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finance manager

general ledger supervisor

Nawy Real Estate

<div><p>The General Ledger Supervisor at Nawy Real Estate is responsible for overseeing the general ledger activities, ensuring the accuracy and integrity of financial records. This role involves managing a team of accountants, performing complex accounting tasks, and ensuring compliance with financial regulations and company policies.</p><p></p><p>
Key Responsibilities:</p><ul>
<li>Supervise and direct the general ledger accounting team, providing training, support, and performance evaluation.</li>
<li>Ensure accurate and timely recording of all financial transactions in the general ledger.</li>
<li>Oversee the month-end and year-end closing processes, ensuring all journal entries are recorded accurately.</li>
<li>Prepare and review monthly financial statements, reports, and account reconciliations.</li>
<li>Review and analyze financial data to identify discrepancies or areas for improvement.</li>
<li>Monitor compliance with internal controls and company policies related to general ledger activities.</li>
<li>Coordinate with external auditors during financial audits and provide necessary documentation.</li>
<li>Assist in the development and implementation of accounting policies and procedures.</li>
<li>Support finance leadership with special projects and reporting as needed.</li>
</ul><p><b>Requirements</b></p><p>
Qualifications:</p><ul>
<li>Bachelor's degree in Accounting, Finance, or related field; CPA preferred.</li>
<li>At least 5 years of experience in general ledger accounting, with a minimum of 2 years in a supervisory role.</li>
<li>Strong knowledge of accounting principles and financial regulations.</li>
<li>Excellent leadership and team management skills.</li>
<li>Detail-oriented with strong analytical and problem-solving capabilities.</li>
<li>Proficient in accounting software and Microsoft Excel.</li>
<li>Effective communication skills, both verbal and written.</li>
<li>Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li></ul></div>

General Ledger Supervisor

Hyde Park Developments

<div>
 <strong>
  Key Responsibilities
 </strong>
 <strong>
  <strong>
   2. Financial Closing
  </strong>
 </strong>
 <strong>
  <strong>
   3. Reconciliations &amp; Analysis
  </strong>
 </strong>
 <strong>
  <strong>
   4. Reporting
  </strong>
 </strong>
 <strong>
  <strong>
   5. Audit &amp; Compliance
  </strong>
 </strong>
 <strong>
  <strong>
   6. Team Leadership
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   General Ledger Operations
  </li>
  <li>
   Oversee daily GL transactions and ensure accurate posting of journal entries.
  </li>
  <li>
   Review and approve journal entries prepared by the accounting team.
  </li>
  <li>
   Maintain the chart of accounts and ensure proper classification of accounts.
  </li>
  <li>
   Monitor account balances and ensure reconciliations are completed on time.
  </li>
  <li>
   Lead and coordinate monthly, quarterly, and yearly closing processes.
  </li>
  <li>
   Prepare and review schedules, accruals, amortizations, and provisions.
  </li>
  <li>
   Ensure all financial transactions comply with IFRS / GAAP and company policies.
  </li>
  <li>
   Provide accurate and timely financial information to management.
  </li>
  <li>
   Review bank, vendor, customer, intercompany, and GL reconciliations.
  </li>
  <li>
   Identify variances, investigate discrepancies, and ensure corrective actions.
  </li>
  <li>
   Perform financial analysis on accounts to ensure accuracy and completeness.
  </li>
  <li>
   Prepare financial statements, trial balances, and management reports.
  </li>
  <li>
   Support budgeting and forecasting processes with accurate inputs.
  </li>
  <li>
   Assist in cash flow and working capital analysis.
  </li>
  <li>
   Coordinate with internal and external auditors and provide required documents.
  </li>
  <li>
   Implement and monitor internal controls related to the general ledger.
  </li>
  <li>
   Ensure compliance with tax regulations, accounting standards, and company policies.
  </li>
  <li>
   Supervise, guide, and develop GL accountants.
  </li>
  <li>
   Assign tasks, review performance, and provide coaching.
  </li>
  <li>
   Ensure team workload is balanced and deadlines are met.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 Bachelor's degree in Accounting, Finance, or related field.
 <br/>
 <br/>
 5-7 years of progressive experience.
 <br/>
 <br/>
 Strong knowledge of IFRS / GAAP and financial reporting.
 <br/>
 <br/>
 Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, Odoo...etc.).
 <br/>
 <br/>
 Advanced MS Excel skills (Pivot Tables, VLOOKUP, complex formulas).
 <br/>
 <br/>
 Strong analytical and problem-solving skills.
 <br/>
 <br/>
 High attention to detail and accuracy.
 <br/>
 <br/>
 Excellent communication and leadership abilities.
</div>


Monglish International Academy

<div>
 <p>
  💼
  <strong>
   Monglish International Academy is Hiring: Accounting Supervisor (Full-Time &ndash; Alexandria)
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Job Sumary :
  </strong>
 </p>
 <p>
  This role requires strong accounting expertise, the ability to lead and manage a team, and a commitment to ensuring accurate and timely financial operations.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Key Responsibilities :
  </strong>
 </p>
 <ul>
  <li>
   Supervise, mentor, and support the accounting team to ensure smooth and efficient workflow.
  </li>
  <li>
   Oversee daily accounting operations in accordance with financial policies and procedures.
  </li>
  <li>
   Review and approve journal entries, account reconciliations, and general ledger postings.
  </li>
  <li>
   Prepare, review, and analyze monthly, quarterly, and annual financial statements.
  </li>
  <li>
   Manage accounts payable and accounts receivable functions.
  </li>
  <li>
   Handle taxation matters, including tax calculations, filings, compliance, and coordination with tax authorities.
  </li>
  <li>
   Monitor team performance, provide guidance, and support ongoing skill development.
  </li>
  <li>
   Assist with budgeting, forecasting, and variance analysis.
  </li>
  <li>
   Support internal and external audits; ensure compliance with accounting standards and legal requirements.
  </li>
  <li>
   Identify opportunities to improve accounting processes and contribute to system enhancements.
  </li>
  <li>
   <br/>
  </li>
  <li>
   <strong>
    Qualifications
   </strong>
  </li>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Minimum 5+ years of professional accounting experience, including supervisory or team-leading responsibilities.
  </li>
  <li>
   Strong knowledge of Egyptian Accounting Standards and&nbsp;taxation regulations
  </li>
  <li>
   Proficiency in Microsoft Excel and accounting/ERP systems.
  </li>
  <li>
   Excellent analytical and problem-solving skills.
  </li>
  <li>
   <br/>
  </li>
  <li>
   📩
   <strong>
    To Apply:
   </strong>
  </li>
  <li>
   Accounting Supervisor | Monglish
  </li>
 </ul>
 <p>
  <br/>
 </p>
</div>


Accounting Supervisor

TotalEnergies

<div>
 <strong>
  <strong>
   Contexte et environnement
  </strong>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Managing a team of 2 with high performance standards and providing coaching, mentoring and development to support a best-in-class team.
  </li>
  <li>
   Setting team objectives that align with the accounting department&rsquo;s goals.
  </li>
  <li>
   Develop and maintain high quality staff to ensure an ongoing efficient operation.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Statutory Financial Statements and Audit Process:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage the yearly issuance of statutory financial statements for six entities and consolidated statements.
  </li>
  <li>
   Manage the preparation of the consolidated financial statements with necessary elimination entries quarterly.
  </li>
  <li>
   Manage the preparation of the IFRS group reporting pack quarterly.
  </li>
  <li>
   Supervise monthly board requirements, including trial balances, disclosures, and elimination entries for 6 entities.
  </li>
  <li>
   Manage the External auditors audit process: Interim &amp; end-of-year audit process.
  </li>
  <li>
   Manage and supervise the books to ensure they follow Egyptian &amp; international accounting standards.
  </li>
  <li>
   Ensure compliance with Egyptian and IFRS and implement audit recommendations with associated action plans.
  </li>
  <li>
   Perform analysis of the general ledger and related disclosures in statutory financial statements for 6 entities.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Fixed Assets Management Activities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage all aspects of fixed assets management across multiple entities, including capitalization, depreciation, impairments, and disposals.
  </li>
  <li>
   Manage the capitalization process for work-in-progress items to ensure accuracy.
  </li>
  <li>
   Manage the lifecycle of intangible assets, including capitalization, amortization, impairments, and disposals.
  </li>
  <li>
   Manage the fixed assets count and reconciliation processes.
  </li>
  <li>
   Submit frequent Fixed assets and intangible assets disclosure for 6 entities.
  </li>
  <li>
   Process fixed assets transfers &amp; reclassification.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  General Ledger Activities
 </strong>
 :
 <br/>
 <br/>
 <ul>
  <li>
   Ensure the accuracy of trial balances to portray the company's true financial standing and conduct monthly balance sheet analyses.
  </li>
  <li>
   Lead the month-end closure process and oversee monthly general ledger account analyses.
  </li>
  <li>
   Manage monthly payroll reconciliations and adhere to internal control requirements.
  </li>
  <li>
   Ensure timely and accurate classification and recording of all general ledger transactions.
  </li>
  <li>
   Manage monthly foreign currency revaluation calculations and its analysis.
  </li>
  <li>
   Provide support for internal and group audits.
  </li>
  <li>
   Supervise and follow up all General ledger petty cash count &amp; replenishment.
  </li>
  <li>
   Provide on monthly basis accurate accruals.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  General Activities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain updated general ledger, bank, and fixed assets procedures.
  </li>
  <li>
   Implement Anti-corruption, Antitrust Compliance, and Integrity Policies and Programs.
  </li>
  <li>
   Conduct due diligence processes within the scope of responsibility.
  </li>
  <li>
   Adhere to Health, Safety, and Environment (HSE) policies and 12 golden rules.
  </li>
  <li>
   Mitigate risks associated with job duties.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Activit&eacute;s
  </strong>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Managing a team of 2 with high performance standards and providing coaching, mentoring and development to support a best-in-class team.
  </li>
  <li>
   Setting team objectives that align with the accounting department&rsquo;s goals.
  </li>
  <li>
   Develop and maintain high quality staff to ensure an ongoing efficient operation.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Statutory Financial Statements and Audit Process:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage the yearly issuance of statutory financial statements for six entities and consolidated statements.
  </li>
  <li>
   Manage the preparation of the consolidated financial statements with necessary elimination entries quarterly.
  </li>
  <li>
   Manage the preparation of the IFRS group reporting pack quarterly.
  </li>
  <li>
   Supervise monthly board requirements, including trial balances, disclosures, and elimination entries for 6 entities.
  </li>
  <li>
   Manage the External auditors audit process: Interim &amp; end-of-year audit process.
  </li>
  <li>
   Manage and supervise the books to ensure they follow Egyptian &amp; international accounting standards.
  </li>
  <li>
   Ensure compliance with Egyptian and IFRS and implement audit recommendations with associated action plans.
  </li>
  <li>
   Perform analysis of the general ledger and related disclosures in statutory financial statements for 6 entities.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Fixed Assets Management Activities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage all aspects of fixed assets management across multiple entities, including capitalization, depreciation, impairments, and disposals.
  </li>
  <li>
   Manage the capitalization process for work-in-progress items to ensure accuracy.
  </li>
  <li>
   Manage the lifecycle of intangible assets, including capitalization, amortization, impairments, and disposals.
  </li>
  <li>
   Manage the fixed assets count and reconciliation processes.
  </li>
  <li>
   Submit frequent Fixed assets and intangible assets disclosure for 6 entities.
  </li>
  <li>
   Process fixed assets transfers &amp; reclassification.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  General Ledger Activities
 </strong>
 :
 <br/>
 <br/>
 <ul>
  <li>
   Ensure the accuracy of trial balances to portray the company's true financial standing and conduct monthly balance sheet analyses.
  </li>
  <li>
   Lead the month-end closure process and oversee monthly general ledger account analyses.
  </li>
  <li>
   Manage monthly payroll reconciliations and adhere to internal control requirements.
  </li>
  <li>
   Ensure timely and accurate classification and recording of all general ledger transactions.
  </li>
  <li>
   Manage monthly foreign currency revaluation calculations and its analysis.
  </li>
  <li>
   Provide support for internal and group audits.
  </li>
  <li>
   Supervise and follow up all General ledger petty cash count &amp; replenishment.
  </li>
  <li>
   Provide on monthly basis accurate accruals.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  General Activities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain updated general ledger, bank, and fixed assets procedures.
  </li>
  <li>
   Implement Anti-corruption, Antitrust Compliance, and Integrity Policies and Programs.
  </li>
  <li>
   Conduct due diligence processes within the scope of responsibility.
  </li>
  <li>
   Adhere to Health, Safety, and Environment (HSE) policies and 12 golden rules.
  </li>
  <li>
   Mitigate risks associated with job duties.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Profil du candidat
  </strong>
  <br/>
  <br/>
 </strong>
 <strong>
  Competencies needed are
 </strong>
 <strong>
  :
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Commitment.
  </li>
  <li>
   Strong in teamwork activities
  </li>
  <li>
   Problem solver
  </li>
  <li>
   Has a basic knowledge of HSE issues.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications/experience required
 </strong>
 <strong>
  :
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Educational background in accounting.
  </li>
  <li>
   Accounting experience of not less than 7 years in multinational companies.
  </li>
  <li>
   Strong knowledge of international accounting standards.
  </li>
  <li>
   Fluent in English.
  </li>
  <li>
   Good Knowledge of SAP especially FICO modules.
  </li>
  <li>
   Excellent communication and interpersonal skills.
  </li>
  <li>
   Working knowledge of MS Office and financial management software (SAP).
  </li>
  <li>
   Well informed in current financial subjects, accounting, tax laws and business environments.
  </li>
  <li>
   Analytical Thinker.
  </li>
  <li>
   Commitment.
  </li>
  <li>
   Strong in teamwork activities.
  </li>
  <li>
   Has a basic knowledge of HSE issues even though it is not updated regularly.
  </li>
  <li>
   Able to identify risky situations within the context of one's activity and warn the relevant services (HSEQ, Operations).
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Informations suppl&eacute;mentaires
  </strong>
  <br/>
  <br/>
 </strong>
 <strong>
  TotalEnergies valorise la diversit&eacute;, promeut le d&eacute;veloppement individuel et offre des opportunit&eacute;s d'emploi &eacute;gales &agrave; tous les candidats.
 </strong>
</div>


GL Senior Accountant

Telda

<div>
 WHO IS Telda?
 <br/>
 <br/>
 Telda is a financial brand built for Millennials and GenZ to take the pain out of peer-to-peer payments. We are bringing a better way to send, spend and save to anyone who has ever sought an alternative to the traditional banking system.
 <br/>
 <br/>
 <strong>
  Overview
  <br/>
 </strong>
 We are seeking a detail-oriented and experienced General Ledger Accountant to join our accounting team. The successful candidate will be responsible for maintaining and managing the company's general ledger, ensuring accuracy, completeness, and compliance with accounting standards and regulatory requirements.
 <br/>
 <br/>
 Responsibilities:
 <br/>
 <br/>
 <br/>
 <ul>
  <li>
   Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial transactions
  </li>
  <li>
   Perform daily/weekly/monthly journal entries, accruals, and provisions as required
  </li>
  <li>
   Analyze and investigate discrepancies in the general ledger, identifying and correcting errors
  </li>
  <li>
   Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
  </li>
  <li>
   Ensure compliance with accounting standards, regulatory (FRA &amp; CBE) requirements, and company policies
  </li>
  <li>
   Collaborate with finance teams to ensure accurate financial reporting and analysis
  </li>
  <li>
   Identify and implement process improvements to enhance efficiency and accuracy
  </li>
  <li>
   Maintain documentation and support for financial transactions and account balances
  </li>
  <li>
   Perform month-end and year-end close procedures, ensuring timely and accurate financial reporting
  </li>
  <li>
   Provide financial analysis and support to management, highlighting key trends and areas for improvement
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Required Qualifications:
 <br/>
 <br/>
 Education:
 <br/>
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor of Business Administration, Accounting or any relevant field
  </li>
  <li>
   Professional certification (CPA, CMA, or equivalent) is a plus
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Skills:
 <br/>
 <br/>
 <br/>
 <ul>
  <li>
   Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)
  </li>
  <li>
   Excellent analytical, problem-solving, and communication skills
  </li>
  <li>
   Ability to work under pressure and meet deadlines
  </li>
  <li>
   Strong attention to detail and organizational skills
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Experience:
 <br/>
 <br/>
 <br/>
 <ul>
  <li>
   4 -6 years of experience as a General Ledger Accountant or similar role
  </li>
  <li>
   Strong knowledge of accounting principles, standards, and regulatory requirements
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
  </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>


Senior Accountant

Accenture

<div><div><p>As an <b>SAP Functional Consultant (</b>MM &amp; Ariba<b>)</b> at Accenture, you will be responsible for analyzing organizational processes and designing systems to meet business needs. This includes assessing the current business model, identifying customer requirements, and defining future-state business solutions that integrate seamlessly with technology. You will act as a subject matter expert, collaborate with teams, and provide innovative solutions to complex challenges. Advanced proficiency in SAP MM FI General Ledger is essential, with recommended expertise in SAP Ariba.</p></div><p></p><div><p><b><br>
Key Responsibilities:</b></p></div><div><ul><li><p>
Analyze organizational processes and design systems to meet business needs, ensuring alignment with technology and business goals.</p></li></ul></div><div><ul><li><p>
Assess the current state, identify customer requirements, and define the future state and/or business solutions.</p></li></ul></div><div><ul><li><p>
Act as a subject matter expert, providing guidance and solutions to problems for your immediate team and across multiple teams.</p></li></ul></div><div><ul><li><p>
Facilitate workshops to gather requirements and ensure alignment with stakeholders.</p></li></ul></div><div><ul><li><p>
Develop detailed documentation to support process design and system integration.</p></li></ul></div><div><ul><li><p>
Utilize analytical tools to assess data and provide insights for informed decision-making.</p></li></ul></div><div><ul><li><p>
Collaborate with technical teams to ensure the successful implementation of solutions.</p></li></ul></div><div><ul><li><p>
Manage and guide the team to perform effectively, make team decisions, and engage with multiple teams to contribute to key organizational decisions.</p></li></ul></div><div><ul><li><p>
Continuously seek opportunities for process improvement and innovation.</p></li></ul></div><div><ul><li><p>
Demonstrate advanced proficiency in SAP MM and Ariba .</p></li></ul></div></div><p></p>
<br>
<div><div><div><p><b>Basic Qualifications:</b></p></div><div><ul><li><p>
Bachelor&rsquo;s degree in Finance, Business Administration, Information Technology, or a related field.</p></li></ul></div><div><ul><li><p>
Minimum of [X years] of experience as an SAP Functional Consultant, with a focus on SAP S/4HANA FI General Ledger and SAP FI CO Finance.</p></li></ul></div><div><ul><li><p>
Advanced proficiency in SAP S/4HANA FI General Ledger.</p></li></ul></div></div><div><div><ul><li><p>
Strong understanding of SAP FI CO Finance and its integration with other SAP modules.</p></li></ul></div><div><ul><li><p>
Proven experience in facilitating workshops and gathering requirements from stakeholders.</p></li></ul></div><div><ul><li><p>
Excellent analytical skills with the ability to assess data and provide actionable insights.</p></li></ul></div><div><ul><li><p>
Strong collaboration and communication skills to engage with cross-functional teams and stakeholders.</p></li></ul></div><div><ul><li><p>
Experience in developing detailed documentation to support process design and system integration.</p></li></ul></div><p></p><div><p><b><br>
Preferred Qualifications:</b></p></div><div><ul><li><p>
Master&rsquo;s degree in a related field.</p></li></ul></div><div><ul><li><p>
Certifications in SAP S/4HANA Finance or related areas.</p></li></ul></div><div><ul><li><p>
Experience with process improvement methodologies (e.g., Six Sigma, Lean).</p></li></ul></div><div><ul><li><p>
Familiarity with analytical tools and techniques for data-driven decision-making.</p></li></ul></div><div><ul><li><p>
Proven ability to identify opportunities for innovation and process improvement.</p></li></ul></div></div></div><p></p>

SAP Functional Consultant (MM - Ariba)

Riseup Group

<p>We're looking for an experienced and detail-oriented <b>General Accountant</b> to join our team. In this role, you will be a key part of our finance department, handling the financial operations for our outsourcing and recruitment services. You will manage the entire financial life cycle, from daily transactions and general ledger management to tax compliance and payroll. This position requires someone with a high degree of integrity and strong attention to detail.</p><p><b>Key Responsibilities</b></p><ul><li><b>General Ledger Management:</b> Take full ownership of the general ledger, ensuring the integrity and accuracy of all financial data. This includes preparing and posting accurate and timely journal entries, and performing regular reconciliations.</li><li><b>Tax &amp; Regulatory Compliance: </b>Prepare and file all required monthly, quarterly, and annual tax reports, including Value Added Tax (VAT), withholding tax, and corporate income tax.</li><li>Ensure the company's financial practices are in full compliance with Egyptian tax laws and regulations.</li><li>Assist with tax audits and prepare all necessary documentation for review by the tax authorities.</li><li>Stay up-to-date with new tax laws and regulations in Egypt to ensure the company remains compliant.</li><li>Manage the entire payroll process for all outsourced employees working at various client companies, ensuring accurate calculations for social and medical insurance deductions.</li><li>Generate and issue invoices to clients, ensuring accuracy and timely delivery.</li><li>Track and manage accounts receivable and accounts payable on a day-to-day basis.</li><li>Reconcile bank statements and financial accounts regularly.</li><li>Prepare financial reports, including profit and loss statements and balance sheets.</li><li>Assist with month-end and year-end closing procedures.</li><li>Communicate with clients and vendors regarding invoices, payments, and other financial inquiries.</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li>A bachelor's degree in Accounting or Finance.</li><li><b>5+ years of experience</b> as a General Accountant, preferably with experience in a BPO, outsourcing, or recruitment agency.</li><li><b>Experience in payroll accounting is a MUST.</b></li><li><b>Proven experience with Egyptian tax laws and regulations.</b></li><li><b>Proficiency in accounting software and strong command of Microsoft Excel.</b></li><li><b>Good command of English</b>, both written and spoken, to handle professional correspondence and emails.</li><li>High level of integrity, honesty, and a strong sense of responsibility.</li><li>Exceptional attention to detail and accuracy.</li><li>Ability to manage multiple tasks and deadlines efficiently.</li><li>Strong knowledge of accounting principles and practices.</li><li>Experience with financial reporting and analysis.</li><li>Ability to work independently and as part of a team.</li><li>Professional certification such as Certified Public Accountant (CPA) is a plus.</li></ul><p><b>What we offer</b></p><ul><li>Competitive salary.</li><li>Social and medical insurance.</li><li>Opportunities for professional growth and development.</li></ul><p>If you're a dedicated accounting professional with a passion for numbers and a commitment to excellence, we encourage you to apply. Please submit your resume and a cover letter detailing your relevant experience to maie.shendy@riseupgrp.com</p><p>Job Type: Full-time</p><p>Pay: E&pound;15,000.00 - E&pound;20,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Giza: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting: 5 years (Preferred)</li></ul>

General Accountant

Explore 447+ General ledger supervisor in Support Senior Specialist Revenue Management Broadband Jobs In Egypt this November. Find roles across top companies and apply now to boost your career.

447 general ledger supervisor jobs IN Support Senior Specialist Revenue Management Broadband Jobs In Egypt

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