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general accounting - support or operational

general accounting support or operational

bioMérieux

<div>
 A family-owned company, bioM&eacute;rieux has grown to become
 
 a world leader in the field of in vitro diagnostics
 
 . For more than 60 years and across the world, we have imagined and developed
 
 innovative diagnostics solutions
 
 to
 
 improve public health
 
 . Today, our teams are spread across 45 countries and serve 160 countries with the support of a large distribution network.
 
 
 Come and join a family-owned global company with a long-term vision, and a human-centered culture.
 
 
 
 Primary Purpose And Overall Objective Of The Job
 
 
 
 We are looking for a motivated professional to support our
 
 General Ledger &amp; Reporting
 
 /
 
 AR
 
 and
 
 Accounts Payable
 
 processes, ensuring compliance with corporate standards and delivering accurate financial reporting.
 
 
 We are opening a new SSC in Africa (Egypt - Cairo).
 
 
 The Candidate/ Employee will be reporting to Manager located in SSC Europe.
 
 
 
 Main Accountabilities
 
 
 
 <ul>
 <li>
 Perform GL (cash, inventory, provision calculation, end to end closing activities, fixed assets and intercompany).
 </li>
 <li>
 Perform AR (Customer account reconciliations).
 </li>
 <li>
 Perform AP accounting activities (manage vendor invoices, Travel Expenses, payments, and bank reconciliations), including transaction posting, reconciliations and reporting.
 </li>
 <li>
 Prepare monthly and quarterly reports in corporate tools.
 </li>
 <li>
 Collaborate with local subsidiaries (in Africa) and resolve operational issues.
 </li>
 <li>
 Contribute to process improvements and participate in transition project (launching new SSC location).
 
 
 </li>
 </ul>
 
 Experience and qualifications:
 
 
 
 <ul>
 <li>
 Knowledge of: English for communication between entities, Arabic &ndash; enabling reading and understanding documents
 </li>
 <li>
 Degree in Finance, Accounting or related field.
 </li>
 <li>
 2+ years of experience in Accounting.
 </li>
 <li>
 Advanced knowledge in SAP/ERP and MS Office.
 </li>
 <li>
 Strong analytical skills, accuracy, and ability to meet deadlines.
 </li>
 <li>
 Experience in continuous improvements &ndash; standardization.
 </li>
 <li>
 Team player with excellent communication skills.
 </li>
 <li>
 Flexibility in working hours (Monday &ndash; Friday. Friday&rsquo;s only during closing period).
 
 
 </li>
 </ul>
 bioM&eacute;rieux welcomes applications from all individuals, regardless of race, national origin, gender, age, physical characteristics, social origin, disability, union membership, religion, family status, pregnancy, sexual orientation, gender identity, gender expression or any unlawful criterion under applicable law. We are committed to treating all applicants fairly and avoiding discrimination.
</div>

General Accounting - Support or Operational

Al-Futtaim

<div>
 
 Company: Al-Futtaim Corporate Services
 
 
 
 
 
 
 Overview of the Role
 
 
 
 The Statutory Accounting Manager is a key role within the Finance Shared Service Center, responsible for overseeing statutory financial reporting, ensuring compliance with IFRS and local GAAP, and maintaining strong financial governance across assigned legal entities.
 
 
 This role leads statutory reporting activities end to end, reviews complex accounting matters, manages audit and regulatory requirements, and provides guidance and oversight to senior accountants. The Manager works closely with internal finance teams, auditors, and business stakeholders to ensure accurate, timely, and compliant financial reporting while continuously improving processes and controls.
 
 
 
 
 
 
 What You Will Do
 
 
 
 
 
 
 
 Statutory Financial Reporting
 
 
 <ul>
 <li>
 Own the end-to-end statutory reporting process for assigned entities.
 </li>
 <li>
 Review Trial Balances extracted from SAP and ensure accuracy, completeness, and compliance.
 </li>
 <li>
 Oversee TB mapping to financial statements in line with IFRS, local GAAP, statutory requirements, and group accounting policies.
 </li>
 <li>
 Review and approve full statutory financial statements, including disclosures and supporting schedules.
 </li>
 <li>
 Ensure timely submission of quarterly and annual statutory financial reports to relevant authorities.
 </li>
 <li>
 Act as the primary point of contact for external auditors and regulators, leading audit discussions and resolving accounting matters.
 </li>
 </ul>
 
 
 
 
 
 SAP Financial Systems and Data Integrity
 
 
 <ul>
 <li>
 Ensure strong governance and controls over SAP financial data used for statutory and audit reporting.
 </li>
 <li>
 Review complex SAP reports, reconciliations, and audit tie-outs to ensure alignment with the general ledger and sub-ledgers.
 </li>
 <li>
 Drive improvements in data quality, reporting accuracy, and audit readiness.
 </li>
 <li>
 Support auditors with clear SAP extracts, explanations, and documentation.
 </li>
 </ul>
 
 
 
 
 
 General Ledger Oversight and Financial Controls
 
 
 <ul>
 <li>
 Oversee monthly general ledger reconciliations, ensuring quality, consistency, and meaningful analysis.
 </li>
 <li>
 Identify accounting risks, control gaps, and process inefficiencies and lead corrective actions.
 </li>
 <li>
 Ensure compliance with IFRS/IAS and Al-Futtaim Group accounting policies.
 </li>
 <li>
 Partner with business unit finance teams to resolve issues and align on accounting treatments
 </li>
 </ul>
 
 
 
 
 
 Month-End, Year-End and Group Reporting
 
 
 <ul>
 <li>
 Lead month-end and year-end close activities related to statutory reporting.
 </li>
 <li>
 Review significant accounting entries, reclassifications, provisions, and adjustments.
 </li>
 <li>
 Ensure accurate and timely submissions to Group consolidation through the BPC tool.
 </li>
 <li>
 Coordinate audit timelines, deliverables, and closure with internal and external stakeholders.
 </li>
 </ul>
 
 
 
 
 
 Intercompany, Stakeholder Management and Team Leadership
 
 
 <ul>
 <li>
 Oversee intercompany and related party accounting and ensure timely resolution of discrepancies.
 </li>
 <li>
 Work closely with regional and business unit finance teams to resolve complex intercompany issues.
 </li>
 <li>
 Review the work of senior accountants, providing technical guidance, coaching, and quality oversight.
 </li>
 <li>
 Contribute to shared service initiatives, standardization, and continuous improvement projects.
 </li>
 </ul>
 
 
 
 
 
 Required Skills to Be Successful
 
 
 <ul>
 <li>
 Strong technical accounting knowledge with solid IFRS/IAS experience.
 </li>
 <li>
 Proven ability to review and interpret complex financial statements.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Effective communication and stakeholder management skills.
 </li>
 <li>
 High attention to detail with a strong control mindset.
 </li>
 <li>
 Ability to work effectively in a fast-paced, multicultural environment.
 </li>
 </ul>
 
 
 
 
 
 What Qualifies You for the Role
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 7&ndash;10 years of progressive accounting experience, including statutory reporting and audit exposure.
 </li>
 <li>
 Strong experience working with ERP systems, preferably SAP.
 </li>
 <li>
 Mandatory external audit experience.
 </li>
 <li>
 Previous experience reviewing or leading the work of senior accountants.
 </li>
 </ul>
 
 
</div>

Statutory Manager

Confidential

<div>
 
 
 Location:
 
 Cairo, Egypt (On-site only)
 
 
 
 Employment Type:
 
 Full-time
 
 
 
 Industry:
 
 Accounting / Finance
 
 🔍 Job Summary
 
 We are looking for a
 
 Junior to Mid-Level Accountant
 
 to join our accounting team in
 
 Cairo
 
 . The ideal candidate will be responsible for supporting daily accounting operations, maintaining accurate financial records, and ensuring compliance with Egyptian accounting and tax regulations.
 
 🧾 Key Responsibilities
 <ul>
 <li>
 Record and review daily financial transactions
 </li>
 <li>
 Maintain general ledger and prepare journal entries
 </li>
 <li>
 Perform monthly bank and account reconciliations
 </li>
 <li>
 Handle accounts payable and accounts receivable
 </li>
 <li>
 Assist in month-end and year-end closing
 </li>
 <li>
 Prepare financial reports and schedules
 </li>
 <li>
 Ensure compliance with
 
 Egyptian Tax Law
 
 (VAT &amp; Withholding Tax)
 </li>
 <li>
 Support external auditors and tax inspections
 </li>
 <li>
 Maintain proper documentation and filing systems
 </li>
 </ul>
 🎓 Qualifications &amp; Requirements
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 
 1&ndash;4 years of accounting experience
 
 </li>
 <li>
 
 Good knowledge of Egyptian accounting standards and tax regulations
 
 </li>
 <li>
 
 Experience with accounting software (e.g., SAP, Oracle, Odoo, or similar)
 
 </li>
 <li>
 
 Strong Excel skills
 
 </li>
 <li>
 
 Good command of English (written &amp; spoken)
 
 </li>
 <li>
 
 Strong attention to detail and organizational skills
 
 </li>
 </ul>
 ⭐ Preferred Skills
 <ul>
 <li>
 Previous experience in audit or accounting firms
 </li>
 <li>
 ERP system experience
 </li>
 <li>
 Ability to meet deadlines and work under pressure
 </li>
 </ul>
 💼 What We Offer
 <ul>
 <li>
 Competitive salary based on experience
 </li>
 <li>
 Professional working environment
 </li>
 <li>
 Career growth and learning opportunities
 </li>
 <li>
 Stable and long-term position
 </li>
 <li>
 📩
 
 Interested candidates are encouraged to apply via LinkedIn.
 
 </li>
 </ul>
</div>

Accountant

SDG Group Middle East

<div>
 
 
 
 Job Requirements:
 
 
 
 <ul>
 <li>
 Support monthly and annual financial closing
 </li>
 <li>
 Prepare management reports and financial analysis
 </li>
 <li>
 Assist in budgeting, forecasting, and variance analysis
 </li>
 <li>
 Perform general ledger reviews and account reconciliations
 </li>
 <li>
 Support audit requirements and financial controls
 </li>
 <li>
 Prepare financial reports using advanced Excel
 </li>
 <li>
 Coordinate with internal departments for financial data
 </li>
 </ul>
 
 
 
 Job Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or related field
 </li>
 <li>
 Around 3 years of relevant experience
 </li>
 <li>
 Advanced Excel skills
 </li>
 <li>
 Very good command of English
 </li>
 <li>
 Strong analytical skills and attention to detail
 </li>
 </ul>
</div>

Junior Financial Controller

estaie

<div>
 
 
 
 PLEASE READ CAREFULLY UNTIL THE END
 
 
 
 
 
 
 
 Location:
 
 Fully remote
 
 
 
 Employment Type:
 
 Full-Time
 
 
 
 
 
 
 About estaie
 
 
 
 
 
 
 estaie is building the first global OTA explicitly engineered for extended stays, offering negotiated accommodation rates for bookings ranging from
 
 30 to 365 nights
 
 . Our model consistently delivers an average of 32% savings to guests while enabling hotels, serviced apartments, and real estate operators to optimize long-stay occupancy, drive predictable revenue, and eliminate inventory inefficiencies.
 
 
 
 
 
 With global mobility surging and long-stay travel emerging as one of the fastest-growing segments in hospitality, estaie is uniquely positioned to capture a structurally underserved market. Incubated at in5 Dubai and scaling across the region, we are engineering a category-defining booking infrastructure for digital nomads, expats, corporates, and long-stay travellers worldwide.
 
 
 
 
 
 As we expand and accelerate our international footprint, disciplined financial leadership becomes foundational. This role is built for a high-performance operator who will anchor our financial systems, investment readiness, and long-term capital strategy.
 
 
 
 
 
 
 Role Overview
 
 
 
 
 
 
 The
 
 Finance, Accounting &amp; Investment Manager
 
 will serve as the financial command centre of estaie&mdash;owning day-to-day monetary operations, accounting governance, investment documentation, cashflow control, business planning, HR administration, and cross-functional financial execution.
 
 
 
 
 
 This mandate is intentionally broad to reflect the realities of a fast-scaling startup. Beyond operational excellence, the role includes strategic exposure to investors, audits, fundraising, board reporting, and capital planning.
 
 
 
 
 
 
 High performers in this role will be on a clear 24-36 months succession pathway to the Chief Financial Officer (CFO) position
 
 , contingent on delivery, integrity, and demonstrated leadership capacity.
 
 
 
 
 
 The role reports directly to the Founder &amp; CEO.
 
 
 
 
 
 
 Core Responsibilities
 
 
 
 
 
 
 
 1. Financial Operations &amp; Accounting Leadership
 
 
 
 
 
 <ul>
 <li>
 Direct all day-to-day accounting workflows with full ownership of bookkeeping accuracy.
 </li>
 <li>
 Configure and operate accounting systems (e.g., Odoo) and maintain a compliant, scalable Chart of Accounts.
 </li>
 <li>
 Lead monthly and annual closing cycles: journal entries, accruals, depreciation, prepaid expenses, and reconciliation workflows.
 </li>
 <li>
 Manage payroll, gratuity calculations, leave accruals, employee accounting, and multi-currency reconciliations.
 </li>
 <li>
 Produce monthly and quarterly financial statements (P&amp;L, Balance Sheet, Cashflow).
 </li>
 </ul>
 
 
 
 
 
 2. Cashflow Management, Treasury &amp; Collections
 
 
 
 
 
 <ul>
 <li>
 Act as custodian of liquidity forecasting, burn management, and scenario modelling.
 </li>
 <li>
 Oversee all receivables, payment tracking, and rigorous collections processes across all channels.
 </li>
 <li>
 Strengthen treasury controls, vendor payments, and internal disbursement workflows.
 </li>
 </ul>
 
 
 
 
 
 3. VAT, Compliance &amp; Audit Management
 
 
 
 
 
 <ul>
 <li>
 Own UAE VAT compliance end-to-end, including quarterly VAT filings and regulatory documentation.
 </li>
 <li>
 Manage tax-exempt transaction classifications, VAT reconciliations, and supplier/customer compliance validation.
 </li>
 <li>
 Prepare the company for audits, coordinate with auditors, and maintain audit-ready documentation.
 </li>
 </ul>
 
 
 
 
 
 4. Investment Management &amp; Investor Relations
 
 
 
 
 
 <ul>
 <li>
 Maintain and update the cap table, investment records, ESOP structures, and compliance documentation.
 </li>
 <li>
 Prepare investor-ready dashboards, KPIs, financial packs, and performance insight decks.
 </li>
 <li>
 Support fundraising cycles through due diligence management, investor communication materials, and data room oversight.
 </li>
 <li>
 Partner with the CEO on strategic modelling, valuations, and long-term capital planning.
 </li>
 </ul>
 
 
 
 
 
 5. Business Planning &amp; Strategic Financial Execution
 
 
 
 
 
 <ul>
 <li>
 Develop financial models aligned with product roadmap, revenue strategy, and geographic expansion.
 </li>
 <li>
 Advise leadership on pricing optimization, margin improvement, and financial feasibility of strategic initiatives.
 </li>
 <li>
 Implement financial controls and SOPs that scale with the organization.
 </li>
 </ul>
 
 
 
 
 
 6. HR, Administration &amp; Internal Governance
 
 
 
 
 
 <ul>
 <li>
 Oversee HR financial processes, including payroll, commissions, reimbursements, and contractual documentation.
 </li>
 <li>
 Manage financial elements of partner onboarding, ensuring compliance with corporate and regulatory standards.
 </li>
 <li>
 Implement administrative systems that support operational efficiency and internal governance.
 </li>
 </ul>
 
 
 
 
 
 7. Automation, Systems Optimization &amp; Process Design
 
 
 
 
 
 <ul>
 <li>
 Implement and optimize automation tools, including Odoo, WIO, and invoicing/reconciliation platforms.
 </li>
 <li>
 Lead process redesign initiatives to eliminate inefficiencies and establish scalable operational infrastructure.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 
 
 
 
 Education
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.
 </li>
 <li>
 ACCA, CMA, CPA, or equivalent certification strongly preferred.
 </li>
 </ul>
 
 
 
 
 
 Technical Skills
 
 
 
 
 
 <ul>
 <li>
 Expertise in accounting software such as Odoo.
 </li>
 <li>
 Strong command of UAE VAT regulations and compliance frameworks.
 </li>
 <li>
 Advanced Excel and financial modelling capability.
 </li>
 <li>
 Familiarity with automation tools for invoicing, reconciliation, and workflow optimization.
 </li>
 </ul>
 
 
 
 
 
 Professional Experience
 
 
 
 
 
 <ul>
 <li>
 7&ndash;10 years of experience in accounting, finance, VAT, reporting, and AR/AP.
 </li>
 <li>
 Experience in SMEs, high-growth startups, or multinational settings preferred.
 </li>
 <li>
 Proven experience managing financial projections, investment records, and audit processes.
 </li>
 <li>
 Exposure to investor relations or fundraising environments is advantageous.
 </li>
 </ul>
 
 
 
 
 
 Core Competencies
 
 
 
 
 
 <ul>
 <li>
 Analytical precision and executive-level financial insight.
 </li>
 <li>
 Deep attention to accuracy and internal control discipline.
 </li>
 <li>
 Proactive problem-solving orientation.
 </li>
 <li>
 Strong communication and stakeholder management capability.
 </li>
 <li>
 Excellent multitasking and time-management skills for a fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 Personal Attributes
 
 
 
 
 
 <ul>
 <li>
 High integrity, confidentiality, and trustworthiness.
 </li>
 <li>
 Strong ownership mindset and resilience.
 </li>
 <li>
 Results-driven and strategically oriented.
 </li>
 <li>
 Collaborative yet capable of independent decision-making.
 </li>
 </ul>
 
 
 
 
 
 Compensation &amp; Benefits
 
 
 
 
 
 <ul>
 <li>
 
 Salary range:
 
 EGP
 
 30,000 &ndash; 40,000
 
 monthly (based on experience, performance maturity, and willingness to accelerate learning).
 </li>
 <li>
 
 35 working days of paid vacation annually
 
 , with incremental increases every 6 months during the first 2 years.
 </li>
 <li>
 
 Clear path to CFO
 
 within 24 months, contingent upon operational excellence and demonstrable strategic contribution.
 </li>
 <li>
 
 Equity in the company after 6 months
 
 of successful performance.
 </li>
 <li>
 
 Medical insurance for the employee and immediate family
 
 .
 </li>
 <li>
 The company covers the UAE mobile line.
 </li>
 <li>
 Work within a high-growth, high-ownership environment with significant exposure to the CEO, investors, and strategic decision-making.
 </li>
 </ul>
</div>

Finance, Accounting & Investment Manager

Toyota Egypt Group

<div>
 
 
 Job Purpose:
 
 
 
 To support the Finance Department in analyzing financial data, preparing accurate reports, and providing insights that enhance decision-making. The role ensures proper budgeting, forecasting, cost control, and performance tracking, contributing to the overall financial health and efficiency of the organization.
 
 
 
 Main Responsibilities:
 
 
 <ul>
 <li>
 Assist in preparing monthly, quarterly, and annual financial reports and dashboards
 </li>
 <li>
 Conduct variance analysis comparing actual results to budget, forecast, and prior periods
 </li>
 <li>
 Support the budgeting and forecasting cycles by gathering data, validating inputs, and preparing financial models
 </li>
 <li>
 Analyze financial trends, KPIs, and performance indicators to identify improvement opportunities
 </li>
 <li>
 Prepare profitability analyses for products, services, or business units as required
 </li>
 <li>
 Coordinate with cross-functional teams to collect financial and operational data
 </li>
 <li>
 Ensure timely and accurate posting of financial data on ERP systems (SAP or similar)
 </li>
 <li>
 Provide support during audits by preparing schedules, reconciliations, and required documentation
 </li>
 <li>
 Perform cost analysis and provide recommendations to control expenses and improve efficiency
 </li>
 <li>
 Support management with ad-hoc financial analysis and presentations
 </li>
 </ul>
 
 
 Experience
 
 :
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field
 </li>
 <li>
 2&ndash;4 years of experience in financial analysis, budgeting, controlling, or similar finance roles
 </li>
 <li>
 Strong understanding of financial statements, KPIs, and basic accounting principles
 </li>
 <li>
 Experience with ERP systems (SAP, Oracle, or similar)
 </li>
 <li>
 Advanced Microsoft Excel skills (financial modeling, pivot tables, charts, functions)
 </li>
 <li>
 Experience with financial reporting tools is a plus
 </li>
 <li>
 Good command of English (written and spoken)
 </li>
 </ul>
 
 
 Competencies:
 
 
 <ul>
 <li>
 Analytical Thinking: Ability to interpret financial data and identify trends and insights
 </li>
 <li>
 Attention to Detail: Ensures accuracy and precision in all analyses and reports
 </li>
 <li>
 Problem Solving: Identifies issues and proposes data-driven solutions
 </li>
 <li>
 Business Acumen: Understands business drivers and their impact on financial performance
 </li>
 <li>
 Communication Skills: Able to present financial information clearly to non-finance stakeholders
 </li>
 </ul>
</div>

Financial Analyst

Bosta

<div>
 About Bosta:
 
 
 Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience together to provide a one-stop shop for delivery solutions.
 
 
 We rely on advanced technology to deliver orders to our customers in a fast way. Businesses can track and connect with couriers and follow up on their orders - all in one system.
 
 
 
 About the Role:
 
 
 
 Bosta is seeking a talented Revenue Accountant with excellent accounting expertise and strong interpersonal skills who reports to the Revenue Supervisor, responsible for daily general ledger activities. In addition, the role will be focused on supporting the management by providing oversight and control over the completeness and accuracy of the financial results.
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Process accounts and incoming payments in compliance with financial policies and procedures
 </li>
 <li>
 Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
 </li>
 <li>
 Prepare bills, invoices, and bank deposits
 </li>
 <li>
 Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted
 </li>
 <li>
 Communicate with other departments and reply to the merchants&rsquo; complaints in a good manner while meeting the SLA
 </li>
 <li>
 Ability to work on various systems (Operations, CRM &amp; ERP)
 </li>
 <li>
 Verify discrepancies and resolve clients&rsquo; billing issues
 </li>
 <li>
 Facilitate payment of invoices due by sending bill reminders and contacting clients
 
 
 
 </li>
 </ul>
 
 Job Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting
 </li>
 <li>
 1-2 years of experience in AR accounting
 </li>
 <li>
 Advanced knowledge of Microsoft Office (emphasis on Excel)
 </li>
 <li>
 knowledge of ERP system - Oracle NetSuite (Preferable)
 </li>
 <li>
 Strong ability to analyze financial information
 </li>
 <li>
 Strong communication skills
 </li>
 <li>
 Ability to speak and write English fluently
 
 
 
 </li>
 </ul>
 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.
</div>

AR Accountant

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