financial controller

accountant

accountant ( full-time)

ap accountant

ar accountant

finance accountant

Saint-Gobain Egypt Construction Products

<div>
 
 As Senior Treasury Accountant, you will support the treasury function for the Construction Products business unit. You will work closely with regional treasury, finance teams, and operational units to ensure accurate recording of treasury transactions, efficient cash management, effective bank relationship management, and compliance with group treasury policies.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Record, monitor, and reconcile treasury-related general ledger (GL) entries including intercompany flows, external bank transactions, and internal transfers.
 </li>
 <li>
 Manage bank account reconciliations, ensuring statements are cleared and discrepancies resolved promptly.
 </li>
 <li>
 Support cash-flow forecasting, including working capital requirements, funding needs, and inter-entity cash allocations.
 </li>
 <li>
 Maintain the bank account inventory (account openings/closures, mandates, and signatories) and manage user access rights through systems such as EBAM.
 </li>
 <li>
 Analyses and reconcile bank fees, comparing negotiated pricing versus actual charges to support cost optimization.
 </li>
 <li>
 Ensure compliance with internal treasury policies, group guidelines, and local regulatory requirements (e.g., debt monitoring, derivative reporting).
 </li>
 <li>
 Support month-end and year-end treasury activities including GL interface files, accruals, and intercompany reconciliations.
 </li>
 <li>
 Perform ad-hoc analyses, including cash-movement analysis, treasury audits, and support for business unit financing arrangements.
 </li>
 </ul>
 
 
 Qualifications &amp; Skills
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, or a related field (master&rsquo;s degree preferred).
 </li>
 <li>
 4-7 years of relevant experience in treasury, banking, or corporate finance (manufacturing or industrial experience is an advantage).
 </li>
 <li>
 Strong accounting background, including experience with general ledger, reconciliations, intercompany transactions, and bank-account management.
 </li>
 <li>
 Advanced Excel skills and familiarity with Treasury Management Systems (TMS) or banking portals.
 </li>
 <li>
 High attention to detail, strong analytical and problem-solving skills.
 </li>
 <li>
 Collaborative team player able to work effectively across departments and geographies.
 </li>
 <li>
 Strong communication skills, with the ability to explain financial concepts to non-finance stakeholders.
 </li>
 <li>
 Fluency in English
 </li>
 </ul>
 
 
 Preferred Experience / Assets
 
 
 <ul>
 <li>
 Experience in the banking
 
 
 sector.
 </li>
 <li>
 Proficiency with SAP and Microsoft Dynamics
 </li>
 <li>
 Familiarity with
 
 
 cash flow forecasting, bank fee analysis, and working capital management.
 </li>
 <li>
 Knowledge of multi-currency treasury operations,
 
 
 hedging,
 
 
 and derivative instruments.
 </li>
 <li>
 Experience working in a multinational environment.
 </li>
 </ul>
 
 
</div>

Treasury Operations Specialist

Cilantro

<div>
 We are seeking a detail-oriented Accounts Payable (AP) Accountant to join our dynamic finance team within a leading organization in the Food &amp; Beverages industry. The ideal candidate will be responsible for managing vendor invoices, ensuring accurate and timely payments, and maintaining financial records in compliance with company policies and relevant regulations. This position plays a vital role in supporting our overall financial health and sustainability.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Invoice Processing: Receiving and processing invoices from suppliers and, ensure that invoices are accurate, complete, and in compliance with company policies and applicable regulations
 </li>
 <li>
 Payment Processing: Scheduling and processing payments to suppliers. This includes issuing checks, electronic funds transfers, or other payment methods, ensuring that payments are made on time and in accordance with agreed-upon terms
 </li>
 <li>
 Vendor Relations: maintain relationships with suppliers. They may handle inquiries, resolve discrepancies.
 </li>
 <li>
 Record Keeping: Maintain a record of all financial transactions related to accounts payable, including invoices, payment receipts, and related documents.
 </li>
 <li>
 Reconciliation: Reconcile accounts to ensure that all invoices and payments match up to identify discrepancies and resolving issues promptly.
 </li>
 <li>
 Expense Management: Managing and controlling expenses for the company to help monitor spending and budget adherence
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field.
 </li>
 <li>
 Minimum of 2 years of experience in accounts payable or a similar accounting role.
 </li>
 <li>
 Proficient in accounting software (e.g., SAP, Oracle) and Microsoft Office Suite, especially Excel.
 </li>
 <li>
 Strong analytical skills and attention to detail, with a commitment to accuracy.
 </li>
 <li>
 Ability to work independently and manage multiple priorities within a fast-paced environment.
 </li>
 <li>
 Excellent communication and interpersonal skills for effective collaboration with vendors and internal teams.
 </li>
 </ul>
</div>

AP Accountant

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Source to Pay Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 The above position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 
 
 
 <ul>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 1-2 year of experience working in Finance Department including some experience within Accounts Payables function
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Source to Pay Accountant

<div>
 We are seeking a meticulous and detail-oriented Accounts Receivable (AR) Accountant to join our dynamic Finance team at a leading company in the Food, Beverages, and Tobacco industry. The ideal candidate will be responsible for managing our accounts receivable processes, ensuring timely collection of payments, and maintaining positive relationships with our clients. This role is crucial to our financial health and operational efficiency.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
 </li>
 <li>
 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
 </li>
 <li>
 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
 </li>
 <li>
 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
 </li>
 <li>
 Conduct credit assessments on new and existing customers to minimize financial risk.
 </li>
 <li>
 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
 </li>
 <li>
 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
 </li>
 <li>
 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
 </li>
 <li>
 Strong understanding of accounting principles and practices related to accounts receivable management.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
 </li>
 <li>
 Excellent analytical skills with attention to detail and accuracy in data entry.
 </li>
 <li>
 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
 </li>
 <li>
 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
 </li>
 </ul>
</div>

AR Accountant

ElSewedy Engineering Industries SEI

<div>
 The
 
 Payable Accountant
 
 we are seeking is a highly detail-oriented and organized professional with strong analytical and communication skills. This individual will be responsible for managing the end-to-end accounts payable process, including invoice processing, vendor reconciliations, timely disbursements, and support during month-end closings, while ensuring accuracy and compliance with company policies.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Review and verify invoices and payment requests for accuracy, completeness, and proper authorization
 </li>
 <li>
 Code and enter invoices into the accounting system in a timely manner
 </li>
 <li>
 Process payments via checks, ACH, wire transfers, or other methods according to payment terms
 </li>
 <li>
 Reconcile vendor statements and resolve any discrepancies or issues
 </li>
 <li>
 Monitor accounts to ensure payments are up to date and within payment terms
 </li>
 <li>
 Assist with month-end closing processes, including accruals and reconciliations
 </li>
 <li>
 Respond to vendor inquiries and maintain positive vendor relationships
 </li>
 <li>
 Assist with internal and external audits as needed
 </li>
 <li>
 Ensure compliance with company policies and financial regulations
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance.
 </li>
 <li>
 2-5 years of experience in accounts payable or general accounting
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or NetSuite)
 </li>
 <li>
 Strong MS Excel skills
 </li>
 <li>
 Ability to work independently and meet deadlines
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Attractive incentives and benefits
 </li>
 <li>
 Transportation Provided
 </li>
 <li>
 Medical ,social insurance and life insurance
 </li>
 <li>
 A dynamic, growth-driven work environment
 </li>
 </ul>
</div>

Accounts Payable

Salama Structural Engineers

<div>
 
 About SSE
 
 
 
 SSE is a leading engineering consultancy recognized for its excellence in delivering iconic high-rise buildings, complex infrastructure, and progressive sustainable solutions. We are committed to innovation, professionalism, and client-focused service in every aspect of our work. Our inclusive and diverse team fosters creativity, technical excellence, and the highest ethical standards. We welcome driven professionals to join us in redefining the built environment through world-class engineering and consultancy services.
 
 
 Role Overview &ndash; Site Accountant for Construction &amp; Engineering Projects
 
 
 We are seeking a meticulous, proactive Site Accountant to support project financial management at SSE. This position is central to our commitment to robust financial control across our high-profile, complex construction and engineering projects. As Site Accountant, you will collaborate closely with project teams on-site and in the office, ensuring financial processes are accurate, timely, and fully compliant. If you are passionate about delivering financial excellence in the construction environment and thrive on supporting fast-paced, multidisciplinary teams, this is an exceptional opportunity to advance your career.
 
 
 Main Responsibilities &ndash; Financial Management, Cost Control &amp; Site Accounting Reporting
 
 
 <ul>
 <li>
 Manage all financial processes at the project site, including accounts payable/receivable, payroll coordination, and expense tracking in line with company policies.
 </li>
 <li>
 Prepare and review project budgets, cost reports, and forecasts; monitor actual versus planned expenditures to identify variances and support corrective action.
 </li>
 <li>
 Assist project managers with financial planning, cash flow management, and risk identification to optimize project profitability and delivery.
 </li>
 <li>
 Oversee supplier and subcontractor invoicing, ensuring accurate documentation, timely approvals, and prompt payment reconciliation.
 </li>
 <li>
 Maintain up-to-date records of financial transactions, contracts, and change orders, ensuring transparency and compliance with internal audit requirements.
 </li>
 <li>
 Support monthly and quarterly project reviews, providing detailed reports and analysis to the project and finance teams.
 </li>
 <li>
 Liaise with both on-site and central accounting teams to ensure consistent application of corporate and statutory financial practices.
 </li>
 <li>
 Champion best practices in site finance administration, seeking continual improvement in efficiency and accuracy across all accounting processes.
 
 
 </li>
 </ul>
 What You Bring &ndash; Site Accounting, Construction Finance &amp; Analytical Expertise
 
 
 <ul>
 <li>
 Experience as a site-based accountant, project accountant, or similar finance role within the construction, engineering, or infrastructure sectors.
 </li>
 <li>
 Strong understanding of project accounting, cost control, and budgeting principles relevant to construction or engineering projects.
 </li>
 <li>
 Proficiency with accounting software and Microsoft Office tools, including advanced Excel skills.
 </li>
 <li>
 Excellent analytical skills, with the ability to interpret financial data, produce accurate reports, and deliver practical solutions to site finance challenges.
 </li>
 <li>
 Well-developed organizational and time management skills, able to meet deadlines and prioritize effectively in a dynamic site environment.
 </li>
 <li>
 Strong verbal and written communication skills, confident collaborating with construction teams, management, suppliers, and auditors.
 </li>
 <li>
 Detail-focused, ethical, and committed to upholding the highest standards of professionalism, integrity, and confidentiality.
 </li>
 <li>
 Commitment to equality, diversity, and inclusion, working as part of a multi-disciplinary team where all perspectives are valued.
 </li>
 <li>
 Relevant accountancy qualifications or evidence of significant practical experience in a similar construction finance role.
 
 
 </li>
 </ul>
 
 Why SSE &ndash; Career Development, Supportive Culture &amp; Industry-Leading Projects
 
 
 
 <ul>
 <li>
 Contribute to landmark infrastructure and high-rise developments that shape city skylines and communities.
 </li>
 <li>
 Join a progressive consultancy with clear pathways for career growth, skills development, and advancement in project accounting and financial management.
 </li>
 <li>
 Experience a collaborative team culture where your insight and initiative are recognized and your professional development is supported.
 </li>
 <li>
 Benefit from competitive salary, paid professional memberships, flexible work arrangements, and comprehensive benefits.
 </li>
 <li>
 Be part of an open, diverse, and ethical workplace dedicated to sustainability, technical excellence, and positive societal impact.
 
 
 </li>
 </ul>
 Join SSE &ndash; Advance Your Career as a Site Accountant in Top-Tier Engineering Projects
 
 
 If you are ready to deliver financial excellence at the heart of high-profile construction projects and build your expertise in an inclusive, values-led environment, we encourage your application. SSE is committed to creating equal opportunities for all and supporting each team member&rsquo;s contribution to our collective success.
</div>

Site Accountant

Talent 360 ME

<div>
 📌
 
 We're Hiring: Accountant (Full-Time)
 
 
 
 Location: New Cairo
 
 
 
 Firewood
 
 &ndash; a growing Egyptian fashion brand with multiple branches across Egypt and ambitious plans to expand &ndash; is looking for an experienced and results-driven Accountant .
 
 
 This is a full-time, on-site position based in New Cairo.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Manage sales, returns, payroll, and financial reports.
 </li>
 <li>
 Handle budget planning and monthly reconciliations.
 </li>
 <li>
 Prepare salary sheets and coordinate with HR for payroll processing.
 </li>
 <li>
 Monitor expenses, revenues, and ensure accurate record-keeping.
 </li>
 <li>
 Support management in financial forecasting and reporting.
 
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 Minimum 3 years of accounting experience.
 </li>
 <li>
 Strong knowledge of financial statements, reconciliation, and reporting.
 </li>
 <li>
 Proficient in Excel and accounting software (e.g., Odoo, QuickBooks).
 </li>
 <li>
 Detail-oriented with excellent organizational skills.
 </li>
 <li>
 Experience in retail or e-commerce is a plus.
 
 
 
 </li>
 </ul>
 Ready to be Part of Our Team? Apply Now !
 
 
 or you can send your CV at ( advisor58@talent-360.me )
</div>

Accountant ( Full-time)

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