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Majid Al Futtaim

<div>
 
 JOB TITLE
 
 
 
 Order to Cash Accountant | MAF Global Solutions | Finance
 
 
 
 Role Summary
 
 
 
 This position is based in Majid Al Futtaim Global Solutions in Cairo. GS Finance is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Order to Cash (O2C) processes.
 
 
 
 ROLE PROFILE
 
 
 
 <ul>
 <li>
 Support in the closure of revenue transactions.
 </li>
 <li>
 Responsible to manage day-to-day Account Receivables (AR) operational activities, meeting performance targets, training new team member when required
 </li>
 <li>
 Responsible for ensuring delivery of assigned Order to Cash finance functions.
 </li>
 <li>
 Responsible for monthly Account Receivables ageing reports and informing the BU for necessary collection efforts.
 </li>
 <li>
 Responsible for the all customer account reconciliations.
 </li>
 <li>
 Review and ensure customer receipts of various departments as per the governing company policy and procedure
 </li>
 <li>
 Review and post journal entries passed by the team.
 </li>
 <li>
 Pass high risk revenue journal entries as assigned.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must.
 </li>
 <li>
 Minimum 1-2 years of experience working in Finance Department including some experience within Account Receivables function
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience.
 </li>
 <li>
 Able to deliver quality work under pressure.
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail .
 </li>
 <li>
 Good written and oral communication skills - Fluent English.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

Order to Cash Accountant

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Order to Cash Accountant | MAF Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 This position is based in Majid Al Futtaim Global Solutions in Cairo. GS Finance is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Order to Cash (O2C) processes.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 
 
 
 <ul>
 <li>
 Support in the closure of revenue transactions.
 </li>
 <li>
 Responsible to manage day-to-day Account Receivables (AR) operational activities, meeting performance targets, training new team member when required
 </li>
 <li>
 Responsible for ensuring delivery of assigned Order to Cash finance functions.
 </li>
 <li>
 Responsible for monthly Account Receivables ageing reports and informing the BU for necessary collection efforts.
 </li>
 <li>
 Responsible for the all customer account reconciliations.
 </li>
 <li>
 Review and ensure customer receipts of various departments as per the governing company policy and procedure
 </li>
 <li>
 Review and post journal entries passed by the team.
 </li>
 <li>
 Pass high risk revenue journal entries as assigned.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must.
 </li>
 <li>
 Minimum 1-2 years of experience working in Finance Department including some experience within Account Receivables function
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience.
 </li>
 <li>
 Able to deliver quality work under pressure.
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail .
 </li>
 <li>
 Good written and oral communication skills - Fluent English.
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

CEQUENS

<div>
 The Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process, ensuring accurate and timely invoicing, payment processing, and account reconciliation. This role is crucial in supporting the company's cash flow and financial stability by actively managing invoicing and following up on overdue accounts. The Accounts Receivable Specialist will work closely with the finance team to ensure that all billing processes are executed accurately and efficiently.
 
 
 
 Main Areas of Responsibility
 
 
 
 
 Accounts Receivable Management
 
 
 
 <ul>
 <li>
 Process and monitor incoming payments, and secure revenue by verifying and posting receipts
 </li>
 <li>
 Maintain up-to-date billing system and carry out billing and collection duties as assigned
 
 
 </li>
 </ul>
 
 Customer Account Maintenance
 
 
 
 <ul>
 <li>
 Keep track of accounts to ensure payments are up to date
 </li>
 <li>
 Resolve billing and customer credit issues by communicating directly with customers, enhancing customer satisfaction and financial reliability
 
 
 </li>
 </ul>
 
 Record Keeping and Reporting
 
 
 
 <ul>
 <li>
 Maintain accounts receivable files and records; produce monthly financial and management reports
 </li>
 <li>
 Investigate and resolve any irregularities or enquiries in the accounts receivable ledger
 
 
 </li>
 </ul>
 
 Cash Flow Management
 
 
 
 <ul>
 <li>
 Assist in forecasting accurate cash flow from accounts receivable to aid in financial planning
 </li>
 <li>
 Ensure timely collection of payments to maintain steady cash flow and minimize bad debt
 
 
 </li>
 </ul>
 
 Compliance and Process Improvement
 
 
 
 <ul>
 <li>
 Assist in developing and implementing policies and procedures for the accounts receivable process to enhance efficiency and reduce the time from invoice to cash collection
 </li>
 <li>
 </li>
 <li>
 Ensure adherence to financial policies, procedures, and regulatory requirements
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Education
 
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, or related field
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 2-5 years of experience in an accounts receivable role or a similar financial position within the telecommunications or SaaS technology industry
 </li>
 <li>
 Familiarity with accounting software and systems
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Strong understanding of billing and financial procedures
 </li>
 <li>
 Excellent numerical and analytical abilities
 </li>
 <li>
 Good organizational and time management skills, with the ability to manage multiple tasks and deadlines
 </li>
 <li>
 Effective communication skills, capable of handling potentially uncomfortable conversations regarding billing and collections tactfully
 </li>
 <li>
 Proficiency in Microsoft Office, especially Excel; knowledge of accounting software, ideally Microsoft Dynamics 365 and databases
 </li>
 </ul>
</div>

Accounts Receivable Accountant

EHAB CENTER

<div>
 
 
 Work Places:
 
 
 <ul>
 <li>
 
 Cairo
 
 Branches.
 </li>
 <li>
 
 Giza
 
 Branches.
 </li>
 </ul>
 
 
 
 
 
 Role Description:
 
 
 
 
 We are seeking a Branch Accountant
 
 to join our team. The role will be responsible for handling accounting operations within the branch, including:
 
 <ul>
 <li>
 Recording daily sales transactions in the system.
 </li>
 <li>
 Monitoring stock withdrawals from branches and warehouses and ensuring proper documentation.
 </li>
 <li>
 Recording and verifying all financial transactions.
 </li>
 <li>
 Managing cash collections from customers and recording electronic payments.
 </li>
 <li>
 Coordinating with branch teams on all accounting-related matters.
 </li>
 <li>
 Organizing goods delivery to customers and receipts from warehouses.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1 &ndash; 3 years of proven experience in accounting.
 </li>
 <li>
 Proficiency in accounting software and ERP systems.
 </li>
 <li>
 Strong organizational and analytical skills with attention to detail.
 </li>
 <li>
 Ability to work effectively in a team-oriented environment.
 </li>
 <li>
 Good communication and problem-solving skills.
 </li>
 </ul>
</div>

Retail Accountant

Talent 360 ME

<div>
 We are seeking a
 
 high-caliber Financial Manager
 
 with a proven track record in the
 
 construction industry
 
 to lead our financial strategy and operations.
 
 
 
 Job Responsibilities include but are not limited to:
 
 
 
 <ul>
 <li>
 Develop and implement the company&rsquo;s financial strategy, aligned with overall business objectives.
 </li>
 <li>
 Provide financial insights and recommendations to the CEO for strategic decision-making.
 </li>
 <li>
 Lead long-term financial planning to support sustainable business growth.
 </li>
 <li>
 Prepare annual budgets and periodic forecasts in collaboration with project and department managers.
 </li>
 <li>
 Monitor budget performance, identify variances, and recommend corrective actions.
 </li>
 <li>
 Oversee financial planning and cost control for all projects, ensuring compliance with project budgets.
 </li>
 <li>
 Monitor project cash flows, billing, and collections to maintain liquidity.
 </li>
 <li>
 Evaluate project profitability and financial risks.
 </li>
 <li>
 Analyze operational costs and identify opportunities for savings.
 </li>
 <li>
 Implement best practices for cost tracking and reporting.
 </li>
 <li>
 Manage company liquidity, working capital, and funding requirements.
 </li>
 <li>
 Optimize cash flow to meet operational and project needs.
 </li>
 <li>
 Negotiate and manage banking relationships, credit facilities, and financing arrangements.
 
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 CMA (Certified Management Accountant) highly preferred; CPA or CFA is an advantage.
 </li>
 <li>
 Minimum 10 years&rsquo; experience in finance, with at least 5 years in a managerial role within the construction industry (mandatory).
 </li>
 <li>
 Strong understanding of project accounting, cost control, and cash flow management.
 </li>
 <li>
 Strategic financial planning and analytical skills.
 </li>
 <li>
 Strong leadership and team management abilities.
 </li>
 <li>
 Excellent negotiation and stakeholder management skills.
 </li>
 <li>
 Strong problem-solving and decision-making under pressure.
 
 
 
 </li>
 </ul>
 
 Working Conditions:
 
 
 
 <ul>
 <li>
 Working Hours: From 9:00 AM to 5:00 PM or from 10:00 AM to 6:00 PM
 </li>
 <li>
 Fridays &amp; Saturdays are off
 </li>
 <li>
 Work Location: New Cairo, 3rd Settlement, The Industrial Area.
 
 
 
 </li>
 </ul>
 
 Compensation and Benefits Package:
 
 
 
 <ul>
 <li>
 Competitive salary based on experience.
 </li>
 <li>
 Medical insurance coverage.
 </li>
 <li>
 A dynamic work environment within a growing international company.
 
 
 
 </li>
 </ul>
 
 Company Website:
 
 http://www.unitedelevators.net/
</div>

Financial Manager - Construction Industry

Sharaf DG Egypt

<div>
 
 This Role responsible for serving customers on the floor and assisting the operations Manager in the effective running of the store in order to ensure the highest standards of customer service are achieved and maintained.
 
 
 
 
 
 Responsibilities:
 
 <ul>
 <li>
 Communicates store targets to the team and drives sales to achieve financial objectives
 </li>
 <li>
 Maintains proper loss prevention standards and ensures compliance with cash handling, fraud and theft of products
 </li>
 <li>
 Oversees and monitors all point of sales activities in the store which includes - sales transactions, tracking customer orders and payments, registering sale and maintaining inventory updates, providing service, handling returns and refunds, gathering consumer data for feedback&rsquo; etc.
 </li>
 <li>
 Oversees cash transaction entry and management (petty cash, point of sales (POS) cash elements, change floats)
 </li>
 <li>
 Regularly audits own store administration and resolves any issues; assists in carrying out annual stock counts and spot checks
 </li>
 <li>
 Monitors and handles customer complaints and take corrective action in line with policy; resolves customer complaints and responds to feedback in a timely and professional manner
 </li>
 <li>
 Tracks and evaluates brands sales performance, research market trends and competitor trading activities to identify critical business factors and propose action plans to increase sales and profitability
 </li>
 <li>
 Monitors and analyzes sales reports and provides insights to maximize stock potential; reports on the performance of new and core collections
 </li>
 <li>
 Maintains window and in-store displays to a high standard in line with merchandising guidelines
 </li>
 <li>
 Oversees and monitors the inventory management in the store ( stock availability, order management, back store management, stock movement within store)
 </li>
 <li>
 Ensures accurate stock merchandise and management (stock ageing , stock loss, space management) within the store
 </li>
 <li>
 Coordinates with facilities department on repairs or replacements of furniture or equipment; supports company maintenance standards/programs to optimize asset life
 </li>
 <li>
 Maintains staffing levels consistent with operational needs to ensure exceptional customer service; prepares schedules and ensures adequate shift coverage
 </li>
 <li>
 Ensures seasonal peaks, important promotional events are taken account of when preparing forecasts and staff rosters
 </li>
 <li>
 Defines goals and key performance indicators for each member of the team and ensures effective implementation of the Sharaf DG performance management process
 </li>
 </ul>
 
 
 <ul>
 <li>
 Develops talent within the team by providing guidance, mentoring and coaching to achieve the defined goals Drives a culture of feedback and coaching in the store by providing feedback on an ongoing basis, identifying development needs and coaching the employees on the areas of improvement
 </li>
 </ul>
 
 
 
 
 Qualifications:
 
 <ul>
 <li>
 Degree in Business Administration
 </li>
 <li>
 years relevant experience in a similar role, 5+ years in a Retail Business
 </li>
 <li>
 people and negotiation skills
 </li>
 <li>
 organized with strong multitasking skills
 </li>
 </ul>
 
 
</div>

Assistant Store Manager

vision source

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

Management Accountant

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873 order to cash accountant jobs IN Cairo

Order to Cash Accountant

Order to Cash Accountant

Accounts Receivable Accountant

Retail Accountant

Financial Manager - Construction Industry

Assistant Store Manager

Management Accountant