accountant

chief accountant

senior accountant

accounting manager

accounts receivable accountant Jobs in Egypt

accounts receivable accountant

coord group accounts

Marriott International

<div>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 <strong>
  Job Number
 </strong>
 25193967
 <br/>
 <br/>
 <strong>
  Job Category
 </strong>
 Reservations
 <br/>
 <br/>
 <strong>
  Location
 </strong>
 Sheraton Cairo Hotel &amp; Casino, Galae Square, Cairo, Egypt, Egypt,VIEW ON MAP
 <br/>
 <br/>
 <strong>
  Schedule
 </strong>
 Full Time
 <br/>
 <br/>
 <strong>
  Located Remotely?
 </strong>
 N
 <br/>
 <br/>
 <strong>
  Position Type
 </strong>
 Non-Management
 <br/>
 <br/>
 <em>
  شركة ماريوت الدولية هي شركة توفر فرص توظيف متكافئة. نؤمن بتوظيف قوى عاملة متنوعة الخلفيات والحفاظ على ثقافة شاملة تهتم بالأشخاص في المقام الأول. نلتزم بعدم التمييز على أي أساس محمي، مثل الإعاقة وحالة المحاربين القدماء، أو أي أساس آخر يغطيه القانون المعمول
  <br/>
  <br/>
 </em>
 عندما تنضم إلى عائلة شيراتون، تصبح عضوًا في مجتمعها العالمي. لقد كنا مكانًا للتجمع والتواصل منذ عام 1937. في شيراتون، يخلق الموظفون شعورًا بالانتماء في أكثر من 400 مجتمع حول العالم. نحن ندعو ونرحب ونربط الضيوف من خلال تجارب جذابة وخدمة مدروسة. إذا كنت تحب العمل في فريق ومتحمسًا لتقديم تجربة ضيف ذات مغزى، فنحن نشجعك على استكشاف فرصتك المهنية التالية مع شيراتون.انضم إلينا في مهمتنا لنكون &laquo;مكان التجمع العالمي&raquo;. عند الانضمام إلى فنادق ومنتجعات شيراتون، فإنك تنضم إلى مجموعة من العلامات التجارية مع ماريوت الدولية.
 <strong>
  كن
 </strong>
 في المكان الذي يمكنك فيه القيام بأفضل أعمالك،
 <strong>
  وابدأ
 </strong>
 هدفك ،
 <strong>
  وانتمي
 </strong>
 إلى فريق عالمي مذهل ،
 <strong>
  لتصبح
 </strong>
 أفضل نسخة منك.
</div>


Coord-Group Accounts

<div><b>Additional Information</b><br>
<b>Job Number</b>25193967<br>
<b>Job Category</b>Reservations<br>
<b>Location</b>Sheraton Cairo Hotel &amp; Casino, Galae Square, Cairo, Egypt, Egypt<br>
<b>Schedule</b>Full Time<br>
<b>Located Remotely?</b>N<br>
<b>Position Type</b> Non-Management<div><p><br>
</p><div>
</div><i>&#1588;&#1585;&#1603;&#1577; &#1605;&#1575;&#1585;&#1610;&#1608;&#1578; &#1575;&#1604;&#1583;&#1608;&#1604;&#1610;&#1577; &#1607;&#1610; &#1588;&#1585;&#1603;&#1577; &#1578;&#1608;&#1601;&#1585; &#1601;&#1585;&#1589; &#1578;&#1608;&#1592;&#1610;&#1601; &#1605;&#1578;&#1603;&#1575;&#1601;&#1574;&#1577;. &#1606;&#1572;&#1605;&#1606; &#1576;&#1578;&#1608;&#1592;&#1610;&#1601; &#1602;&#1608;&#1609; &#1593;&#1575;&#1605;&#1604;&#1577; &#1605;&#1578;&#1606;&#1608;&#1593;&#1577; &#1575;&#1604;&#1582;&#1604;&#1601;&#1610;&#1575;&#1578; &#1608;&#1575;&#1604;&#1581;&#1601;&#1575;&#1592; &#1593;&#1604;&#1609; &#1579;&#1602;&#1575;&#1601;&#1577; &#1588;&#1575;&#1605;&#1604;&#1577; &#1578;&#1607;&#1578;&#1605; &#1576;&#1575;&#1604;&#1571;&#1588;&#1582;&#1575;&#1589; &#1601;&#1610; &#1575;&#1604;&#1605;&#1602;&#1575;&#1605; &#1575;&#1604;&#1571;&#1608;&#1604;. &#1606;&#1604;&#1578;&#1586;&#1605; &#1576;&#1593;&#1583;&#1605; &#1575;&#1604;&#1578;&#1605;&#1610;&#1610;&#1586; &#1593;&#1604;&#1609; &#1571;&#1610; &#1571;&#1587;&#1575;&#1587; &#1605;&#1581;&#1605;&#1610;&#1548; &#1605;&#1579;&#1604; &#1575;&#1604;&#1573;&#1593;&#1575;&#1602;&#1577; &#1608;&#1581;&#1575;&#1604;&#1577; &#1575;&#1604;&#1605;&#1581;&#1575;&#1585;&#1576;&#1610;&#1606; &#1575;&#1604;&#1602;&#1583;&#1605;&#1575;&#1569;&#1548; &#1571;&#1608; &#1571;&#1610; &#1571;&#1587;&#1575;&#1587; &#1570;&#1582;&#1585; &#1610;&#1594;&#1591;&#1610;&#1607; &#1575;&#1604;&#1602;&#1575;&#1606;&#1608;&#1606; &#1575;&#1604;&#1605;&#1593;&#1605;&#1608;&#1604;</i>
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Pipecare Group

<div><b>PIPECARE Egypt</b> is currently looking for an <b>Accountant </b>to join our office in Cairo, Egypt.<br>
Accountant Responsible for supporting the Senior Finance team on accomplishing the responsibilities of the accounts department, including various general accounting tasks and financial reporting.<br>
<br>
<b>Key Responsibilities &amp; Authorities</b><br>
<ul><li>
Assist in maintaining accounts payable and receivable.</li><li>
Prepare journal entries, keep the balance sheets up to date, and assist with monthly account closings.</li><li>
Perform bank reconciliations and prepare necessary material for audit purposes.</li><li>
Ensure that accounting transactions are booked accurately in accordance with Professional Codes of Practice, Accounting Standards and Service Level agreements.</li><li>
Receive and verify the accuracy of invoices and book them in accounting systems.</li><li>
Prepare and record inter-company debit and credit notes.</li><li>
Reconcile the inter-company accounts.</li><li>
Prepare the company fixed assets register.</li><li>
Effectively manage supplier&rsquo;s payments and Accounts Payable accounts.
</li><li>Ensure the Implementation of Accounting policies and procedures.</li><li>
Assist the Chief Accountant in preparing Accounts payable Reports.</li><li>
Process on time supplier&rsquo;s invoices and payments.</li><li>
Maintain accounting ledgers by verifying and posting account transactions.</li><li>
Performs other duties as assigned by PIPECARE Group Chief Accountant and/or CFO.</li></ul><br>
<b>
Skills/Experience required.</b><br>
<ul><li>
Degree in Accounting/ Finance.</li><li>
Experience in the Accounts Payable &amp; Accounts Receivable function is mandatory.</li><li>
2 to 3 years of experience working with a reputable organization as an accountant.</li><li>
Working knowledge of any ERP; Oracle E-Business Suite R12 is an advantage.
</li><li>Hands-on experience in insurance, bank guarantees and letter of credit.</li><li>
Knowledge of WPS system and payroll accounting.</li><li>
With analytical skills, well-disciplined and good communication skills</li></ul>
Computer literate (MS Office, Accounting programs).<p><b><br>
Physical and Mental Requirements:</b></p>
<ul><li>Lifting and Carrying: Ability to lift and carry up to 50 pounds.</li>
<li>Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.</li>
<li>Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.</li>
<li>Focus and Multitasking: Ability to maintain focus and multitask effectively.</li>
<li>Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
</li><li>Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.</li>
</ul>
<p><b>About PIPECARE Group:</b></p>
<p>PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.</p>
<p><b>What we do:</b></p>
<p><b><i>In-Line Inspection Services</i></b></p>
<p>PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.</p>
<p>Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:</p>
<p><b>PIPECARE Group - YouTube</b></p>
<p><b>SMART AI CALIPER - Inspection experience like never befor</b><b>e</b></p>
<p><b><i>Inspection Technologies</i></b></p>
<p>Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.</p>
<p>Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.</p>
<p>Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.</p>
<p>Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.</p>
<p>Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).</p>
<p><b>Specialized Tools and Technologies</b></p>
<p>Combo Tools: Use multiple measurement systems in various combinations.</p>
<p>Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.</p>
<p></p><p><i>Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.</i></p><p>
</p><p>VW2fHtdVJ0</p></div>

Accountant

ACCA Careers

<div>
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 <br/>
 <br/>
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 <br/>
 <br/>
 <strong>
  Overview Of The Role
  <br/>
  <br/>
 </strong>
 The Finance Manager ensures compliance with accounting standards for Accounts Receivable, oversees the accuracy of revenue, debt provision, and billing entries, and coordinates with the shared services team for posting. The role involves monitoring Accounts Receivable balances, identifying discrepancies, reporting exceptions, and managing security deposit deviations, refunds, credit balances, and unit sale handovers.
 <br/>
 <br/>
 <strong>
  What You Will Do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Review periodic invoicing and revised billing to CFC clients and tenants related to (rent &amp; service charge)
  </li>
  <li>
   Review the monthly utilities invoicing to CFC clients and tenants.
  </li>
  <li>
   Review tenants&rsquo; sales against the audit certificates and calculate turnover.
  </li>
  <li>
   Review Property tax against property tax report and send to shared service team to book the property tax.
  </li>
  <li>
   Prepare all revenue accruals.
  </li>
  <li>
   Approving units&rsquo; clearance for unit sales handover and reconcile actual handed over units Vs. actual recognized revenue.
  </li>
  <li>
   Reconcile Lease contracts Vs recognized Revenue.
  </li>
  <li>
   Preparing and calculate post-dated cheques NPV and related Journal entries to be sent to shared service team for recording.
  </li>
  <li>
   Review system workflows (new leases, renewals, amendments, and terminations) and send comments to Financial Controller.
  </li>
  <li>
   Manage internal auditors and external auditors.
  </li>
  <li>
   Prepare and review on monthly basis the aging report, legal and critical cases&rsquo; provision for bad debt.
  </li>
  <li>
   Review intermediate accounts (i.e. tenant deposits - other debtor / unearned income / security deposit) for any required adjustments or booking.
  </li>
  <li>
   Respond to line manager&rsquo;s special assignment.
  </li>
  <li>
   Respond to business and other departments queries and requests for invoices. Proformas invoices and E-invoices.
  </li>
  <li>
   Follow up , highlight and provide prompt solutions for any billing issues related to both ERP system and tax portal for uploading E-invoices.
  </li>
  <li>
   Conduct weekly, month-end, quarter-end and year-end meetings with shared service order to cash team to review closing tasks and ensure to maintain the monthly, quarter and year end closing group and local deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Skills To Be Successful
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum 6+ years of experience in Accounts Receivable across diverse industries.
  </li>
  <li>
   Experience providing finance support to business operation functions coupled with strong analytical, problem solving, and excellent communication skills.
  </li>
  <li>
   Experience of dealing with all stake holders (i.e. shared service, operations team and internal audit).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What Equips You For The Role
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in commerce, or business administration.
  </li>
  <li>
   Preferably have ERP (preferably YARDI) system experience.
  </li>
  <li>
   Strong experience in applying the Egyptian accounting standards.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Al-Futtaim Group Real Estate
  <br/>
  <br/>
 </strong>
 The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group Real Estate is responsible for a multi-billion-dollar portfolio across MENA. With high-quality residential, business, retail, tourism, educational and healthcare developments, the master developer caters to the diverse needs of cities and communities in the region. From origination, conception, development, sales, procurement and construction of mega-projects and the leasing, operation and management of these projects after completion, Al-Futtaim Group Real Estate (AFGRE) has been developing and managing owned landbanks, unlocking the economic potential of the region and contributing to future development for more than 40 years.
 <br/>
 <br/>
 Our focus is to enable and invest in meaningful relationships to make our properties the best places to live and work, build additional products and services and enable partnerships to create true value to our customers throughout their entire experience with us.
 <br/>
 <br/>
 AFGRE is responsible for master planning of all projects in its portfolio, including two large scale mixed use destinations: Dubai Festival City and Cairo Festival City.
 <br/>
 <br/>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>


Finance Manager - Controlling (AR) | Real Estate | Shared Services

Al-Futtaim

<div><p><b>Job Requisition ID: </b>174010</p>
<p>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.</p>
<p>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day</p>
<p><b>
Overview of the role</b><br>
The Finance Manager ensures compliance with accounting standards for Accounts Receivable, oversees the accuracy of revenue, debt provision, and billing entries, and coordinates with the shared services team for posting. The role involves monitoring Accounts Receivable balances, identifying discrepancies, reporting exceptions, and managing security deposit deviations, refunds, credit balances, and unit sale handovers.</p><p><br>
<b>
What you will do</b></p>
<ul>
<li>Review periodic invoicing and revised billing to CFC clients and tenants related to (rent &amp; service charge)</li>
<li>Review the monthly utilities invoicing to CFC clients and tenants.</li>
<li>Review tenants&rsquo; sales against the audit certificates and calculate turnover.</li>
<li>Review Property tax against property tax report and send to shared service team to book the property tax.</li>
<li>Prepare all revenue accruals.</li>
<li>Approving units&rsquo; clearance for unit sales handover and reconcile actual handed over units Vs. actual recognized revenue.</li>
<li>Reconcile Lease contracts Vs recognized Revenue.</li>
<li>Preparing and calculate post-dated cheques NPV and related Journal entries to be sent to shared service team for recording.</li>
<li>Review system workflows (new leases, renewals, amendments, and terminations) and send comments to Financial Controller.</li>
<li>Manage internal auditors and external auditors.</li>
<li>Prepare and review on monthly basis the aging report, legal and critical cases&rsquo; provision for bad debt.</li>
<li>Review intermediate accounts (i.e. tenant deposits - other debtor / unearned income / security deposit) for any required adjustments or booking.</li>
<li>Respond to line manager&rsquo;s special assignment.</li>
<li>Respond to business and other departments queries and requests for invoices. Proformas invoices and E-invoices.</li>
<li>Follow up , highlight and provide prompt solutions for any billing issues related to both ERP system and tax portal for uploading E-invoices.</li>
<li>Conduct weekly, month-end, quarter-end and year-end meetings with shared service order to cash team to review closing tasks and ensure to maintain the monthly, quarter and year end closing group and local deadlines.</li></ul><br>
<p><br>
<b>Required Skills to be successful</b></p>
<ul>
<li>Minimum 6+ years of experience in Accounts Receivable across diverse industries.</li>
<li>Experience providing finance support to business operation functions coupled with strong analytical, problem solving, and excellent communication skills.</li>
<li>Experience of dealing with all stake holders (i.e. shared service, operations team and internal audit).</li></ul><br>
<p><br>
<b>What equips you for the role</b></p>
<ul>
<li>Bachelor's degree in commerce, or business administration.</li>
<li>Preferably have ERP (preferably YARDI) system experience.</li>
<li>Strong experience in applying the Egyptian accounting standards.</li>
</ul><p><b>
About Al-Futtaim Group Real Estate</b><br>
The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group Real Estate is responsible for a multi-billion-dollar portfolio across MENA. With high-quality residential, business, retail, tourism, educational and healthcare developments, the master developer caters to the diverse needs of cities and communities in the region. From origination, conception, development, sales, procurement and construction of mega-projects and the leasing, operation and management of these projects after completion, Al-Futtaim Group Real Estate (AFGRE) has been developing and managing owned landbanks, unlocking the economic potential of the region and contributing to future development for more than 40 years.<br>
Our focus is to enable and invest in meaningful relationships to make our properties the best places to live and work, build additional products and services and enable partnerships to create true value to our customers throughout their entire experience with us.<br>
AFGRE is responsible for master planning of all projects in its portfolio, including two large scale mixed use destinations: Dubai Festival City and Cairo Festival City.</p></div><p></p>

Finance Manager - Controlling (AR)

Azadea

<div><div>Senior Bank Control Services Specialist(Job Number: SEN000670)</div><div>
Description</div><div><div>
<div>
<div><div><p><b>ABOUT THE COMPANY</b></p></div><div><br>
<p>
AZADEA Group is a premier lifestyle retail company that owns and operates more than 40 leading international franchise concepts in fashion and accessories, food and beverage, home furnishings, sporting goods, multimedia and beauty and cosmetics across the Middle East and Africa spread across 13 countries overseeing more than 700 stores.</p></div></div><div><br>
<div>
<p><b>JOB PURPOSE</b></p></div><div><br>
<p>
The Senior Bank Control Services Specialist at Azadea's Business Services is responsible for providing comprehensive professional accounting services and monitoring the activities of the bank control unit to deliver an effective and efficient end-to-end service to the group.</p></div></div><div><br>
<div>
<p><b>RESPONSIBILITIES</b></p></div><div><br>
<ul><li> Oversee the maintenance of cash and bank accounts, ensuring adequate funds to cover financial obligations and timely validation, signing, and release of payments to suppliers.
</li></ul><ul><li> Reconcile cash and bank/loan ledgers, validate and accurately record bank charges in the proper ledger accounts, and properly maintain LGs/LCs and SBLCs. Enforce and respect KPIs to ensure the availability and accuracy of information.</li></ul>
<ul><li> Ensure compliance with cut-off dates, closes general ledger accounts, and adjust according to the established period-end calendar.
</li></ul><ul><li> Reconcile cash and bank accounts, release payments to vendors on time, and ensure the accurate treatment of VAT and withholding tax in accordance with country regulations.
</li></ul><ul><li> Continuously update the accounting manual to keep the team informed of changes in regulations and accounting classifications for expenses.</li></ul>
<ul><li> Validate, review, and ensure the accuracy of financial data (banks, loans, charges, FOREX, etc.) by investigating and rectifying routine errors and anomalies in input data. Maintain clean and reconciled bank and loan accounts to keep the company continuously aware of its financial position and produce statutory reports within legislative time limits.</li></ul>
<ul><li> Generate reports from statistical and functional metrics related to spending volume and nature, covenant ratios, financial obligations, cash position, and charges. Ensure these reports are produced according to stated schedules so all information is available for review in a timely manner.</li></ul>
<ul><li> Collaborate closely with internal and external auditors during financial and operational audits, consistently providing accurate and timely information.</li></ul>
<ul><li> Deliver and maintain a high level of customer service, ensuring internal customers are satisfied by meeting all internal SLAs and promptly addressing requests.</li></ul>
</div>
</div><br>
</div></div></div><div>Qualifications</div><div><div>
<div>
<div><div><p><b>LANGUAGE &amp; TECHNICAL SKILLS</b></p></div><div><br>
<p><b>
Language Skills</b></p>
<ul><li> Fluency in English.</li></ul>
<ul><li> Fluency in French is a plus.</li></ul>
<p><b>
Technical Skills</b></p>
<ul><li> Proficiency in MS Office.</li></ul></div></div><div><br>
<div>
<p><b>EDUCATION</b></p></div><div><br>
<p>
Bachelor's degree in Accounting, or Finance, or a related field.
</p><p>Master's degree is a plus.</p></div></div><div><br>
<div>
<p><b>EXPERIENCE</b></p></div><div><br>
<p>
Four to six years of experience in a similar role.</p>
</div>
</div><br>
</div></div><div><div><div><div><p><b>BEHAVIORAL COMPETENCIES</b></p></div><div><br>
<p><b>
Financial Acumen</b></p>
<p>
Interprets and applies key financial indicators to make better business decisions. For example, gathers the financial data and metrics essential for the role; interprets quantitative and financial data accurately; seeks guidance, as appropriate.</p>
<p><b>
Customer Focus</b></p>
<p>
Builds strong customer relationships and delivers customer-centric solutions. For example, keeps in contact with customers to ensure problems are resolved, or to improve customer service. Studies customer feedback and emerging customer needs and uses these to determine some creative new ideas.</p>
<p><b>
Ensures Accountability</b></p>
<p>
Holds self and others accountable to meet commitments. For example, accepts responsibility for own work, both successes and failures. Handles fair share and does not make excuses for problems. Usually meets commitments to others.</p>
<p><b>
Collaborates</b></p>
<p>
Builds partnerships and works collaboratively with others to meet shared objectives. For example, readily involves others to accomplish goals; stays in touch and shares information; discourages &quot;us versus them&quot; thinking; shows appreciation for others' ideas and input.</p>
<p><b>
Nimble Learning</b></p>
<p>
Learns through experimentation when tackling new problems, using both successes and failures as learning fodder. For example, relishes new or unusual problems; seeks others' input and experiments with own ideas. Easily learns the essence of difficult issues and concepts. Investigates and discusses own mistakes to learn from them.</p>
</div>
</div><br>
</div></div><div><div><div><div><p><b>Azadea Group is an Equal Employment Employer &ndash; </b><i>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or any other characteristic protected by relevant local laws.</i></p>
</div>
</div><br>
</div></div></div><div>Primary Location: Egypt-Egypt Head Office ABS</div><div>
Schedule: Full-time</div><div>
Unposting Date: Ongoing</div></div>

Senior Bank Control Services Specialist

dubizzle MENA

<div><p>Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people&rsquo;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.</p><p>
As part of Dubizzle Group, we are alongside some of the strongest classified brands in the market. With a collective strength of 8 brands, we have more than 160 million monthly users that trust in our dedication to providing them with the best platform for their needs.</p><p>
As a Finance Manager, you will own the accounting process for the new entities in Egypt. You will support the Group reporting and audit process alongside the local statutory process. You will get involved with setting up internal control processes. You will use your initiative to improve processes and practices and take responsibility for the ownership of accounting activity.</p><p><b>
In this role you will:</b></p><p><b>
Accounting</b><b>:</b></p><ul>
<li>
Manage accounting environment and financial reporting for the entities in Egypt;</li>
<li>Manage and meet the Group&rsquo;s reporting requirements and deadlines;</li>
<li>Prepare workings for various accounting treatments as per IFRS;</li>
<li>Oversee the assigned entities&rsquo; day-to-day accounting processes, ensuring proper accounts are maintained for effective financial control, following corporate standards and statutory requirements;</li>
<li>Coordinate with auditors during local statutory audits and group audit-related reporting;</li>
<li>Develop and implement tool sets and reports that support business needs;</li>
<li>Ensure that all external financial reporting requirements are met.</li>
</ul><p><b>
VAT:</b></p><ul><li>
Manage VAT reporting and compliance;</li></ul><ul>
<li>Conduct day-to-day transactional processing and reporting on taxation. This includes the accurate posting of all tax-related entries;</li>
<li>Be the point of contact for the tax authorities for any direct and indirect tax queries;</li>
<li>Work closely with the group tax team on technical matters and validate the VAT returns before submission.</li>
</ul><p><b>
Internal control</b>:</p><ul>
<li>
Ensure best practices for documentation of accounting processes and controls;</li>
<li>Prepare workflows, internal control process manuals and support system optimisation;</li>
<li>Work closely with the Group's internal control team to implement robust control processes.
</li></ul><p><b>Financial Reporting</b></p><ul>
<li>
Manage the accounting of General Ledger entries &amp; ensure completeness and accuracy;</li>
<li>Responsible for the monthly and quarterly closing process of the assigned entities;</li>
<li>Responsible for the preparation and submission of monthly/quarterly management reports;</li>
<li>Prepare and/or Review account reconciliation for the assigned entities;</li>
<li>Review general Ledger entries to ensure completeness and accuracy of financials;</li>
<li>Coordinate with external auditors to provide requested documentation regarding financial statements and accounting treatment for specific transactions;</li>
<li>Provide the FP&amp;A team with financial analysis and/or comments as required;</li>
<li>Prepare and submit quarterly and ad-hoc reporting and analysis;</li>
<li>Effective communication with other functional areas is required;</li>
<li>Perform month-end account closing activities and reconciliations;</li>
<li>Maintain general ledger accounts and prepare journal entries for accruals and variances;</li>
<li>Generate and distribute account management reports on a monthly basis;</li>
<li>Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange;</li>
<li>Provide appropriate accounting information to customers when needed;</li>
<li>Assist various departments in accounting issues and queries;</li>
<li>Analyse and perform foreign currency exchanges;</li>
<li>Support Auditor in conducting internal and external audits;</li>
<li>Assist in tax preparation and filing activities;</li>
<li>Reconcile general ledger accounts and revenue accounts;</li>
<li>Review financial reports to identify and explain variances;</li>
<li>Follow the documentation retention policy to maintain accounting files;</li>
<li>Prepare cash flow statements and resolve outstanding balancing issues;</li>
<li>Adhere to standard accounting principles and company procedures;</li>
<li>Perform accounting analyses and reporting to support decision-making purposes.</li>
</ul><p><b>
Fixed Assets</b></p><ul>
<li>
Record fixed assets by creating and supervising a system of procedures, forms, and controls;</li>
<li>Recommend any updates to accounting policies affecting fixed assets to management;</li>
<li>Allocate tag numbers to fixed assets to effectively track them from time to time;</li>
<li>Record in the accounting system newly acquired fixed assets and those disposed;</li>
<li>Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects;</li>
<li>Perform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledger;</li>
<li>Perform depreciation calculation for all fixed assets;</li>
<li>Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets;</li>
<li>Perform asset retirement obligation calculations for ARO-applicable assets;</li>
<li>Find out fixed assets&rsquo; obsolescence potential;</li>
<li>Carry out periodic reviews on intangible assets&rsquo; impairment and inventory counts of fixed assets physically;</li>
<li>Recommend fixed assets that should be disposed of to management;</li>
<li>Perform fixed asset-related analyses as requested by the management;</li>
<li>Create fixed asset-related audit schedules and collaborate with auditors on their assignments.</li>
</ul><p><b>
Intercompany Transaction Processing :</b></p><ul>
<li>
Verify and review details (both sending and receiving) of intercompany requests received;</li>
<li>Determine appropriate Intercompany accounting details (e.g. GL accounts, Cost Objects, Transaction Type, Tax Code, Plant Code, etc.) when required;</li>
<li>Post Intercompany journal entries on both sides for cross-company enabled locations and to one location if not cross-company enabled;</li>
<li>Work with appropriate accounting contact persons for Intercompany transactions not going through the tool (e.g. marketing charges, fees &amp; commissions, royalties, loans, interest and dividend-related transactions);</li>
<li>Monitor pending Intercompany requests (either Sending or Receiving) and provide status updates to parties who will need to action such requests;</li>
<li>Prepare accruals for recurring transactions (e.g. goods in transit and cash in transit);</li>
<li>Ensure timely expense recognition (on both sides) for year-end Intercompany related accruals.</li>
</ul><p><b>
Reconciliation</b>:</p><ul>
<li>
Perform preliminary and final Intercompany reconciliations for all locations;</li>
<li>Resolve intercompany reconciling items (exceeding the threshold) within month-end reporting timelines;</li>
<li>Resolve intercompany reconciling items (below the threshold) within a two-month time frame;</li>
<li>Prepare formal balance sheet reconciliations on required timelines (i.e. February, May, August, November and December).</li>
</ul><p><b>
Settlement:</b></p><ul>
<li>
Coordinate with the Treasury for any settlement requirements;</li>
<li>Prepare payments and collections relating to Intercompany.</li>
</ul><p><b>
Taxation</b></p><ul>
<li>
Prepare tax returns, payments, necessary paperwork, and reports;</li>
<li>Assess and research difficult tax issues to identify solutions;</li>
<li>Manage and maintain the company&rsquo;s tax database;</li>
<li>Determine tax savings and recommend strategies to improve profits;</li>
<li>Ensure you comply with regulations by forwarding required information to federal, state, and local authorities;</li>
<li>Offer support and guidance during audits;</li>
<li>Evaluate tax regulations and suggest policies that diminish tax burden;</li>
<li>Keep track of industry trends and changes related to taxes;</li>
<li>Prepare accurate quarterly and annual tax reports.</li>
</ul><p><b>
General:</b></p><ul>
<li>
Identify opportunities for continuous improvement of financial and accounting operations and systems, procedures and practices considering automation and improvement of business processes;</li>
<li>Work closely with other finance and non-finance teams to achieve overall business objectives;</li>
<li>Assist in developing and reviewing accounting policies and procedures to ensure compliance with IFRS;</li>
<li>Work closely with the team to achieve the overall team's objectives;</li>
<li>Assist in any other projects or tasks assigned by the Head of Group Reporting.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Fully qualified accountant (ACA/ACCA or equivalent);</li>
<li>Bachelor&rsquo;s degree in Business, Accounting or Finance.</li>
<li>Minimum of 7-8 years experience in a reputable/listed corporate organisation;</li>
<li>Experience in a technical accounting role (desirable);</li>
<li>Experience working in reputable audit firms (highly desirable);</li>
<li>Experience in managing small teams (desirable).</li>
<li>Fluent in both Arabic and English (mandatory);</li>
<li>Detailed understanding of IFRS (including newly introduced standards).</li>
<li>Ability to operate effectively with people at all levels of the business;</li>
<li>Organisational and accounting skills;</li>
<li>Strong written and verbal communication skills.</li>
<li>High attention to detail;</li>
<li>Ability to work under pressure;</li>
<li>Proactive;</li>
<li>Meet deadlines.</li>
</ul><p><b>
Benefits</b></p><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><p>#Egyptdubizzle</p></div>

Finance Manager

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