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senior financial analyst

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Vacancy for an Operations AccountantJob Summary:We are seeking a committed and dedicated General Accountant to join our team. With extensive experience in remote collections, the accountant will be responsible for analyzing financial data, reviewing invoices, managing financial records, preparing financial reports and tax returns, and implementing the company's accounting procedures.*Job Requirements:• At least 5 years of experience in telephonic collections and accounting.• Bachelor's degree in Commerce.• Strong knowledge of accounting principles, taxes, financial analysis, preparing tax returns, and bookkeeping.• Proficiency in using various computer and accounting software.• Excellent analytical and control skills.*Benefits and Benefits:• Competitive salary and performance-based incentives.• Motivating work environment and a collaborative team.• Professional development opportunities and ongoing training.*Work Location:Obour Buildings - Salah Salem&nbsp;

Management Accountant

Aujan Coca-Cola Beverages Company (ACCBC)

<div>
 
 
 Role Overview:
 
 
 
 
 
 
 The Regional Accountant at ACCBC will be responsible for overseeing all financial activities across distributor sites in the assigned region. This includes managing accounting records, cash operations, inventory control, customer receivables, and financial reporting. The role plays a critical part in ensuring the accuracy of sales, stock, and cash transactions, in alignment with the company's financial policies and procedures.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Manage accounting activities, inventory tracking, and cash handling at distributor locations within the Delta region.
 </li>
 <li>
 Review and reconcile daily sales transactions; ensure accurate and timely sales closures across the full region.
 </li>
 <li>
 Monitor accounts receivable, follow up on overdue balances, and ensure accurate daily aging of customer balances.
 </li>
 <li>
 Review and reconcile cash balances; oversee proper handling of collection instruments such as checks and promissory notes.
 </li>
 <li>
 Perform periodic reconciliation of company accounts with distributor statements.
 </li>
 <li>
 Conduct physical inventory counts, reconcile stock records, and monitor product expiry dates.
 </li>
 <li>
 Prepare and submit daily financial and operational reports to the head office on a regular basis.
 </li>
 <li>
 Work with
 
 SalesBuzz
 
 or equivalent systems to track and record financial transactions and performance metrics.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 5-6 years of accounting experience, preferably in the FMCG or distribution sector.
 </li>
 <li>
 Strong understanding of accounting principles and internal control processes.
 </li>
 <li>
 Experience with ERP systems and sales reporting tools (e.g., SalesBuzz).
 </li>
 <li>
 High attention to detail and strong analytical skills.
 </li>
 <li>
 Ability to work independently and manage multiple distributor sites.
 </li>
 <li>
 Proficient in Microsoft Excel and financial reporting.
 </li>
 <li>
 Strong communication and coordination skills.
 </li>
 <li>
 Willingness to travel within the assigned region as required.
 </li>
 </ul>
 
 
</div>

Regional Accountant

Property Finder

<div>
 Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region&rsquo;s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region.
 
 
 Founded on the value of great ambitions, Property Finder connects millions of property seekers with thousands of real estate professionals every day. The platform offers a seamless and enriching experience, empowering both buyers and renters to make informed decisions. Since its inception in 2007, Property Finder has evolved into a trusted partner for developers, brokers, and home seekers. As a lighthouse tech company, it continues to create an environment where people can thrive and contribute meaningfully to the transformation of real estate in MENA.
 
 
 
 Position Summary:
 
 
 
 We are seeking an accountant to join our finance team. In this role, you will be responsible for maintaining accurate and up-to-date financial records for the organization. The primary responsibilities include processing JV's, accounts payable invoices, and reconciling accounts payable statements.
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Process accounts payable invoices, ensuring accuracy and completeness of all information
 </li>
 <li>
 Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly
 </li>
 <li>
 Reconcile vendor statements and resolve any discrepancies
 </li>
 <li>
 Review and process employee expense reports
 </li>
 <li>
 Maintain accurate and up-to-date records of all accounts payable transactions
 </li>
 <li>
 Assist with month-end close processes and provide support for audits
 </li>
 <li>
 Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
 </li>
 <li>
 Bank reconciliation &amp; Posting Journals
 
 
 </li>
 </ul>
 
 Desired Qualifications:
 
 
 
 <ul>
 <li>
 0-2 years of expereince
 </li>
 <li>
 Qualified bachelor&rsquo;s degree in accounting
 </li>
 <li>
 Proficiency in written and verbal communication in English
 </li>
 <li>
 Attention to detail and a high degree of accuracy
 
 
 </li>
 </ul>
 
 Our promise to talent
 
 
 
 At Property Finder, we believe talent thrives in an environment where you can be your best self. Where you are empowered to create, elevate, grow, and care. Our team is made up of the best and brightest, united by a shared ambition to change living for good in the region. We attract top talent who want to make an impact. We firmly believe that when our people grow, we all succeed.
 
 
 
 Property Finder Guiding Principles
 
 
 
 <ul>
 <li>
 Think Future First
 </li>
 <li>
 Data Beats Opinions, Speed Beats Perfection
 </li>
 <li>
 Optimise for Impact
 </li>
 <li>
 No Ostriches Allowed
 </li>
 <li>
 Our People, Our Power
 </li>
 <li>
 The Biggest Risk is Taking no Risk at All
 
 
 </li>
 </ul>
 
 Find us at:
 
 
 
 Twitter
 
 
 Facebook
 
 
 Instagram
 
 
 Linkedin
 
 
 Glassdoor
</div>

Junior Accountant

PepsiCo

<div>
 
 Overview
 
 
 
 Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best-known global and local brands. You&rsquo;ll see your impact on the world stage and at your family&rsquo;s kitchen table.
 
 
 We are currently looking to expand our talent pool for the Financial Planning function to support business with ongoing strategic growth.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Act as a single point of contact for the BU and cater for that specific BU&rsquo;s SC Finance requirements
 </li>
 <li>
 Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
 </li>
 <li>
 Perform the following activities:
 </li>
 <li>
 Performance management reporting including insightful commentary on variances and business performance
 </li>
 <li>
 Financial modelling for Annual planning and rolling forecasts
 </li>
 <li>
 What-if and scenario analysis
 </li>
 <li>
 Data collection to support decision-making by BU team
 </li>
 <li>
 Other adhoc data and report requests
 </li>
 <li>
 Ensure timely and accurate submission of reports and data to the relevant BU in line with the agreed SLA
 </li>
 <li>
 Collaborate with data scientists and modellers to test outputs and refine them
 </li>
 <li>
 Engage with BU SC Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule is to be governed by the SLA
 </li>
 <li>
 Support SC Finance Tower lead in projects related to the simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation
 </li>
 <li>
 Participate in COE monthly management committee meetings as part of the ongoing governance structure to track initiatives' progress, change requests, policy changes and overall COE performance
 </li>
 <li>
 Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, onboarding)
 </li>
 <li>
 Partnership with supply chain teams through frequent visits to the plants
 </li>
 <li>
 Review and validate productivity projects spend with each project owner
 
 
 </li>
 </ul>
 People Responsibilities
 
 
 <ul>
 <li>
 Coach and on-board new members of the team in ways of working and processes
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 8+ years of experience in finance and planning with specific experience in SC finance
 </li>
 <li>
 Bachelor&rsquo;s/Master&rsquo;s Degree in commerce/business administration / economic with high level of Finance &amp; Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
 </li>
 <li>
 Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
 </li>
 <li>
 Strong understanding of business processes (financial and SC)
 </li>
 <li>
 Preferred Lean/Six Sigma Trained &amp; having Excel Expertise
 </li>
 <li>
 Strong technical knowledge and experience of both Management reporting and planning processes
 </li>
 <li>
 Experience with working with GBS (Preferred FMCG sector) will be an added advantage
 </li>
 <li>
 Good communication skill. Proficiency in English (must)&amp; Arabic (Preferred) language
 </li>
 </ul>
</div>

FP&A Sr Analyst

Breadfast

<div>
 
 
 Role Objectives
 
 :
 
 
 Management and reporting of financial data at Breadfast. Preparing financial statements, examining and analyzing Breadfast&rsquo;s assigned district&rsquo;s accounts and ensuring compliance with the standard accounting procedures.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 <ul>
 <li>
 Managing the district&rsquo;s capital account entries by compiling and analyzing account information
 </li>
 <li>
 Maintaining accurate financial records.
 </li>
 <li>
 Creating periodic reports, such as balance sheets, profit &amp; loss statements, etc.
 </li>
 <li>
 Support month-end and year-end closing process
 </li>
 <li>
 Analyze financial information and summarize financial status of each district.
 </li>
 <li>
 Handle monthly and sudden physical count.
 </li>
 <li>
 Track fixed assets movements and controls between FP&rsquo;s.
 </li>
 <li>
 Handle suppliers&rsquo; invoices that are handed inside the FP.
 </li>
 <li>
 Compiling, analyzing, and reporting financial data
 </li>
 <li>
 Generating financial reports that display the district&rsquo;s profits, equity and cash flow.
 </li>
 </ul>
 
 
 
 
 
 REQUIRED EDUCATION, KNOWLEDGE, AND SKILLS:
 
 
 <ul>
 <li>
 Minimum 4 years of experience
 </li>
 <li>
 Good command of English
 </li>
 <li>
 Excellent MS excel skills
 </li>
 <li>
 Preferably an Odoo User
 </li>
 <li>
 Ability to work under pressure
 </li>
 </ul>
 
 
 
</div>

Dark Store Accountant

dentsu

<div>
 The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.
 
 
 
 Job Description:
 
 
 
 <ul>
 <li>
 Financial Reporting &amp; Analysis
 </li>
 <li>
 Prepare and review financial statements (balance sheet, income statement, cash flow)
 </li>
 <li>
 Support budgeting and forecasting processes
 </li>
 <li>
 Monthly balance sheet reconciliations
 </li>
 <li>
 General Ledger &amp; Month-End Close
 </li>
 <li>
 Oversee journal entries, reconciliations, and adjustments
 </li>
 <li>
 Manage month-end and year-end closing activities
 </li>
 <li>
 Maintain the accuracy of the general ledger
 </li>
 <li>
 Compliance &amp; Internal Controls
 </li>
 <li>
 Support audit processes and liaise with external auditors
 </li>
 <li>
 Team Leadership &amp; Collaboration
 </li>
 <li>
 Mentor junior accountants and review their work
 </li>
 <li>
 Collaborate with cross-functional teams (e.g., procurement, operations, finance)
 </li>
 <li>
 Accounts Payable
 </li>
 <li>
 Reconcile and prepare payments to suppliers
 </li>
 <li>
 maintain and Orchestrate supplier relationship
 
 
 
 </li>
 </ul>
 
 Location:
 
 
 
 Cairo
 
 
 
 Brand:
 
 
 
 Dentsu
 
 
 
 Time Type:
 
 
 
 Full time
 
 
 
 Contract Type:
 
 
 
 Permanent
</div>

Chief Accountant

Arabian Construction Co.

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

Senior External Auditor

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