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IMCD

<p><b>Senior Accountant</b><br>
<br>
Senior Accountant<br>
Department: Finance<br>
Location: [Cairo, Egypt]<br>
Reports to: Finance Manager<br>
<br>
Purpose of the Role<br>
To ensure accurate and timely execution of accounting tasks, compliance with internal and external regulations, and support for financial reporting, tax, and audit processes. The Senior Accountant plays a key role in maintaining financial integrity and supporting the Finance Manager in daily operations.<br>
<br>
Key Responsibilities<br>
General Ledger &amp; Closing Activities<br>
Prepare and post journal entries for accruals, provisions, and adjustments.<br>
Manage monthly and year-end closing procedures in line with IMCD Group timelines.<br>
Maintain and reconcile balance sheet accounts and sub-ledgers.<br>
Accounts Payable &amp; Receivable Support<br>
Monitor vendor invoices, payment runs, and AP aging.<br>
Assist in customer reconciliations, collections, and AR monitoring.<br>
Support Customer Service and Commercial teams in resolving billing or collection issues.<br>
Banking &amp; Treasury Support<br>
Process and record daily bank transactions and reconciliations.<br>
Assist with cash flow monitoring and monthly cash forecasting.<br>
Liaise with banks for documentation or issue resolution.<br>
Tax &amp; Compliance<br>
Prepare and file VAT, withholding tax, and other local tax declarations.<br>
Support internal and external audit requests.<br>
Ensure compliance with local accounting standards and IMCD internal controls.<br>
Reporting &amp; Analysis<br>
Assist in preparation of financial reports and schedules for management and HQ.<br>
Perform variance and trend analysis when required.<br>
Support in budgeting and forecasting processes.<br>
<br>
Key Competencies and Skills<br>
Strong knowledge of local accounting standards and IFRS<br>
Accuracy, reliability, and attention to detail<br>
Good working knowledge of ERP systems (SAP preferred)<br>
Proficiency in Excel and financial reporting tools<br>
Strong communication and teamwork skills<br>
<br>
Education and Experience<br>
Bachelor&rsquo;s degree in Accounting or Finance (CMA/CPA is a plus)<br>
4&ndash;6 years of progressive accounting experience, ideally in a multinational or distribution company<br>
Experience with tax filing and statutory reporting in Egypt<br>
Familiarity with internal controls and audit processes</p>

Senior Accountant

TMF Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information
</b></h3></div></div><div><div><div><div>Job ID
</div><div>33991
</div></div><div><div>Location
</div><div>Cairo, Egypt
</div></div><div><div>Work Types
</div><div>Full Time, Permanent
</div></div><div><div>Categories
</div><div>Client Accounting, Funds<br>
</div></div></div></div></div><p></p><div><div><div><br>
<div><div><div><p>We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.</p></div><br>
</div></div><div><div><div><b>About TMF Group</b></div>
</div></div><div><div><p>TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11 000+ experts and 125+ offices in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success</p><br>
</div></div><div></div><div><div><br>
<div><b>Discover the Role</b></div>
</div></div><div><div><p>The Senior Accountant will play a key role in delivering high‑quality accounting and tax services for Egypt and KSA clients. This role combines technical execution, first‑level review, reporting, and client-facing responsibilities. The Senior Accountant will ensure accurate bookkeeping, timely VAT/WHT/CIT filings, and high-quality financial reporting while supporting the development of junior team members.</p><br>
</div></div><div></div><div><div><br>
<div><b>Key Responsibilities</b></div>
</div></div><div><div><p><b>Accounting &amp; Bookkeeping</b></p><ul><li> Perform and review day-to-day bookkeeping for assigned Egypt and KSA clients</li><li> Prepare and review monthly closing deliverables including:</li><li> Bank reconciliations</li><li> Intercompany reconciliations</li><li> Accruals and prepayments</li><li> GL reviews and reclassification checks</li><li> Ensure all entries comply with applicable accounting standards (EAS/IFRS as relevant)</li></ul><p><b><br>
Tax Compliance (Egypt &amp; KSA)</b></p><ul><li> Prepare and review monthly VAT returns for Egypt and KSA</li><li> Prepare supporting schedules and reconciliations for VAT submissions</li><li> Assist in CIT working, financial statements support, and annual tax file preparation</li><li> Review WHT computations and ensure timely submissions</li><li> Liaise with ZATCA and Egyptian Tax Authority where required</li></ul><p><b><br>
Reporting</b></p><ul><li> Prepare and review management reports according to client requirements</li><li> Support statutory financial statements preparation for audit</li><li> Ensure completeness and accuracy of reporting templates and supporting documentation</li><li> D. Client Communication &amp; Relationship Management</li><li> Act as a primary point of contact for assigned clients</li><li> Handle routine client queries promptly and professionally</li><li> Participate in client calls, onboarding discussions, and review feedback</li><li> Escalate issues to the Manager when required to ensure smooth service delivery</li></ul><p></p><p><b><br>
Review &amp; Quality Assurance</b></p><ul><li> Perform first-pass review of deliverables prepared by junior accountants</li><li> Ensure documentation, workpapers, and reconciliations follow internal SOPs</li><li> Maintain quality and accuracy of all submissions before Manager review</li><li> Identify process gaps and propose improvements</li></ul><p></p><p><b><br>
Team Support &amp; Development</b></p><ul><li> Provide guidance, coaching, and technical support to junior team members</li><li> Assist in reviewing juniors&rsquo; work and training them on best practices</li><li> Support workload planning during peak months (VAT/CIT seasons)</li></ul><br>
</div></div><div></div><div><div><br>
<div><b>Key Requirements</b></div>
</div></div><div><div><ul><li> Strong technical accounting and tax knowledge</li><li> High attention to detail and accuracy</li><li> Strong communication and interpersonal skills</li><li> Ability to work under pressure and meet strict deadlines</li><li> Proactive, organized, and able to prioritize multiple tasks</li><li> Team player with leadership potential</li></ul><p><b><br>
Performance Indicators</b></p><ul><li> Timeliness and accuracy of deliverables (VAT, CIT, reporting)</li><li> Quality of first level review and reduction of rework</li><li> Client satisfaction and responsiveness</li><li> Compliance with internal SOPs and documentation standards</li><li> Contribution to training and development of junior team members</li></ul><br>
</div></div><div></div><div><div><br>
<div><b>What&rsquo;s in it for you?</b></div>
</div></div><div><div><p><b>Pathways for career development</b></p><p>
Work with colleagues and clients around the world on interesting and challenging work;</p><p>
We provide internal career opportunities so you can take your career further within TMF;</p><p>
Continuous development is supported through global learning opportunities from the TMF Business Academy;</p><p><b><br>
Making an impact</b></p><p>
You&rsquo;ll be helping us to make the world a simpler place to do business for our clients;</p><p>
Through our corporate social responsibility programme, you&rsquo;ll also be making a difference in the communities where we work;</p><p><b><br>
A supportive environment</b><br>
Strong feedback culture to help build an engaging workplace<br>
Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.</p><br>
</div></div><div></div><div><div><br>
<div><b>We&rsquo;re looking forward to getting to know you!</b></div></div></div></div></div></div></div>

MRSOOL

<div><p>Who Are We?
</p><p>Step into the world of Mrsool, where convenience meets innovation! As one of the largest delivery platforms in the Middle East and North Africa (MENA) region, Mrsool has captivated users with its unique and seamless experience, earning it the highest ratings among all major delivery platforms on both Apple's App Store and Google's Play Store.</p><p>
What sets Mrsool apart is its commitment to providing an unmatched &quot;order anything from anywhere&quot; experience. Using Generative Al, we analyze customer instructions in real- time and search across 100,000+ restaurants and stores to find exactly what they need. Our cutting-edge technology, combined with a vast fleet of dedicated on-demand couriers, ensures fast and reliable delivery no matter how far or remote the location may be.</p><p>
But don't just take our word for it Mrsool is consistently rated among the highest of all major delivery platforms, earning top reviews on both the Apple App Store and Google Play Store. Our commitment to a flawless, personalized experience has earned the trust of millions across the region, making Mrsool the go-to delivery app for a generation that demands both convenience and excellence.</p><p>
Whether it's a late-night craving, a forgotten item, or a special gift for a loved one, Mrsool is here to deliver, quite literally. We take pride in the convenience we offer, empowering you to get what you need when you need it, all at the tap of a button.</p><p></p><p>
What You Will Do
</p><ul><li>Manage day-to-day accounting operations, including accounts receivable, accounts payable, and general ledger functions.</li>
<li>Ensure accuracy and integrity of financial records by reconciling accounts, verifying transactions, and resolving discrepancies.</li>
<li>Prepare and analyze financial statements, including monthly, quarterly, and annual reports.</li>
<li>Assist with the annual budgeting process and provide input on financial forecasts and projections.</li>
<li>Contribute to the development and implementation of accounting policies, procedures, and internal controls.</li>
<li>Collaborate with cross-functional teams to support financial planning and decision-making processes.</li>
<li>Stay updated on accounting regulations and best practices to ensure compliance with applicable laws and standards.</li>
<li>Lead or participate in projects and initiatives to improve financial processes, systems, and reporting.</li>
<li>Mentor and provide guidance to junior accounting staff, promoting their professional development.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Minimum of 4 years of experience as a General Accountant, preferably within e-commerce or technology companies.</li>
<li>Strong proficiency in English (both written and verbal).</li>
<li>Bachelor's degree in Accounting, Commerce, or a related field.</li>
<li>Hands-on experience working with ERP systems; Oracle experience is highly preferred.</li>
<li>Certification in IFRS, or solid practical knowledge and application of IFRS standards.</li>
</ul><p><b>
Benefits</b></p><p>
What We Offer You !</p><ul><li>Inclusive and Diverse Environment: We foster an inclusive and diverse workplace that</li></ul><p>
values innovation and provides flexibility.</p><p>
Competitive Compensation: Our compensation packages are competitive and include potential share options for certain roles.</p><ul><li>Personal Growth and Development: We are committed to your professional development, offering regular training and an annual learning stipend to help you advance your career in a fast-paced, dynamic environment.</li></ul><p>
Autonomy and Mentorship: You'll enjoy a degree of autonomy in your role, supported by mentorship and ambitious goals that drive both your personal success and the company's growth.</p></div>

quTIP EG

<div><div><ul><li>Prepares and records assets, liability, revenue, and expenses entries by compiling and analyzing account information.
<br>
</li></ul><ul><li>Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies
<br>
</li></ul><ul><li>Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
<br>
</li></ul><ul><li>Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements.
<br>
</li></ul><ul><li>Completes external audit by analyzing and scheduling general ledger accounts, providing information for auditors.
<br>
</li></ul><ul><li>Avoid legal challenges by complying with legal requirements.
<br>
</li></ul><ul><li>Secures financial information by completing database backups.
<br>
</li></ul><ul><li>Protects organization's value by keeping information confidential.
<br>
</li></ul><ul><li>Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
<br>
</li></ul>Produces payroll by initiating computer processing, printing checks, verifying finished product.<br>
<ul><li>
<br>
</li></ul></div><div></div><br>
<br>
<h3 class="jobSectionHeader"><b>Requirements
</b></h3><ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA or CMA preferred).<br>
<br>
</p></li><li><p>10+ years of progressive accounting experience, preferably in the software/SaaS industry.<br>
<br>
</p></li><li><p>Strong working knowledge of <b>Zoho Books </b>and other <b>Zoho Finance modules </b>.<br>
<br>
</p></li><li><p>Experience with subscription billing, revenue recognition (ASC 606), and deferred revenue management.<br>
<br>
</p></li><li><p>Knowledge of GAAP and regulatory compliance.<br>
<br>
</p></li><li><p>High proficiency in accounting software and spreadsheets (Excel, Google Sheets).<br>
<br>
</p></li><li><p>Strong analytical, problem-solving, and organizational skills.<br>
<br>
</p></li><li><p>Excellent communication and interpersonal skills.<br>
<br>
</p></li><li><p>Ability to work independently and manage multiple priorities in a fast-paced environment.<br>
<br>
</p></li><li><p>Detail-oriented with a commitment to accuracy and integrity.</p></li></ul></div><div></div>

Lesaffre

<div><b>Company Description</b><p><br>
Lesaffre Egypt for yeast industries is an Egyptian joint stock company for producing baking yeasts and yeasts extract. We are 100% owned by the holding company and part of Middle East &amp; Africa baking region.</p><p>
Lesaffre Egypt was established according to the Investment Guarantees and Incentives Law No. 8 of 1997, and registered in the Commercial Registry Office of Cairo Investment authority under No. 65570 on April, 14, 2013.</p><p>
Our main operational purpose is to establish, manufacture, and package yeasts, yeast derivatives, and yeasts extracts. These many forms and types are then used within food products, animal feed, bread-making and bread improvers, flavorings, colors, and enzymes.</p><p>
In October 2014, Lesaffre Egypt for yeasts industry (S.A.E) began effectively managing the acquired company.</p><p>
Lesaffre Egypt&rsquo;s main office is located in the Giza Governorate of Sheikh Zayed City while the factory is placed in the Nubaryia Industrial Area of El Beheira Governorate. We also have a Baking Center and Logistics Warehouse in 6th of October City. Currently, We employ more than 200 individual</p><b><br>
Job Description</b><br>
<p></p><ul><li>
Maintain accounting ledgers by posting monthly accounting transactions.</li><li>
Maintain financial historical records by filing accounting documents.</li><li>
Check inventory receipts with actual invoices and purchase orders (3-way matching).</li><li>
Prepare supplier payments on SAP.</li><li>
Ensure down payments made by the company are fully covered by invoices as per contractual agreements.</li><li>
Prepare aging reports on a monthly basis, including justification for balances over 60 days.</li><li>
Reconcile Vendor SOA on a quarterly basis and resolve discrepancies between vendor books and company records.</li><li>
Follow up on purchasing and inventory management issues related to supplier payments.</li><li>
Post monthly accrual and prepaid entries.</li><li>
Assist with month-end and year-end closing activities.</li><li>
Prepare documents and reports for external or internal audits as required.</li><li>
Prepare documents and reports for tax inspections as required.</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Bachelor&rsquo;s degree in accounting.</li><li>
Knowledge of SAP.</li><li>
years of experience from 3-5 years.</li><li>
Strong analytical and problem-solving skills.</li><li>
High attention to detail and excellent communication skills.</li><li>
Ability to work independently as well as collaboratively in a team.</li><li>
Strong knowledge of advanced Excel.</li><li>
Proven ability to manage multiple tasks and prioritize effectively.</li><li>
Experience with auditing and tax matters is preferred.</li></ul><br>
<b>
Additional Information</b><p><b><br>
Role within the organization</b></p><p>
Reporting to: Accounting Manager.</p><p><b>
job Location:</b></p><p>
El Sheikh- Zayed</p></div>

Holcim

<div></div><div><div><div><div><div><p>R2R Senior Accountant
</p></div></div></div></div><div><div><div><div><b>Location:
</b>New Cairo, Cairo, EG, 11835
</div></div></div></div><div><div><div><div><b>Requisition ID: </b>16609
</div></div></div></div><div></div><div><div><p><b>Why work for us?</b><br>
Driven by our purpose: Building progress for people and the planet. We are transforming to become the leader in innovative and sustainable building solutions. Holcim US offers an unparalleled range of innovative cement, aggregates, asphalt, concrete products and construction services that have been the foundation for infrastructure projects across the globe. To move the industry forward to a greener future we need people who are passionate about sustainability, are driven to shape and influence perception, and keen to build, grow and thrive in our high-performance culture. <b>Are you ready to build progress with us?</b></p>
</div></div><div><div><div><div><div><div><div><div><div><div><div><div><b>Senior R2R Accountant</b></div></div></div><div><br>
<div>
<div><b>Job Purpose</b></div></div><div><br>
<div>
Responsible for the general accounting activities.</div></div></div><div></div><div><div><br>
<div><b>
Key </b><b>Responsibiliti </b><b>es</b></div></div><br>
<div>
<div> <ul><li><b>Health &amp; Safety:</b>
<ul><li>Adhere to and enforce relevant legislation and policies and ensure that the highest degree of safety and safe working practices are maintained.</li></ul></li></ul><br>
</div>
<div> </div><div><ul><li><b>Functional:</b></li></ul>
</div>
<div>Payroll general accounting related process:</div><br>
<div></div>
<div>
<div><ul><li>Review Salaries breakdown from H.R</li>
<li>Review payroll entry</li>
<li>Upload payroll sheet received from HR</li>
<li>Book manual payroll entry and salaries adjustments</li>
<li>Record Payment of bank transfer letters</li>
<li>Record end of service entries</li>
<li>Review salaries deduction</li>
<li>Recording bonus accrual</li>
<li>Review &amp; recording saving fund</li>
<li>Review &amp; recording vacation compensation accrual</li>
<li>Review, calculate &amp; recording bonus payment _ Reverse</li>
<li>Review, calculate &amp; recording payroll annual increase _ Reverse</li>
<li>Review, calculate &amp; salary adjust _ Reverse</li>
<li>Salary Reports (Cost/Month) &amp; Cost Elements</li>
<li>Perform monthly salary reconciliation for balance sheet accounts Other general accounting activities:</li>
<li>Perform prepaid amounts amortization for some Egypt entities</li>
<li>Perform prepaid accounts analysis for some Egypt entities</li>
<li>Run Currency Revaluation Local / Group &amp; related analysis</li>
<li>Receiving &amp; Booking accrual and re-class Entries</li>
<li>Tax Entries Booking</li>
<li>Handling Litigation provision (Follow up, review &amp; booking, analysis) &amp; other provisions</li>
<li>Handling IFRS16 full process, accounting treatments, analysis &amp; notes package</li>
<li>Perform investment analysis</li>
<li>Perform accrual analysis</li>
<li>Perform other payable/Receivable analysis</li>
<li>Perform deposits accounts analysis</li>
<li>Perform dividends analysis</li>
<li>Perform Additional tasks assigned by general accounting team lead</li>
<li>Perform equity reconciliation and approve it from team lead, Financial controller and CCFO.</li>
<li>Perform Suspense Accounts Recs (Technical Accounts)</li>
<li>Perform other G/L accounts analysis</li>
<li>Perform SG&amp;A analysis</li>
<li>Handling VAT reconciliation</li>
<li>Handling needed tax requirements with Tax team</li>
<li>Handling tax notes requirements with Tax team</li>
<li>Perform manual reconciliation for all entities and review it with team lead and financial controller</li>
<li>In both hard close activities and year end support in studying all receivable accounts and check if there is any need to form provisions</li></ul></div></div><br>
<div></div>
<div>
</div><div><b>Fixed assets</b></div><br>
<div></div>
<div>
<div><ul><li>Record additions</li>
<li>Record retirements</li>
<li>Run Depreciation of Fixed assets on a monthly basis</li>
<li>Follow up Construction in progress on a timely manner</li>
<li>Perform CIP analysis</li>
<li>WBS Settlement</li>
<li>CIP Register checking negative balances</li>
<li>Perform fixed assets reconciliation</li>
<li>Handling CIP &amp; fixed assets register</li>
<li>Prepare fixed assets reports &amp; disclosures MEC Activities:</li>
<li>Perform general accounting MEC process with respect to deadlines Internal and External Audit Processes:</li>
<li>Handling all external audit requirements with all business different parties</li>
<li>Follow up on pending audit requirements on a timely manner with different business parties &amp; external audit team</li>
<li>provide internal and external audit requirements</li></ul></div><br>
</div>
</div></div><br>
</div></div><div></div>a</div><div></div><div><div><div><div><div><br>
<div>
</div><div></div><div><b>Education, Qualifications </b><b>&amp; Experience</b></div></div><div><br>
<div><b>
Education</b>:</div>
<ul>
<li>Bachelor Degree &ndash; Accounting /Finance.</li></ul><br>
<div></div>
<div><b>
Skills:</b></div>
<ul>
<li>Financial Analytical Skills.</li>
<li>Excellent English Language.</li>
<li>Excellent Microsoft office (Excel, Word &amp; PowerPoint).</li>
<li>Problem Solving</li>
<li>Excellent command of using SAP</li>
<li>Good Communication and Presentation Skills</li>
</ul>
<div><b>Experience:</b></div>
<div>
3- 4 Years of experience in accounting.</div></div></div><br>
</div>
</div></div></div></div></div></div></div></div><div></div><div><div><p><b>WHO ARE LAFARGE PEOPLE?</b><br>
Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.</p>
<p><b>YOUR LAFARGE EXPERIENCE</b><br>
At Lafarge, there is endless opportunity for you to play your part. Whether you&rsquo;re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you&rsquo;ll have the chance to embrace the passion we share for our planet. You&rsquo;ll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it&rsquo;s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.</p></div></div></div><p></p>

R2R Senior Accountant

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>


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