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accountant - general accounts

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associate accountant

junior accountant

Floward

<div>
 Floward
 
 
 
 Job Purpose
 
 
 
 The Junior Accountant plays a key supporting role within the finance team by assisting in data entry, reconciliation, basic reporting, and document management. This entry-level role helps ensure timely and accurate financial processes while building a strong foundation in accounting systems and practices.
 
 
 
 Key Responsibilities
 
 
 
 
 Accounting Operations
 
 
 
 <ul>
 <li>
 Record routine journal entries and update the accounting system with supporting documents.
 </li>
 <li>
 Assist with invoice processing, petty cash, and employee reimbursements.
 
 
 </li>
 </ul>
 
 Reconciliations &amp; Reporting
 
 
 
 <ul>
 <li>
 Support in the reconciliation of bank and vendor accounts.
 </li>
 <li>
 Prepare draft financial summaries for review by senior accountants.
 
 
 </li>
 </ul>
 
 Documentation &amp; Filing
 
 
 
 <ul>
 <li>
 Organize and maintain proper filing of vouchers, receipts, and journal entries.
 </li>
 <li>
 Help prepare documents for internal or external audits.
 
 
 </li>
 </ul>
 
 Cash Handling &amp; Verification
 
 
 
 <ul>
 <li>
 Assist in preparing and verifying petty cash reports.
 </li>
 <li>
 Participate in inventory and cash checks as needed.
 
 
 </li>
 </ul>
 
 System Usage &amp; Compliance
 
 
 
 <ul>
 <li>
 Enter accurate data into MS Dynamics or other finance tools.
 </li>
 <li>
 Ensure entries comply with internal finance policies.
 
 
 </li>
 </ul>
 
 Education
 
 
 
 
 Skills and Qualifications
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 
 
 
 Experience
 
 
 
 0&ndash;2 years of experience in a finance or accounting role; internships accepted.
 
 
 
 Technical Skills
 
 
 
 Basic knowledge of accounting systems (e.g., MS Dynamics), Excel proficiency.
 
 
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Strong sense of responsibility and confidentiality.
 </li>
 <li>
 Willingness to learn and contribute to team success.
 </li>
 </ul>
</div>

Junior Accountant

Masheed

<div>
 
 
 Job Summary:
 
 
 
 The AP Accounting Supervisor is responsible for overseeing the accounts payable operations, ensuring timely and accurate processing of invoices, adherence to financial policies and regulatory requirements, and the implementation of best practices to enhance efficiency and accuracy. This role involves managing vendor relationships, supporting financial decision-making through timely reporting, and mentoring junior AP staff. The AP Accounting Supervisor plays a crucial role in maintaining financial discipline, ensuring compliance, and contributing to the overall financial health of the organization.
 
 
 
 
 
 
 DUTIES &amp; RESPONSIBILITIES:
 
 
 <ul>
 <li>
 Implement strict financial control for the AP section in compliance with internal policies, accounting standards, and regulatory requirements.
 </li>
 <li>
 Ensure timely booking of suppliers&rsquo; invoices based on Goods Receipt Note (GRN) and PO value and liaise with SCM in case of any mismatch.
 </li>
 <li>
 Maintain strong relationships with suppliers and SCM team and resolve any issues or payments/invoices disputes.
 </li>
 <li>
 Follow up with suppliers to close outstanding advance payments and improve working capital management.
 </li>
 <li>
 Prepare accurate tax returns and ensure that company taxes are paid in a timely manner.
 </li>
 <li>
 Support decision-making through timely submittal of relevant Accounts Payables reports with minimum errors.
 </li>
 <li>
 Ensure all AP transactions and accruals are accurately recorded and reconciled before month-end close.
 </li>
 <li>
 Oversee the completion of year-end closing activities, including accurate and timely recording of all AP transactions, accruals, reconciliations and adjustments.
 </li>
 <li>
 Ensure completion of all accounting records and supporting documentation for AP transactions, including invoices, receipts, and correspondence, are accurately filed and easily retrievable, to support timely auditing and publishing financial statements.
 </li>
 <li>
 Implement best practices and innovative solutions to streamline accounts payable processes and reduce invoice/reporting processing times and enhance efficiency and accuracy.
 </li>
 <li>
 Develop new reports in ERP-MSD system to enhance automation and accuracy of financial reporting.
 </li>
 <li>
 Mentor day to day activities of AP Accountant and provide guidance, fostering a collaborative and high-performance work environment.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree preferably in Accounting and Finance.
 </li>
 <li>
 Alternatively Graduate in any discipline with relevant certification.
 </li>
 <li>
 5-7 years&rsquo; experience of Accountancy experience.
 </li>
 <li>
 2-3 Years Experience in supervisory level.
 </li>
 <li>
 Experience in the process equipment manufacturing industry is an advantage.
 </li>
 <li>
 Proficiency in using ERP systems and accounting software.
 </li>
 </ul>
 
 
 
 
 
 Technical:
 
 
 
 
 Preferred but not mandatory:
 
 
 <ul>
 <li>
 IFRS Diploma/CMA/ACCA Certification.
 </li>
 <li>
 Knowledge of Saudi Accounting Regulations.
 </li>
 <li>
 Training in ERP-MSD and MS-office.
 </li>
 </ul>
 
 
</div>

Accounts Payable Supervisor

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

Accountant

Korra Energi

<div>
 
 
 About Korra Energi
 
 
 
 Korra Energi is a leading Egyptian company with over 25 years of experience specializing in energy efficiency solutions and construction services. Our team of over 3,000 professionals has established us as market leaders across diverse sectors, including Sustainable Green Energy, Construction, Energy Systems &ndash; encompassing aftersales and facility management services &ndash; and Utilities. As an
 
 Account Payable Accountant
 
 , you will play a key role in ensuring accurate financial documentation, timely payments, and strong compliance within the accounts payable cycle. Guided by our ultimate goal of
 
 &ldquo;إعمار الأرض&rdquo; &ndash; fostering "Growth &amp; Prosperity"
 
 &ndash; we are committed to delivering value, creating a positive impact, and building a better, greener future.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Review and verify supplier invoices and supporting documents before posting.
 </li>
 <li>
 Perform 3-way matching between Purchase Orders (PO), Goods Receipt Notes (GRN), and supplier invoices.
 </li>
 <li>
 Coordinate with procurement and warehouse teams to resolve GR/IR discrepancies.
 </li>
 <li>
 Record daily accounting transactions accurately in the ERP system.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and accounting standards.
 </li>
 <li>
 Maintain proper documentation and filing for audit readiness.
 </li>
 <li>
 Support month-end closing activities as required.
 </li>
 <li>
 Perform other tasks assigned by senior accountant or direct manager.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 1&ndash;3 years of experience in Accounts Payable or accounting functions.
 </li>
 <li>
 Good understanding of accounting principles and general ledger processes.
 </li>
 <li>
 Proficiency in MS Excel and ERP systems, preferably SAP.
 </li>
 <li>
 High attention to detail and accuracy in data entry and documentation.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Strong communication and teamwork skills.
 </li>
 <li>
 Professional behavior aligned with company values and reporting standards.
 </li>
 </ul>
 
 
 
 
 
 Why Join Korra Energi?
 
 
 
 At Korra Energi, you will discover a distinctive culture and value system that sets us apart. You will become part of a team at the forefront of construction and energy efficiency solutions. We offer a dynamic work environment, opportunities for professional growth, and exposure to modern systems and methodologies. As a company with a long-term vision, guided by strong governance and a focus on operational excellence, we are collectively building a better future.
 
</div>

Accounts Payable Accountant

Canonical

<div>
 
 
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 
 
 The company is founder-led, profitable, and growing.
 
 
 
 
 
 The role of an Accountant at Canonical:
 
 
 
 If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and advance your career in Finance!
 
 
 Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas and truly contribute to a highly productive team.
 
 
 We are looking for an exceptional Accountant with IFRS experience to help us ready the business for public market scrutiny through our planned IPO. The right candidate will have domain expertise and a passion for IFRS.
 
 
 
 Location:
 
 This role may be office based in London, or Remote in EMEA Time Zones.
 
 
 What your day will look like
 
 
 <ul>
 <li>
 Assist in the month end reporting process to deliver timely and accurate information
 </li>
 <li>
 Have full responsibility for a part of the ledger processes relevant to your strengths
 </li>
 <li>
 Assist with the year end audit process and statutory reporting
 </li>
 <li>
 Support the finance team's wider plans to prepare for an IPO
 </li>
 <li>
 Improve the efficiency of financial processes and procedures and monitor compliance
 </li>
 <li>
 Share knowledge between team members to ensure cover is available when needed
 </li>
 <li>
 Actively develop your own skills to ensure current knowledge of applicable standards and regulations
 </li>
 <li>
 Establish strong relationships with key colleagues outside the wider finance team
 
 
 </li>
 </ul>
 What we are looking for in you
 
 
 <ul>
 <li>
 Exceptional academic track record and subsequent career performance
 </li>
 <li>
 Bachelor's degree in Accounting or equivalent
 </li>
 <li>
 Qualified accountant (ACCA, ACA, ACMA, CPA, etc.)
 </li>
 <li>
 Experience at a large public accounting firm, or public multinational corporate accounting department preferred
 </li>
 <li>
 NetSuite or similar enterprise grade systems experience
 </li>
 <li>
 Willingness to travel up to four times per year
 
 
 </li>
 </ul>
 
 What we offer colleagues
 
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <ul>
 <li>
 Distributed work environment with twice-yearly team sprints in person
 </li>
 <li>
 Personal learning and development budget of USD 2,000 per year
 </li>
 <li>
 Annual compensation review
 </li>
 <li>
 Recognition rewards
 </li>
 <li>
 Annual holiday leave
 </li>
 <li>
 Maternity and paternity leave
 </li>
 <li>
 Team Member Assistance Program &amp; Wellness Platform
 </li>
 <li>
 Opportunity to travel to new locations to meet colleagues
 </li>
 <li>
 Priority Pass and travel upgrades for long-haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

ELSEWEDY ELECTRIC T&D

<div>
 
 
 JOB DETAILS
 
 
 
 
 
 Job Title:
 
 
 Senior Design Engineer - Electrical/ Infra
 
 
 
 
 Sector/Business Line:
 
 
 ElSewedy T&amp;D.
 
 
 
 
 Job Location:
 
 
 Cairo, Egypt
 
 
 
 
 Accountabilities:
 
 
 
 <ul>
 <li>
 Study the project documents, including drawings, specifications, BOQ (Bill of Quantity), RFI (Request for information), correspondence, etc., to take into consideration all the project details during execution.
 </li>
 <li>
 Follow up on the material submittals and communicate with the consultant to obtain the approval.
 </li>
 <li>
 Conduct an estimated quantity survey to determine the quantity of material that needs to be purchased or procured
 </li>
 <li>
 Delegate tasks to the subordinates and provide them with the needed support to ensure high levels of performance
 </li>
 <li>
 Prepare RFIs and send them to the project consultant to obtain missing information and resolve all conflicts
 </li>
 <li>
 Communicate with concerned departments to prepare the general project plan.
 </li>
 <li>
 Attending FATs
 </li>
 <li>
 Contacting and following up with suppliers
 </li>
 <li>
 Follow up with the subcontractors on all issues related to engineering.
 </li>
 <li>
 Preparing preliminary base design drawings.
 </li>
 <li>
 Review of Junior &amp; design engineer works.
 </li>
 <li>
 Guiding Junior &amp; design engineers
 </li>
 <li>
 Participate in the evaluation of Junior &amp; design engineers
 </li>
 <li>
 Technical support at the site
 </li>
 <li>
 Provide technical support for the Junior &amp; design engineers
 </li>
 <li>
 Attending meetings with other departments and suppliers
 </li>
 <li>
 Issue Manufacturing Release
 </li>
 <li>
 Finalize Purchase Request &amp; Purchase order
 </li>
 <li>
 Following up and complying schedule and agreed milestones
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 
 Education: BSc in Electrical Engineering.
 
 
 Required technical-related training: AutoCAD,ETAP &amp; Revit.
 
 
 Years of Experience: 5-7 years or more of relevant work experience
 
 
 Language: Fluent English &amp; Arabic (French will be plus).
 
 
 Computer skills: AutoCAD &amp; PVsyst &amp; Sketch up &amp; Microsoft Office
 
 
 
</div>

Senior Design Engineer - Electrical/ Infra

GCT-Freight

<div>
 
 
 Company Description: Immediate Hiring.
 
 
 <ul>
 <li>
 
 GCT International Shipping Services is a leader in the field of aerial and marine shipping transport. Starting up in 2004 in the United Kingdom 22 years ago, GCT has also been operating our offices successfully in Australia, Sudan &amp; Egypt.&nbsp;This is a full-time on-site role for a Freight Forwarding Senior &amp; Junior Sales Executive located in Nasr City.
 
 </li>
 </ul>
 
 
 
 
 
 Job Description:
 
 
 <ul>
 <li>
 Develop a database of prospective clients.
 </li>
 <li>
 Identifying and properly qualifying business opportunities.
 </li>
 <li>
 Direct contact of prospective clients through personal visits and phone calls.
 </li>
 <li>
 Provide customer quotations with a systematic follow up system.
 </li>
 <li>
 Prepare daily sales report and Quarterly business plan.
 </li>
 <li>
 Extensive Market &amp; Industry research to Identify new opportunities.
 </li>
 <li>
 Maintain and develop a strong agency network.
 </li>
 </ul>
 
 
 
 
 
 Job Requirement:
 
 
 <ul>
 <li>
 Fluent in English language.
 </li>
 <li>
 Must have in-depth knowledge about the market and freight forwarding industry.
 </li>
 <li>
 Ability to work on own initiative and as part of a team.
 </li>
 <li>
 Prepared to learn all aspects of the team's work with desire and ability to provide coverage and assistance on a regular basis.
 </li>
 <li>
 Ability to work efficiently and accurately.
 </li>
 <li>
 Excellent written and verbal communication skills in English.
 </li>
 <li>
 Customer focused with proactive attitude.
 </li>
 <li>
 Microsoft Office skills.
 </li>
 <li>
 Candidate must have at least 1 year (Junior) 5-7 (Senior) working experience in the field of Logistics &amp; Freight Forwarding.
 </li>
 <li>
 History of working within a target driven environment with a proven track record of meeting / exceeding targets.
 </li>
 </ul>
 
 
 
 
 Experience Needed: More than 1 year (Junior) 5-7 (Senior).
 
 
 Career Level: Entry Level (Senior / Junior Level / Fresh Grad)
 
 
 Education Level: Not Specified
 
 
 Salary: Basic Salary + Commission
 
 
 Job Categories:
 
 Logistics/Supply Chain/Sales/Retail
 
 
 
 
 
 
 
 Please send your CV on WhatsApp: +201200031279
 
 
</div>

Sales Executive

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