales related activities:
  </li>
  <li>
   Answers customer inquiries/communications as required.
  </li>
  <li>
   Ensure that all orders are processed on time with order acknowledgements sent to customers
  </li>
  <li>
   Serve as communication link between external customers and internal stakeholders
  </li>
  <li>
   Write internal and external correspondence according to instructions of the COS Manager and Sales Manager
  </li>
  <li>
   Contribute as a checker function to ensure quotations and customers contracts comply with any locally defined authority matrices
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Accountabilities (Continued)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintenance of Process Flowcharts &amp; SOP&rsquo;s:
  </li>
  <li>
   Contributes to the development and maintenance of standards, policies and procedures regarding customer service.
  </li>
  <li>
   Regularly provides feedback on the soundness and effectiveness of the customer service department&rsquo;s policies and procedures.
  </li>
  <li>
   Based on feedback gathered from ERP users, proposes and implements approved improvements in the service &amp; distribution process flow.
  </li>
  <li>
   Reporting:
  </li>
  <li>
   OTIF Reason Code maintenance and OTIF Reporting.
  </li>
  <li>
   Outstanding Order Report.
  </li>
  <li>
   Standard reporting on a daily/weekly/monthly basis on COS activities in line with defined KPIs.
  </li>
  <li>
   Compliance:
  </li>
  <li>
   Adheres to all corporate policies, guidelines and statutory requirements and recommends to (senior) management adoption and/or changes to policies and guidelines to reflect circumstances within the customer service area
  </li>
  <li>
   Is familiar with the applicable corporate &amp; site policies/procedures with regard to personal conduct and HSE standards and acting in compliance with all applicable regulations
  </li>
  <li>
   Cover for colleagues:
  </li>
  <li>
   Provide vacation cover for other COS colleagues in other businesses
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   At least 2-3 years progressive customer service experience required, with strong ERP experience (preferably SAP)
  </li>
  <li>
   Bachelor degree in relevant discipline.
  </li>
  <li>
   This role requires an individual who is fluent in written and spoken English who is numerate, able to manage complex data, operationally and service focused, has good ERP experience (preferably SAP), and is a good communicator.
  </li>
  <li>
   Must be able to work well under pressure and adhere to strict deadlines, be able to multitask, and have good interpersonal and communication skills. Must be able to work well in a team environment.
  </li>
  <li>
   Good MS Office (Excel / Word / PowerPoint).
  </li>
  <li>
   Good customer service and negotiation skills.
  </li>
  <li>
   Able to manage time and prioritize activities effectively. Must be able to execute tasks quickly and efficiently.
  </li>
  <li>
   Knowledge of ERP systems and Order to cash processes in a business to business environment.
  </li>
  <li>
   Sound understanding of other functional areas: sales, supply chain, marketing and logistics.
   <br/>
   <br/>
  </li>
 </ul>
 At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.
 <br/>
 <br/>
 Requisition ID: 50843
</div>


Customer Service Representative

Mazeed

<div><h2 class="jobSectionHeader"><b>About us</b></h2><p>
mazeed is a financial management platform that helps businesses automate accounting, simplify tax compliance, and stay ready for e-invoicing through a combination of localized software (SaaS) and Finance-as-a-Service (FaaS). We work with SMEs and growing companies across the GCC, enabling them to operate with clarity, control, and confidence.</p><p>
We are building the infrastructure for the next phase of financial compliance and digital transformation in the region, with a strong focus on e-invoicing and scalable financial operations</p><h2 class="jobSectionHeader"><b>
Job Purpose</b></h2><p>
The Financial Account Manager leads the financial delivery for assigned clients, ensuring accurate, timely, and compliant reporting. They oversee onboarding, manage invoicing and collections, and coordinate the preparation and presentation of financial reports. In parallel, they maintain strong client relationships, handle ongoing support and communication, and contribute to business growth by identifying upsell and cross-sell opportunities.</p><p><b>
Note: this role supports overseas clients and may align with client market calendars and public holidays to ensure continuity of service and operational effectiveness.</b></p><h2 class="jobSectionHeader"><b>
Primary Responsibilities</b></h2><ul><li><p>
Act as the primary financial advisor for a portfolio of clients, overseeing end-to-end financial service delivery.</p></li><li><p>
Present and explain financial reports to clients, respond to queries, and ensure accuracy and relevance.</p></li><li><p>
Represent the company in high-level client meetings and planning sessions, strengthening trust and long-term relationships.</p></li><li><p>
Lead onboarding for new clients: system setup, document collection, and service kickoff.</p></li><li><p>
Oversee daily accounting activities (journal entries, reconciliations, AP/AR), ensuring local compliance (UAE/KSA).</p></li><li><p>
Lead month-end and quarter-end closings, posting adjustments and delivering accurate draft financials.</p></li><li><p>
Finalize financial reports: income statements, balance sheets, cash flow statements, and supporting schedules.</p></li><li><p>
Review and reconcile bank accounts, intercompany balances, receivables, and payables monthly.</p></li><li><p>
Ensure full compliance with accounting standards (IFRS or equivalent) and local statutory requirements in the UAE and KSA.</p></li><li><p>
Collaborate with assigned Accountants to ensure data accuracy and timely reporting.</p></li><li><p>
Collaborate closely with the Tax team to ensure seamless integration between accounting and tax services, aligning bookkeeping practices with tax compliance requirements.</p></li><li><p>
Own billing preparation and ensure invoice accuracy before release; follow up on collections.</p></li><li><p>
Identify upselling and cross-selling opportunities through close client interaction and awareness of service needs.</p></li><li><p>
Respond to client operational queries and escalate strategic issues to the Financial Services Manager when needed.</p></li><li><p>
Mentor and review work prepared by Accountants, offering technical support and quality checks.</p></li><li><p>
Propose and implement process improvements; help document SOPs and optimize tool usage.</p></li><li><p>
Support ad-hoc tasks (e.g., budget vs. actual, backlog, inventory management, etc.).</p></li><li><p>
Promote operational excellence by training junior staff and supporting system/process upgrades<i>.</i></p></li></ul><h2 class="jobSectionHeader"><b>
Core Values</b></h2><p>
Being a mazeeder, our promise to customers, internal teams, HR and Leadership is to demonstrate our core values in our daily interactions and quality of work:</p><ul><li><p>
Integrity</p></li><li><p>
Customer Obsession</p></li><li><p>
Simplicity</p></li><li><p>
Growth Mindset</p></li><li><p>
Innovation</p></li><li><p>
Empowerment</p></li></ul><h4 class="jobSectionHeader"><b>
Essential Skills and Qualifications</b></h4><ul><li><p>
Bachelor&rsquo;s degree in Accounting or Finance (or related field).</p></li><li><p>
Additional certifications e.g., IFRS, CA, CPA Part-qualified are a plus</p></li><li><p>
5&ndash;7 years of hands-on accounting experience, preferably in a client-servicing or outsourced finance role.</p></li><li><p>
Experience managing a portfolio of SME clients is highly desirable</p></li><li><p>
Strong proficiency in accounting software.</p></li><li><p>
Comfortable working with trial balances, bank reconciliations, AP/AR, and generating financial reports Good command of Excel or Google Sheets (pivot tables, basic formulas, VLOOKUP, etc.)</p></li><li><p>
Ability to handle day-to-day communication with clients confidently and professionally Experience presenting financials and answering client queries related to reports or bookkeeping</p></li><li><p>
Highly organized and capable of managing multiple client accounts</p></li><li><p>
Strong attention to detail and sense of accountability for report accuracy and timelines</p></li><li><p>
Fluency in English (B2+) is required.</p></li></ul></div>

Financial Account Manager (Financial Services)

<div><h2 class="jobSectionHeader"><b>About us</b></h2><p>
mazeed is a financial management platform that helps businesses automate accounting, simplify tax compliance, and stay ready for e-invoicing through a combination of localized software (SaaS) and Finance-as-a-Service (FaaS). We work with SMEs and growing companies across the GCC, enabling them to operate with clarity, control, and confidence.</p><p>
We are building the infrastructure for the next phase of financial compliance and digital transformation in the region, with a strong focus on e-invoicing and scalable financial operations</p><h2 class="jobSectionHeader"><b>
Job Purpose</b></h2><p>
The Chief Accountants lead the financial delivery for assigned clients, ensuring accurate, timely, and compliant reporting. They oversee onboarding, manage invoicing and collections, and coordinate the preparation and presentation of financial reports. In parallel, they maintain strong client relationships, handle ongoing support and communication, and contribute to business growth by identifying upsell and cross-sell opportunities.</p><p><b>
Note: this role supports overseas clients and may align with client market calendars and public holidays to ensure continuity of service and operational effectiveness.</b></p><h2 class="jobSectionHeader"><b>
Primary Responsibilities</b></h2><ul><li><p>
Act as the primary financial advisor for a portfolio of clients, overseeing end-to-end financial service delivery.</p></li><li><p>
Present and explain financial reports to clients, respond to queries, and ensure accuracy and relevance.</p></li><li><p>
Represent the company in high-level client meetings and planning sessions, strengthening trust and long-term relationships.</p></li><li><p>
Lead onboarding for new clients: system setup, document collection, and service kickoff.</p></li><li><p>
Oversee daily accounting activities (journal entries, reconciliations, AP/AR), ensuring local compliance (UAE/KSA).</p></li><li><p>
Lead month-end and quarter-end closings, posting adjustments and delivering accurate draft financials.</p></li><li><p>
Finalize financial reports: income statements, balance sheets, cash flow statements, and supporting schedules.</p></li><li><p>
Review and reconcile bank accounts, intercompany balances, receivables, and payables monthly.</p></li><li><p>
Ensure full compliance with accounting standards (IFRS or equivalent) and local statutory requirements in the UAE and KSA.</p></li><li><p>
Collaborate with assigned Accountants to ensure data accuracy and timely reporting.</p></li><li><p>
Collaborate closely with the Tax team to ensure seamless integration between accounting and tax services, aligning bookkeeping practices with tax compliance requirements.</p></li><li><p>
Own billing preparation and ensure invoice accuracy before release; follow up on collections.</p></li><li><p>
Identify upselling and cross-selling opportunities through close client interaction and awareness of service needs.</p></li><li><p>
Respond to client operational queries and escalate strategic issues to the Financial Services Manager when needed.</p></li><li><p>
Mentor and review work prepared by Accountants, offering technical support and quality checks.</p></li><li><p>
Propose and implement process improvements; help document SOPs and optimize tool usage.</p></li><li><p>
Support ad-hoc tasks (e.g., budget vs. actual, backlog, inventory management, etc.).</p></li><li><p>
Promote operational excellence by training junior staff and supporting system/process upgrades<i>.</i></p></li></ul><h2 class="jobSectionHeader"><b>
Core Values</b></h2><p>
Being a mazeeder, our promise to customers, internal teams, HR and Leadership is to demonstrate our core values in our daily interactions and quality of work:</p><ul><li><p>
Integrity</p></li><li><p>
Customer Obsession</p></li><li><p>
Simplicity</p></li><li><p>
Growth Mindset</p></li><li><p>
Innovation</p></li><li><p>
Empowerment</p></li></ul><h4 class="jobSectionHeader"><b>
Essential Skills and Qualifications</b></h4><ul><li><p>
Bachelor&rsquo;s degree in Accounting or Finance (or related field).</p></li><li><p>
Additional certifications e.g., IFRS, CA, CPA Part-qualified are a plus</p></li><li><p>
5&ndash;7 years of hands-on accounting experience, preferably in a client-servicing or outsourced finance role.</p></li><li><p>
Experience managing a portfolio of SME clients is highly desirable</p></li><li><p>
Strong proficiency in accounting software.</p></li><li><p>
Comfortable working with trial balances, bank reconciliations, AP/AR, and generating financial reports Good command of Excel or Google Sheets (pivot tables, basic formulas, VLOOKUP, etc.)</p></li><li><p>
Ability to handle day-to-day communication with clients confidently and professionally Experience presenting financials and answering client queries related to reports or bookkeeping</p></li><li><p>
Highly organized and capable of managing multiple client accounts</p></li><li><p>
Strong attention to detail and sense of accountability for report accuracy and timelines</p></li><li><p>
Fluency in English (B2+) is required.</p></li></ul></div>

Chief Accountant (Financial Services)

<div><h2 class="jobSectionHeader"><b>About us</b></h2><p>
mazeed is a financial management platform that helps businesses automate accounting, simplify tax compliance, and stay ready for e-invoicing through a combination of localized software (SaaS) and Finance-as-a-Service (FaaS). We work with SMEs and growing companies across the GCC, enabling them to operate with clarity, control, and confidence.</p><p>
We are building the infrastructure for the next phase of financial compliance and digital transformation in the region, with a strong focus on e-invoicing and scalable financial operations</p><h2 class="jobSectionHeader"><b>
Job Purpose</b></h2><p>
mazeed's Accounting Leads are responsible for leading financial delivery for assigned clients, ensuring accurate, timely, and compliant reporting. They oversee onboarding, manage invoicing and collections, and coordinate the preparation and presentation of financial reports. In parallel, they maintain strong client relationships, handle ongoing support and communication, and contribute to business growth by identifying upsell and cross-sell opportunities.</p><p><b>
Note: this role supports overseas clients and may align with client market calendars and public holidays to ensure continuity of service and operational effectiveness.</b></p><h2 class="jobSectionHeader"><b>
Primary Responsibilities</b></h2><ul><li><p>
Act as the primary financial advisor for a portfolio of clients, overseeing end-to-end financial service delivery.</p></li><li><p>
Present and explain financial reports to clients, respond to queries, and ensure accuracy and relevance.</p></li><li><p>
Represent the company in high-level client meetings and planning sessions, strengthening trust and long-term relationships.</p></li><li><p>
Lead onboarding for new clients: system setup, document collection, and service kickoff.</p></li><li><p>
Oversee daily accounting activities (journal entries, reconciliations, AP/AR), ensuring local compliance (UAE/KSA).</p></li><li><p>
Lead month-end and quarter-end closings, posting adjustments and delivering accurate draft financials.</p></li><li><p>
Finalize financial reports: income statements, balance sheets, cash flow statements, and supporting schedules.</p></li><li><p>
Review and reconcile bank accounts, intercompany balances, receivables, and payables monthly.</p></li><li><p>
Ensure full compliance with accounting standards (IFRS or equivalent) and local statutory requirements in the UAE and KSA.</p></li><li><p>
Collaborate with assigned Accountants to ensure data accuracy and timely reporting.</p></li><li><p>
Collaborate closely with the Tax team to ensure seamless integration between accounting and tax services, aligning bookkeeping practices with tax compliance requirements.</p></li><li><p>
Own billing preparation and ensure invoice accuracy before release; follow up on collections.</p></li><li><p>
Identify upselling and cross-selling opportunities through close client interaction and awareness of service needs.</p></li><li><p>
Respond to client operational queries and escalate strategic issues to the Financial Services Manager when needed.</p></li><li><p>
Mentor and review work prepared by Accountants, offering technical support and quality checks.</p></li><li><p>
Propose and implement process improvements; help document SOPs and optimize tool usage.</p></li><li><p>
Support ad-hoc tasks (e.g., budget vs. actual, backlog, inventory management, etc.).</p></li><li><p>
Promote operational excellence by training junior staff and supporting system/process upgrades<i>.</i></p></li></ul><h2 class="jobSectionHeader"><b>
Core Values</b></h2><p>
Being a mazeeder, our promise to customers, internal teams, HR and Leadership is to demonstrate our core values in our daily interactions and quality of work:</p><ul><li><p>
Integrity</p></li><li><p>
Customer Obsession</p></li><li><p>
Simplicity</p></li><li><p>
Growth Mindset</p></li><li><p>
Innovation</p></li><li><p>
Empowerment</p></li></ul><h4 class="jobSectionHeader"><b>
Essential Skills and Qualifications</b></h4><ul><li><p>
Bachelor&rsquo;s degree in Accounting or Finance (or related field).</p></li><li><p>
Additional certifications e.g., IFRS, CA, CPA Part-qualified are a plus</p></li><li><p>
5&ndash;7 years of hands-on accounting experience, preferably in a client-servicing or outsourced finance role.</p></li><li><p>
Experience managing a portfolio of SME clients is highly desirable</p></li><li><p>
Strong proficiency in accounting software.</p></li><li><p>
Comfortable working with trial balances, bank reconciliations, AP/AR, and generating financial reports Good command of Excel or Google Sheets (pivot tables, basic formulas, VLOOKUP, etc.)</p></li><li><p>
Ability to handle day-to-day communication with clients confidently and professionally Experience presenting financials and answering client queries related to reports or bookkeeping</p></li><li><p>
Highly organized and capable of managing multiple client accounts</p></li><li><p>
Strong attention to detail and sense of accountability for report accuracy and timelines</p></li><li><p>
Fluency in English (B2+) is required.</p></li></ul></div>

Accounting Lead (Financial Services)

Mövenpick

<div><b>Company Description</b><p><br>
The Mövenpick Hotel Cairo-Media City is located in the vibrant 6th of October City, offering easy access to Cairo's attractions and just a short distance from Cairo International Airport. The hotel is in close proximity to iconic landmarks like the Great Pyramids of Giza and Sphinx, Dream Park, and a 27-hole golf course. The hotel's unique location alongside Media Production City studios provides guests with a blend of fantasy and tradition, creating a memorable experience.<br>
</p><br>
<br>
<b>Job Description</b><p><br>
We are seeking an enthusiastic and skilled Bartender to join our dynamic team in 6th of October City, Egypt. In this role, you will be the heart of our bar operations, delivering exceptional beverage experiences while maintaining the highest standards of professionalism and guest service. You will combine technical mixology expertise with genuine hospitality to create memorable moments for every guest who walks through our doors. This position offers the opportunity to showcase your creativity, build lasting guest relationships, and contribute to a collaborative team environment in a fast-paced, rewarding setting.</p><ul><li>
Prepare and serve a diverse range of alcoholic and non-alcoholic beverages, including craft cocktails, wines, spirits, and specialty drinks, consistently meeting quality and presentation standards</li><li>
Deliver personalized, engaging guest experiences that reflect our commitment to exceptional service and hospitality</li><li>
Maintain comprehensive knowledge of all beverage menu items, promotions, ingredients, and garnishes to confidently answer guest inquiries and recommend drinks tailored to individual preferences</li><li>
Actively upsell beverages, food items, and promotions to enhance guest satisfaction and drive outlet revenue growth</li><li>
Monitor guest consumption responsibly and promote safe, responsible drinking practices</li><li>
Maintain meticulous cleanliness, organization, and sanitation of the bar area, including all equipment, glassware, and work surfaces in compliance with HACCP and safety regulations</li><li>
Process cash and card transactions accurately and efficiently, ensuring proper billing and reconciliation</li><li>
Manage bar inventory by restocking supplies, monitoring stock levels, and promptly reporting shortages to supervisors</li><li>
Collaborate with kitchen and service staff to ensure seamless operations and exceptional guest experiences</li><li>
Contribute to menu innovation by assisting in the development of new cocktails and beverage offerings</li><li>
Support and mentor team members, fostering a collaborative and inclusive work environment</li><li>
Attend training sessions and professional development opportunities to continuously enhance mixology skills and product knowledge</li><li>
Adhere to all local beverage regulations and licensing requirements specific to Egypt</li></ul><br>
<b>
Qualifications</b><p><br>
**Experience**</p><ul><li>
Minimum 1&ndash;2 years of bartending experience in a hotel, fine dining establishment, or upscale bar environment</li><li>
Demonstrated expertise in cocktail preparation, spirits, wines, and beverage service standards</li><li>
Proven track record of delivering exceptional guest service in a fast-paced environment</li></ul><p>
**Education**</p><ul><li>
High school diploma or equivalent required</li><li>
Completion of a recognized bartending or mixology certification program required</li></ul><p>
**Skills &amp; Competencies**</p><ul><li>
Advanced beverage knowledge with the ability to prepare and serve cocktails and drinks to the highest standard of quality and consistency</li><li>
Excellent guest service, interpersonal, and communication skills with a customer-focused mindset</li><li>
Strong multitasking ability and composure when working under pressure in high-volume settings</li><li>
Proficiency in cash handling and point-of-sale (POS) systems</li><li>
Inventory management and stock control capabilities</li><li>
Awareness of allergies, dietary restrictions, and special guest requirements</li><li>
Positive, proactive attitude with a collaborative, team-oriented approach</li><li>
Organizational and time management skills with attention to detail</li><li>
Flexibility to work varied shifts, including evenings, weekends, and holidays</li></ul><p>
**Language &amp; Additional Requirements**</p><ul><li>
Fluent in English (written and verbal)</li><li>
Arabic language skills are beneficial for this location</li><li>
Knowledge of local beverage regulations and licensing requirements in Egypt</li><li>
Ability to work in a diverse, inclusive environment and embrace our commitment to hospitality excellence</li></ul></div>

Bartender

Savills

<div><p>A full time Property Manager focusing on the management of the property&rsquo;s operational and management aspects within the Property and Facilities Management department.</p><p>
We are looking for a conscientious and driven Property Manager to join our thriving Property Management team. The role will be based in West side.</p><p><b>
Key Responsibilities</b></p><ul><li><p>
Plan, develop and implement policies related to the property&rsquo;s management</p></li><li><p>
Coordinate activities of the team to enhance operational effectiveness</p></li><li><p>
Supervise the budgeting and accounting process;</p></li><li><p>
Follow and also ensure Finance team in compliance with the debt collections, management of securities.</p></li><li><p>
Analyze budgets to identify areas in which financial improvements can be made.</p></li><li><p>
Establish and maintain relationship with tenants and the client and/or partners</p></li><li><p>
Manage collection of information from tenants (notices , addresses, turnover rents, sales)Liaison with tenants, to manage their ongoing operational requests</p></li><li><p>
Deal with tenants as one of the main points of contact and administer the contracts</p></li><li><p>
Coordinate and manage all activities of the subcontractors (security, cleaning, fire, pest control, landscaping and others)</p></li><li><p>
Administrate &amp; execute controlling and reporting systems on all systems and services of the property</p></li><li><p>
Manage proper handovers of the building and all its systems from landlord, his representatives or subcontractors</p></li><li><p>
Initiate, coordinate &amp; manage PPM (Plans of Preventive Maintenance) for the property alongside with the Technical Manager</p></li><li><p>
Manage all ongoing operational issues to ensure smooth and continuous operations of the property</p></li></ul><p><b>
Skills, Knowledge and Experience</b></p><ul><li><p>
At least 5 years in Facility Management or Operational Management</p></li><li><p>
Vendor &amp; subcontractor managemen</p></li><li><p>
Strong communication and coordination across cross-functional teams</p></li><li><p>
Reporting, data analysis, and performance tracking</p></li></ul></div>

Property Manager - West

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