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Scout Ventures

<div>
 
 
 Company Description
 
 
 
 Scout Ventures is a dynamic entity combining expertise from BTL production, event management, and video production to deliver innovative and practical solutions for clients' needs. Our integrated approach optimizes output to provide brilliant, affordable services that promote business growth. We continuously scout for new trends to keep our clients steps ahead in the market. Our multimedia and advertising services cater to a wide range of business promotion needs.
 
 
 
 
 
 
 Role Description
 
 
 
 This is a full-time on-site role for an Accountant, based in New Cairo. The Accountant will be responsible for managing financial records, preparing financial statements, conducting audits, and ensuring compliance with financial regulations. Daily tasks include bookkeeping, reconciling accounts, managing invoices, processing payroll, and preparing tax returns. Additionally, the Accountant will assist in budgeting, forecasting, and financial analysis to support the company's financial health.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Strong knowledge of accounting principles and practices
 </li>
 <li>
 Proficiency in accounting software and Microsoft Office Suite
 </li>
 <li>
 Experience in bookkeeping, reconciling accounts, and financial statement preparation
 </li>
 <li>
 Skills in audit processes, tax preparation, and regulatory compliance
 </li>
 <li>
 Excellent analytical and problem-solving abilities
 </li>
 <li>
 Attention to detail and strong organizational skills
 </li>
 <li>
 Ability to work independently and as part of a team
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, or related field
 </li>
 <li>
 Experience in the marketing or production industry is a plus
 </li>
 </ul>
</div>

Accountant

<div>
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 Job Summary
 
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 The responsibility of the Accountant is to apply the rules of the accounting regarding contractors, suppliers &amp; customer accounts, fixed assets, wages, budgeting, general ledger and financial reporting &amp; consolidation. He/she is requested to conduct activities such as analysis of deviation and maintenance and up-dating.
 </li>
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 Major Duties and Responsibilities
 
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 . Use the accounting software effectively to make different accounting entries after ensuring that supporting documentations are valid.
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 . Use Microsoft Excel effectively, and develop financial reports.
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 &middot;Apply accounting rules to: * Customer's accounts. * Vendor's accounts. * Fixed Asset's accounts. * Payroll and all employees' entitlements.
 </li>
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 . Perform financial analysis and make detailed studies on costing.
 </li>
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 . Analyze company sales processes and determine any deviations
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 . Review sales orders and check customer history, credit ceiling or aging reports and update Chief Accountant on late customer receipts.
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 .Collect in cash sales value from the company customers, prior to transferring the same to the specific accounts. .&middot;Perform accounting entries to finance ERP system
 </li>
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 .Adequate knowledge of the principles and practices of Finance.
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 .&middot;Adequate knowledge of accounting systems and software. .
 </li>
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 &middot;Problem Solving. .
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 &middot;In addition to the responsibilities listed above, the employee may be asked to perform other related duties when requested.
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 .Bachelor Degree in Finance Management or Accounting with a minimum of 5 years of related experience.
 </li>
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 .Good knowledge of Microsoft Excel
 </li>
 </ul>
 
 
</div>

Kredit - SMEs Financing Company

<div>
 
 The accountant is responsible for performing daily accounting operations, maintaining accurate financial records, ensuring compliance with Egyptian Accounting Standards (EAS), tax regulations. The role supports financial reporting, audits, and operational teams to ensure effective financial control within the institution.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Record all financial transactions in the accounting system
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 Maintain accurate and up-to-date ledgers
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 Perform ongoing bank reconciliations
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 Participate in monthly closing activities in line with internal deadlines.
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 Ensure accurate and timely submission of tax filings on ETA systems (e-invoicing, e-receipt where applicable)
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 Review supplier invoices for accuracy and compliance.
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 Prepare payment requests and ensure proper authorization.
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 Maintain fixed asset register and calculate monthly depreciation , assist in periodical physical counts.
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 Collaborate with internal and external auditors during audits, providing necessary documentation and resolving findings.
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 Ensure proper documentation, filing, and archiving of all financial records.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 
 1&ndash;3+ years
 
 of experience (depending on seniority) &mdash;
 
 preferably in NBFIs (Micro Finance, leasing, mortgage finance ..etc.)
 
 .
 </li>
 <li>
 Strong knowledge of:
 </li>
 <li>
 Egyptian Accounting Standards (EAS)
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 Tax regulations and ETA systems
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 FRA reporting requirements (preferred)
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 Proficiency in ERP or accounting systems (SAP, Oracle, Odoo, or similar).
 </li>
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 Strong Excel skills (lookup functions, &ldquo;if&rdquo; function , basic data analysis ..ect).
 </li>
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 Good analytical, organizational, and communication skills.
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 Ability to work under pressure and meet deadlines.
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 </ul>
 
 
</div>

Saipem

<div>
 
 
 Saipem
 
 is a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore. Saipem is &ldquo;One Company&rdquo; organized into business lines:
 
 Asset Based Services
 
 ,
 
 Drilling
 
 ,
 
 Energy Carriers
 
 ,
 
 Offshore Wind
 
 ,
 
 Sustainable Infrastructures
 
 ,
 
 Robotics &amp; Industrialized Solutions
 
 . Always oriented towards technological innovation, the company&rsquo;s purpose is &ldquo;
 
 Engineering for a sustainable future
 
 &rdquo;. As such Saipem is committed to supporting its clients on the energy transition pathway towards Net Zero, with increasingly digital means, technologies and processes geared for environmental sustainability. Listed on the Milan Stock Exchange, it is present in more than
 
 50 countries
 
 around the world and employs about
 
 30,000 people of over 130 nationalities
 
 .
 
 
 
 
 
 
 Purpose of the position:
 
 As accountant you will be part of the International Accounts payable within the scope to support all the matters related to accounting activities (Supplier) in the new international hub structure.
 
 
 
 
 
 Job Roles and Responsibilities:
 
 <ul>
 <li>
 Managing all accounting activities related to passive contracts issued towards international third parties;
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 Handling passive invoices making sure they are in line with contractual provisions and internal procedures;
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 Taking care of relevant international tax compliance aspects (VAT, withholding tax, intrastat declarations etc)
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 Scheduling invoice payments in accordance with internal payments calendar and management of supplier ledger cards granting the correctness of company records;
 </li>
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 Elaborating on-demand analysis and reports and performing 262 internal controls to assure the correctness of activities performed
 </li>
 </ul>
 
 
 
 
 
 What are we looking for?
 
 
 
 
 Education:
 
 r Bachelor&rsquo;s degree in Accounting/Finance/Economics or any related field.
 
 
 
 Background:
 
 2-3 Years of Experience.
 
 
 
 Languages:
 
 Excellent knowledge of spoken and written English. Knowledge of French will be a plus.
 
 
 
 Technical Knowledge: :
 
 Good knowledge of Microsoft Office tools (especially MS Excel), SAP is a plus
 
 
 
 Required skills
 
 : Strong attention to detail and data accuracy.
 
 
 Good communication and problem-solving abilities.
 
 
 Ability to work effectively within a team and independently.
 
 
 
 
 
 
 Additional Information
 
 
 
 
 We embrace diversity!
 
 At Saipem, we believe that innovation thrives through diversity. Our culture is built on mutual respect, collaboration, inclusion and the belief that our differences drive our progress.
 
 
 
 Safety and Sustainability matter to us!
 
 Operating in difficult and at times extreme situations, the focus is always on the health and safety of people and the preservation of the natural ecosystem.
 
 
 
 Find out more in our career page here and our Instagram profile here.
 
 
 
 
 
 
 
 One
 
 vision,
 
 many
 
 paths,
 
 limitless
 
 possibilities.
 
 
 
</div>

Accounts Payable Accountant

Air Arabia

<div>
 
 Job Purpose
 
 
 
 To analyze, process and maintain Company&rsquo;s financial transactions and records ensuring compliance with approved accounting standards and procedures. Assists in preparing budgets, financial reports and financial analysis, and in coordinating with external parties such as government departments, banks, auditors, GSAs and suppliers in order to facilitate function-related work as per Air Arabia adopted policies and procedures.
 
 
 
 Key Result Responsibilities
 
 
 
 <ul>
 <li>
 Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
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 Ensures the accuracy and correctness of all financial entries carried by him/her in the Oracle Fusion system in conformity with recognized financial dimensions. Documents financial transactions by entering account information.
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 Handles all the fuel and handling &ldquo;Landing, Ground, Technical and overfly&rdquo; vendors&rsquo; invoices and queries timely and accurately; posts the invoices for approval in line with adopted procedures; interacts with users from other departments whenever necessary to resolve issues and obtain approvals and process timely payments without any delays.
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 To be aware of fleet maintenance costs and ensure all costs and spare parts recorded in AMOS system.
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 Executes all assigned accounts Debit Notes/Credit Notes ensuring timely and accurate posting to cost elements in Oracle Fusion system.
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 Ensures that, fuel price notifications are received from all the fuel suppliers in timely manner, are reviewed with contractual terms and highlight to Manager Management Accounts for any discrepancies, fuel prices are updated in the system.
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 Monitors the flow of activities with outsource service providers and ensures all invoices are posted on timely basis and addresses issues if any for remedial actions.; maintains and communicates the procedural manual to the service providers.
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 Ensures all the Bank Guarantees received from Fuel Suppliers are renewed as per agreed terms and timeframes in line with Company&rsquo;s procedures.
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 Reconciles financial discrepancies by collecting and analyzing accounts information for the general accounts such as suppliers on monthly basis including Supplier Balance Reconciliations.
 </li>
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 Reviews all fuel related cost accounts before monthly and annual closing by compiling all related information.
 
 
 </li>
 </ul>
 Key Result Responsibilities
 
 
 <ul>
 <li>
 Reviews non-technical costs areas and statements with respective departments with objectives for cost reduction; reviews actual expenditure to prepare budgets accordingly.
 </li>
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 Prepares special financial reports periodically such as the MIS Reports by collecting, analyzing, and summarizing account information and trends. Secures financial information by completing data base backups.
 </li>
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 Coordinates with external auditors on schedules to facilitate their audits and ensure smooth inspection as per instructed by his/her seniors.
 </li>
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 Maintains supplier confidence and protects operations by keeping financial information confidential.
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 Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications and establishing personal networks.
 </li>
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 Contributes to team effort by accomplishing related results as needed.
 
 
 </li>
 </ul>
 
 Qualifications (Academic, Training, Languages)
 
 
 
 <ul>
 <li>
 Bachelor degree in Accounting / Finance/ Commerce or equivalent from a recognized university.
 </li>
 <li>
 Professional qualification is an advantage.
 </li>
 <li>
 Oracle Fusion &ndash; AMOS is an advantage.
 </li>
 <li>
 Proficient in Microsoft Office- Advanced Excel skills.
 </li>
 <li>
 Fluent in English Language.
 
 
 </li>
 </ul>
 
 Work Experience
 
 
 
 <ul>
 <li>
 3+ years of comprehensive working experience in corporate finance or accounting in any industry, preferably for a company operating on regional/multinational level.
 </li>
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 He/she must have worked in a mid-sized organization operating on a regional/multinational level, preferably in Airlines/Travel/Tourism industry; experience with low-cost airline would be an advantage.
 </li>
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 Strong math and numerical reasoning ability and high accuracy are mandatory for this role and familiar with formalities and pre-requisites associated with internal and external audits.
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 Experienced in a computerized accounting environment is essential and very good exposure on financial models and new technologies in the industry.
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 Excellent financial, analytical and reporting skills and capable of meeting deadlines without compromising quality of outcome and proven skills in analyzing data, identifying irregularities and recommending corrective measures.
 </li>
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 High attention to details, confidentiality, and ability to adhere to procedures and set measures are a must.
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 Cost-oriented, possesses effective negotiation and problem solving skills and ability to use a balance of technical expertise, and interpersonal relations to interact with senior level stakeholders and external providers to support company&rsquo;s objectives.
 </li>
 </ul>
</div>

Accountant - General Accounts

DiDi

<div>
 
 We are looking for a highly motivated Accounting Specialist in our Global Accounting Team who will mainly support Middle East and Asia Pacific Area.
 
 
 We expect the candidate to be fully responsible for the accounting operations of entities in the Area, including monthly accounting close and reconciliation process, review and approval of necessary contract, purchase order and payments, annual audit execution, communication with external parties including banks and tax authorities.
 
 
 The position is based in Cairo and reports to Accounting Manager based in Beijing. We expect the candidate to work independently with various stakeholders around the world.
 
 
 
 
 
 In this role you will be...
 
 <ul>
 <li>
 Oversee and manage the monthly accounting close, complete reconciliations and BS review monthly.
 </li>
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 Work as a liaison with the external auditors to coordinate the audit and keep the audit on track, to accomplish annual statutory auditing independently on time.
 </li>
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 Review reimbursement and payment request, ensuring the timely processing of AP payments and correctly identifying GL account for all financial activities.
 </li>
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 Open, close, and maintain bank accounts; reconcile bank statements; and resolve any discrepancies.
 </li>
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 Partner with tax team, help confirming documents and reply tax queries with confirmation from tax team, and keep the local tax documentation in accordance with regulations.
 </li>
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 The role involves constant adaptation to new demands and priorities, handle unplanned, spontaneous, and specific-purpose tasks as assigned.
 </li>
 </ul>
 
 
 
 
 【Qualification】
 
 <ul>
 <li>
 Bachelor&rsquo;s degree.
 </li>
 <li>
 A minimum of 5 years accounting or audit experience, as well as basic experience in treasury, payment and tax compliance operations.
 </li>
 <li>
 Be familiar with Egyptian invoice compliance requirements and the corresponding tax rule.
 </li>
 <li>
 Solid knowledge of IFRS and Egypt EAS.
 </li>
 <li>
 Conversant in English in both writing and speaking.
 </li>
 <li>
 Conversant with Microsoft Office is a must and working knowledge of Oracle is a plus.
 </li>
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 Hands-on, detail orientation, able to work independently in a fast-paced and multi-task environment and deliver within tight deadlines.
 </li>
 </ul>
 
 
</div>

Accounting Specialist

PwC Middle East

<div>
 
 Line of Service
 
 
 
 Assurance
 
 
 
 Industry/Sector
 
 
 
 Not Applicable
 
 
 
 Specialism
 
 
 
 Assurance
 
 
 
 Management Level
 
 
 
 Administrative
 
 
 
 Job Description &amp; Summary
 
 
 
 <ul>
 <li>
 Provide Digital Support to Finance &amp; wider Academy team with process automation, perform financial data modelling, and create data visualisation.
 </li>
 <li>
 Preparation of Management Information &amp; dashboards, including Engagement Profitability Analysis.
 </li>
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 Preparation of Accounts Receivable reports &amp; Dashboards.
 </li>
 <li>
 WIP management and ensuring timely billing of corporate engagements.
 </li>
 <li>
 Billing &amp; cash allocation of Academy open course&rsquo;s in line with Sales Force CRM
 </li>
 <li>
 Ensuring open course sales compliance with credit control policies
 </li>
 <li>
 Reconciliation of Academy open course CRM to iPower billing
 </li>
 <li>
 Ensuring open course sales compliance with credit control policies
 </li>
 <li>
 General engagement management, job code creation, final billing and closure.
 </li>
 <li>
 Liaising with Central Finance teams to ensure processing deadlines are met.
 </li>
 <li>
 Maintenance of finance records and other adhoc tasks - (preparation of reports/schedules)
 </li>
 <li>
 Desirable: Professional Accounting Qualification (CPA, ACCA or equivalent)
 </li>
 <li>
 Desirable: PwC ME Digital Accelerator, or similar digital expertise
 </li>
 <li>
 Desirable: demonstrable experience of using digital tools to automate processes, manipulation and visualise data
 </li>
 <li>
 High level of technical proficiency and computer literacy particularly with Excel, Word, and Power point (equivalent Google applications)
 </li>
 <li>
 Minimum 2 years previous experience in a finance role
 </li>
 <li>
 Excellent spoken and written English skills
 </li>
 <li>
 Excellent business writing skills
 </li>
 <li>
 Well-developed administrative skills in order to set up and maintain systems so as to provide efficient service
 </li>
 <li>
 Professional yet approachable manner
 </li>
 <li>
 Meticulous and accurate approach with high attention to detail
 </li>
 <li>
 Ability to work effectively under pressure
 </li>
 <li>
 Ability to work well in a team as well as independently
 </li>
 <li>
 Flexibility in working hours (evenings, weekends as and when required)
 
 
 </li>
 </ul>
 
 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
 
 
 
 
 Desired Languages
 
 
 (If blank, desired languages not specified)
 
 
 
 
 Travel Requirements
 
 
 
 
 Available for Work Visa Sponsorship?
 
 
 
 
 Government Clearance Required?
 
 
 
 
 Job Posting End Date
 
 
 
 August 31, 2024
</div>

Assurance - Academy - Finance - Senior Associate - Egypt, Cairo

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251 financial accountant jobs IN Cairo

Accountant

Accountant

Accountant

Accounts Payable Accountant

Accountant - General Accounts

Accounting Specialist

Assurance - Academy - Finance - Senior Associate - Egypt, Cairo