financial reporting manager

Giza Systems EG

<div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><p><i>The Financial Reporting &amp; Consolidation Manager is responsible for overseeing all financial reporting, consolidation, and accounting activities to ensure accuracy, compliance, and efficiency. The role supervises the accounting team, ensures the integrity of financial data, implements internal controls, and supports senior management with timely and insightful financial analysis.</i></p>
<ul><li> <i>Implement and monitor internal control procedures to safeguard company assets and ensure compliance with financial policies.</i></li></ul>
<ul><li> <i>Coordinate with internal and external auditors during audits and provide all required documentation and support.</i></li></ul>
<ul><li> <i>Review and monitor receivables and payables to ensure proper calculation, collection, and reporting.</i></li></ul>
<ul><li> <i>Oversee the collection and closure of expired Letters of Guarantee and insurance refunds.</i></li></ul>
<ul><li> <i>Review and analyze the aging reports and inventory balances to maintain accurate financial records.</i></li></ul>
<ul><li> <i>Analyze direct and indirect project costs, providing detailed reports and insights to senior management.</i></li></ul>
<ul><li> <i>Allocate work, provide training, resolve issues, and motivate the accounting team to achieve optimal performance and productivity.</i></li></ul>
<ul><li> <i>Supervise the preparation of the Trial Balance and Financial Statements in accordance with accounting standards and company policies.</i></li></ul>
<ul><li> <i>Review and validate all accounting documents and reports (e.g., journal vouchers, bank reconciliations, entries, etc.) to ensure accuracy and completeness.</i></li></ul>
<ul><li> <i>Approve all accounting entries before posting to the General Ledger and oversee proper transaction recording across all books and records.</i></li></ul>
<ul><li> <i>Supervise and guide the accounting team, including Cost Accountants, Accounts Receivable, and Accounts Payable.</i><i>
</i></li></ul><ul><li> <i>Evaluate the performance of direct subordinates and review appraisals conducted by their teams.</i></li></ul>
<p><i>
Allocate work, provide training, resolve issues, and motivate the accounting team to achieve optimal performance and productivity</i></p></div><p></p>
<h4 class="jobSectionHeader"><b>Personal Skills</b></h4>
<p></p><div><ul><li> <i>Strong analytical and problem-solving abilities.</i></li></ul>
<ul><li> <i>Excellent communication and presentation skills.</i></li></ul>
<ul><li> <i>Deep understanding of network, application, and endpoint security.</i></li></ul>
<ul><li> <i>Ability to balance technical depth with business impact when advising clients.</i></li></ul>
<div><i>
Team-oriented mindset with the ability to work in a fast-paced, service-driven environment.</i></div></div><br>
<p></p>
<h4 class="jobSectionHeader"><b>Technical Skills</b></h4><br>
<p></p><div><p><br>
&amp;middot; <i>Financial Reporting &amp;amp; Consolidation: Strong experience in preparing and consolidating financial statements in compliance with IFRS or local GAAP.
</i><br>
&amp;middot; <i>General Ledger &amp;amp; Accounting Systems: Proficient in managing GL processes, journal entries, and reconciliations using ERP systems (e.g., SAP, Oracle, or similar).
</i><br>
&amp;middot; <i>Financial Analysis &amp;amp; Cost Control: Skilled in analyzing variances, project costs, and financial performance metrics to support management decisions.
</i><br>
&amp;middot; <i>Internal Controls &amp;amp; Audit Coordination: Experienced in implementing internal control procedures and managing internal and external audit requirements.
</i><br>
<i>Cash Flow &amp;amp; Treasury Management: Knowledge of cash management principles, bank reconciliations, and optimizing working capital.<br>
</i><br>
</p></div><p></p><h4 class="jobSectionHeader"><b>Education</b></h4>
<div><ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field (Professional certification such as C</li></ul></div></div><p></p>
<br><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Cairo, Egypt</div>
</div><div><div>Company Industry</div>
<div>IT Services</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Accounting/Banking/Finance</div>
</div><div><div>Employment Status</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Job Division</div>
<div>VIS</div></div></div>
<br><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Management</div>
</div><div><div>Years of Experience</div>
<div>Min: 7 Max: 10</div>
</div><div><div>Residence Location</div>
<div>Egypt</div>
</div><div><div>Nationality</div>
<div>Egypt</div>
</div><div><div>Degree</div>
<div>Bachelor's degree</div></div></div>

Financial Reporting Manager

Aditya Birla Renewables Limited

<div>
 <p>
  <strong>
   Accountability
  </strong>
 </p>
 <p>
  Supporting Actions
 </p>
 <p>
 </p>
 <p>
  Financial Reporting
 </p>
 <ul>
  <li>
   Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.
  </li>
  <li>
   Ensure financial reports are accurate, timely, and compliant with relevant accounting standards (e.g., IFRS or GAAP).
  </li>
  <li>
   Present financial reports to senior management, stakeholders, and regulatory authorities.
  </li>
 </ul>
 <p>
  Financial Statements consolidation
 </p>
 <ul>
  <li>
   Manage the consolidation of financial data from various business units, subsidiaries, and joint ventures.
  </li>
  <li>
   Implement and maintain consolidation systems and processes to ensure data accuracy and consistency.
  </li>
  <li>
   Reconcile intercompany transactions and eliminate any discrepancies.
  </li>
  <li>
   Analyze financial data to identify trends, variances, and key performance indicators.
  </li>
  <li>
   Provide insights to management for strategic decision-making.
  </li>
 </ul>
 <p>
  Audit Coordination
 </p>
 <ul>
  <li>
   Lead, support and manage external audits conducted by independent auditors.
  </li>
  <li>
   Ensure propoer documentation during the audit process. Address audit findings, prepare plan to mitigate risks identified and implement corrective actions to strengthen financial controls and reporting.
  </li>
 </ul>
 <p>
  Financial Analysis
 </p>
 <ul>
  <li>
   Conduct in-depth financial analysis to identify trends, variances, and areas for improvement.
  </li>
  <li>
   Provide insights and recommendations to senior management for strategic decision-making.
  </li>
 </ul>
 <p>
  Regulatory Compliance
 </p>
 <ul>
  <li>
   Ensure compliance with all applicable financial regulations and reporting requirements in the renewable energy industry.
  </li>
  <li>
   Coordinate with external auditors to facilitate the annual audit process.
  </li>
  <li>
   Stay up-to-date with industry-specific regulations and adapt reporting processes accordingly.
  </li>
 </ul>
 <p>
  Process Improvement
 </p>
 <ul>
  <li>
   Continuously assess and improve financial reporting and consolidation processes to enhance efficiency and accuracy.
  </li>
  <li>
   Implement best practices and automation tools to streamline reporting procedures.
  </li>
  <li>
   Work with the team on automation of financial systems
  </li>
 </ul>
 <p>
  Forecasting and Budgeting
 </p>
 <ul>
  <li>
   Assist in the development of financial forecasts, annual budgets, and long-term financial plans.
  </li>
  <li>
   Collaborate with department heads to gather input and provide guidance on budget adherence.
  </li>
 </ul>
 <p>
 </p>
</div>


Parker Connect

A recruitment agency is seeking a Financial Accounting and Reporting Manager in Abu Dhabi. The role involves managing audit processes, ensuring regulatory compliance, and analyzing financial data to drive improvements. Candidates should have strong experience in financial reporting and compliance requirements. This position offers an opportunity to collaborate across departments and support strategic decisions.

Financial Accounting & Reporting Manager - Audit & SOX Lead

Infinite pl

<div><div><b>Infinite pl</b>, is a digital led tech firm driven to become a digital logistics pioneer by harnessing the power of people, data, and platforms. We are enabled through in-house, external, network, &amp; other investment capabilities which we utilize to orchestrate &amp; build innovative platforms that tackle complex problems within logistics &amp; adjacent sectors.</div><div>
</div><div><b>
Infinite pl&rsquo;s</b> mission is nothing short of a logistics revolution! We're here to enrich the experiences of governments, businesses, and residents around the world through cutting-edge digital solutions. &quot;We're not just players; we're game-changers.&quot;</div><div></div><div><br>
</div><div><b>
Position Overview:</b></div><div>
We are seeking a highly skilled and experienced <b>Finance Manager</b> to join our team. The <b>Finance Manager</b> will play a crucial role in overseeing financial operations at both the group and subsidiary levels. This role includes responsibilities for monthly closing of financial statements, consolidation, supporting auditors, budgeting and forecasting, treasury management, and reporting to the Head of Finance.</div><div>
</div><div><b>
Key Responsibilities:</b></div><ul><li><b>Financial Reporting and Consolidation:</b></li><li>Oversee the monthly closing of financial statements.</li><li>Consolidate financial reports from various subsidiaries and assets.</li><li>Ensure compliance with regulatory requirements and internal policies.</li><li><b>Budgeting and Forecasting:</b></li><li>Develop and manage the annual budget and periodic forecasts.</li><li>Analyze financial performance against budget and forecasts, providing insights and recommendations.</li><li><b>Treasury Management:</b></li><li>Manage cash flow and liquidity to ensure the company can meet its obligations.</li><li>Optimize the use of financial resources and manage financial risks.</li><li><b>Audit Support:</b></li><li>Coordinate with external auditors for the annual audit process.</li><li>Ensure timely and accurate provision of required documentation and information.</li><li><b>Strategic Financial Planning:</b></li><li>Support the Head of Finance in strategic decision-making.</li><li>Provide financial analysis and insights to support business growth and investment decisions.</li></ul><div>
</div><div><b>
Asset/Subsidiary Level Responsibilities:</b></div><ul><li><b>Financial Management:</b></li><li>Oversee the financial operations of individual assets or subsidiaries.</li><li>Ensure accurate and timely financial reporting at the subsidiary level.</li><li><b>Cost Control and Efficiency:</b></li><li>Monitor and control costs to ensure efficient use of resources.</li><li>Implement financial controls and procedures to safeguard assets.</li><li><b>Performance Analysis:</b></li><li>Analyze financial performance and key metrics for each subsidiary.</li><li>Provide actionable insights to improve financial performance.</li><li><b>Compliance and Risk Management:</b></li><li>Ensure compliance with local regulations and corporate policies.</li><li>Identify and mitigate financial risks at the subsidiary level.</li><li><b>Support for Local Management:</b></li><li>Work closely with local management teams to support financial decision-making.</li><li>Provide training and guidance on financial matters.</li><li><b>Oversee tax filing:</b></li><li>Review the Zakat computation and filing process</li><li>Review the VAT and Withholding Tax computation and filing process</li></ul>
<h3 class="jobSectionHeader"><b>Qualifications:</b></h3><ul><li>
Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred with active SOCPA registration.</li><li>
Proven experience as a Finance Manager or similar role in a technology company.</li><li>
Strong knowledge of financial reporting, budgeting, and forecasting.</li><li>
Excellent analytical and problem-solving skills.</li><li>
Proficiency in financial software and tools.</li><li>
Strong communication and interpersonal skills.</li><li>
Ability to work effectively in a fast-paced, dynamic environment.</li></ul><div>
Infinite pl &#65039; - where innovation meets logistics, and the journey is Infinitely boundless!</div><div>
Let's disrupt logistics together and explore infinite opportunities!</div>
<p>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Finance Manager

Bureau Veritas

<div><div><p>Responsibilites :</p><ul><li>
Manages accounting and finance works according to the local laws and group procedures.</li><li>
Establish an efficient control system for all the accounting issues (Trial Balance, Accounting transactions, invoicing, payments, collections, administrative jobs etc.) and takes necessary actions for the corrections before the month end closing.</li><li>
Ensuring effective cash flow management.</li><li>
Takes actions for the timely payment of all legal payments without any late payment penalty (Tax payments etc.).</li><li>
Controls all legal reports such as VAT Return, Income Tax Return, and Stamp Duty and prepares Prepaid Tax and Corporate Tax Return and all other legal documents and takes action to prevent doing any mistake.</li><li>
Ensure that all finances are properly administered and monitored, including credit control.</li><li>
Active participation in the preparation of the annual budget.</li><li>
Prepares quarterly forecasts with the support of CE and Department Manager.</li><li>
Statutory returns / registrations in respect to Administration and renewals of all offices.</li><li>
Trains employees reporting to him/her by following-up laws and procedures related to accounting issues and group strategies.</li><li>
Prepares and controls monthly/quarterly/annual reports demanded by the local management, regional management and corporate.</li><li>
Prepares annual budget and forecasts in cooperation with related level of Managers.</li><li>
Ensures management of team (performance, motivation...) and implementation of HR processes (recruitment, reward, talents...). Ensures implementation of HSE policies and processes.</li><li>
Develops good working relationships with professionals such as Bankers, Auditors or statutory organizations for the benefit of the firm.</li><li>
Develop and execute financial strategies to support the company's short-term and long-term goals, in alignment with the overall business objectives.</li><li>
Lead financial planning, budgeting, forecasting, and analysis processes to provide insightful recommendations to senior management and stakeholders.</li><li>
Ensure compliance with all financial regulations, accounting standards, and reporting requirements in the TIC industry, across various jurisdictions.</li><li>
Oversee the preparation and presentation of accurate and timely financial statements, reports, and analyses for internal and external stakeholders.</li><li>
Manage treasury functions, including cash flow management, working capital optimization, and risk management strategies to enhance financial stability and liquidity.</li><li>
Play a key role in cash collection.</li><li>
Collaborate closely with other departments, including Operations, Sales, HR and Legal, to drive efficiency, mitigate risks, and maximize profitability.</li><li>
Lead and mentor a high-performing finance team, fostering a culture of excellence, accountability, and continuous improvement.</li><li>
Evaluate and implement financial systems, tools, and processes to streamline operations, enhance productivity, and support scalable growth.</li><li>
Monitor key performance indicators (KPI&rsquo;s) and financial metrics to assess business performance, identify trends, and proactively address challenges and opportunities.</li><li>
Provide strategic financial guidance and support for mergers, acquisitions, joint ventures, and other strategic initiatives to drive value creation and integration.</li><li>
Provide financial insights and analysis to support commercial decision-making, pricing strategies, contract negotiations, and market expansion initiatives.</li><li>
Drive financial performance optimization through commercial initiatives, revenue enhancement opportunities, and cost management strategies.</li><li>
Shall perform other tasks and duties related to his position as assigned by his first line Manager.</li></ul><p>
Requirements :</p><ul><li>
Bachelor&rsquo;s degree / Master&rsquo;s degree in Finance, Economics, Business Administration etc.</li><li>
Minimum 10 years&rsquo; experience in Accounting and Reporting.</li><li>
Proven analytical skills.</li><li>
With a solid work experience in International Finance reporting.</li><li>
Min. 5 years of experience as a Manager.</li><li>
Experience in Finance and Accounting ERP tools (SAP, Oracle etc.)</li><li>
Expert in macro level Excel, Word and Powerpoint.</li><li>
Good command of English.</li></ul></div></div>

Financial Controller

Tracking World

<p><b>Assistant Manager Accounts &ndash; Tracking World Pvt. Ltd.</b><br/><b>Location:</b> Lahore &ndash; Head Office<br/><b>Job Type:</b> Full-Time<br/><b>Experience:</b> 4&ndash;5 Years (Accounts &amp; Finance)<br/><b>Qualification:</b> Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or a related field</p><p>Tracking World Pvt. Ltd. is seeking a <b>proactive and detail-oriented Assistant Manager Accounts</b> to join our Finance &amp; Accounts Department. The ideal candidate will have strong expertise in <b>financial management, taxation, reporting, and compliance with accounting standards</b>, while supervising day-to-day operations and supporting strategic decision-making.</p><p><b>Key Responsibilities:</b></p><ul><li>Supervise daily accounting operations including accounts payable, receivable, and general ledger</li><li>Oversee end-to-end accounts payable processes: invoice verification, vendor reconciliations, and payments</li><li>Monitor aging reports, maintain vendor accounts, and ensure tax compliance</li><li>Review and ensure accuracy of financial records, reconciliations, and ledgers</li><li>Prepare and analyze monthly, quarterly, and annual financial statements and management reports</li><li>Monitor cash flows, budgeting, and forecasting activities</li><li>Coordinate with procurement and other departments for financial approvals and reporting</li><li>Implement internal controls to improve financial operations and compliance</li><li>Support internal and external audits</li><li>Provide financial insights and reports to management</li><li>Mentor and guide junior team members in the Finance &amp; Accounts Department</li></ul><p><b>Requirements:</b></p><ul><li>Strong knowledge of accounting standards, taxation laws, and compliance</li><li>Proficiency in ERP/accounting software and MS Excel</li><li>Excellent analytical, organizational, and leadership skills</li><li>Ability to work under pressure and meet strict deadlines</li></ul><p><b>How to Apply:</b><br/>Send your CV to <b>careers@trackingworld.com.pk</b> with the subject line: <i>Application &ndash; Assistant Manager Accounts</i></p><p>Job Type: Full-time</p><p>Pay: Rs85,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

AM Accounts & Finance

Aldar Hospitality

<div>
 <p>
  <strong>
   About Aldar Hospitality
  </strong>
 </p>
 <p>
  Powered by human connections and the desire to reimagine guest experiences, every destination within our hospitality portfolio is transformed to reflect the human spirit: nurturing, ever evolving and wholesome. Our diverse portfolio of assets ranges from hotels and island resorts to golf clubs, marinas, and iconic beach clubs. Our footprint in the local and international hospitality landscape is growing and we are on a mission to turn ordinary moments into lifelong memories through offering unforgettable guest experiences. Aldar Hospitality is the subsidiary of Aldar Properties PJSC, the leading real estate developer and manager in the UAE.
  <strong>
   Come and join us on this journey.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  This is an opportunity for a seasoned
  <strong>
   Accounting Manager
  </strong>
  to join our team. In this capacity, you will provide strategic and operational leadership across all accounting functions, including financial reporting, month-end close, compliance, and internal controls, while supporting continuous improvement initiatives and contributing to key business decisions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Oversee daily accounting operations, lead and develop a high-performing accounting team, enhance workflows, and analyze financial processes to optimize resource utilization and ensure accuracy and compliance.
  </li>
  <li>
   Lead the consolidation of trial balances across the organization&rsquo;s portfolio, ensuring accuracy, adherence to closing timelines, and effective coordination with subsidiaries to resolve discrepancies and optimize processes.
  </li>
  <li>
   Prepare monthly group reporting packs and consolidated financial statements and promptly address high-level management queries from the Group, ensuring compliance with reporting standards.
  </li>
  <li>
   Review balance sheet reconciliations for the corporate office and validate general ledger entries to ensure accuracy, completeness, and alignment with accounting standards.
  </li>
  <li>
   Approve invoices and payment postings, ensuring all transactions comply with FTA regulations in collaboration with the Tax Manager.
  </li>
  <li>
   Post month-end journal entries, including payroll JVs, right-of-use adjustments, accruals, prepayments, and other relevant adjustments.
  </li>
  <li>
   Support the implementation and optimization of new ERP systems to enhance accounting processes and data accuracy (e.g., Fusion, EPM Cloud Tax Reporting).
  </li>
  <li>
   Assist in the preparation and finalization of consolidated audited financial statements, collaborating with both external and internal auditors during interim and annual audits.
  </li>
  <li>
   Manage internal controls and continuously improve financial statement closure processes (ICFR) to reduce risks of deficiencies or material misstatements.
  </li>
  <li>
   Review fixed asset additions, movements, and reconcile against the general ledger.
  </li>
  <li>
   Oversee bank reconciliation processes and monitor cash pooling/sweeping for all bank accounts.
  </li>
  <li>
   Support additional functions within the Finance Department and prepare ad hoc reports in line with the parent company&rsquo;s requirements.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required skills and qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Commerce, Accounting, or a related field; ACCA qualification is an advantage.
  </li>
  <li>
   Experience with a Big Four external audit firm is a must.
  </li>
  <li>
   Experience with Oracle EBS and Fusion applications is required.
  </li>
  <li>
   Minimum of 5 years&rsquo; experience in financial consolidation, reporting, and team leadership in a similar role.
  </li>
  <li>
   Strong understanding of business operations and market dynamics.
  </li>
  <li>
   Proven track record of building and maintaining effective relationships with internal teams and external stakeholders.
  </li>
  <li>
   Demonstrated expertise in project management, financial analysis, and forecasting.
  </li>
  <li>
   Excellent communication and presentation skills, with the ability to influence decisions at the senior management level.
  </li>
  <li>
   Proficient in ERP systems and Microsoft Office applications (Outlook, Word, Excel, PowerPoint).
  </li>
  <li>
   Excellent command of oral and written English.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Equal Opportunity Statement
   </u>
  </strong>
 </p>
 <p>
  <strong>
   Aldar is an equal opportunity employer. We celebrate all forms of diversity and remain committed to creating an inclusive and accessible environment for all applicants and employees. We will ensure that all candidates are provided reasonable accommodations to participate in the job application process, be considered for a range of critical job functions and receive other benefits and privileges of employment, ensuring equitable opportunities and accessibility for all. Please contact us to request accommodation. Your data will be treated confidentially.
  </strong>
 </p>
 <p>
 </p>
</div>


Accounting Manager

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