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senior accountant

AW Holding

<ul><li>Responsibilities</li><li>Manage financial files and records and ensure adherence to accounting principles,</li><li>Verify, allocate, post and reconcile transactions on day-to-day base.</li><li>Responsible for Month-end &amp; Year-end close process.</li><li>Manage the trial balance and prepare financial statements on month-end and year-end base.</li><li>Gathering, monitoring, analyze the financial data, to summarize financial status.</li><li>Manage the fixed assets register and calculates the monthly depreciation of assets.</li><li>Oversee accounts payable and receivable functions on daily base (Verify, allocate, post, and reconcile accounts payable and receivable), including generating invoices and account statements, vendor payments, and customer billing.</li><li>Responsible for monthly analysis of AP, supplier&rsquo;s down payments, petty cash and prepaid expenses.</li><li>Responsible for monthly analysis of AR, customers outstanding payments analysis and follow up the collections.</li><li>Assist in monthly forecast of cash requirements, preparing the payment requests.</li><li>Control Cash payment by checking and compliance within applicable policy for cash payment.</li><li>Good knowledge with taxes (VAT, WHT), Ans ensure tax compliance by preparing tax returns in accordance with regulations.</li><li>Create different reports on expenses, payables, and cash on a monthly, quarterly, and annually basis.</li><li>Assist in Direct internal and external audits to ensure compliance.</li><li>Submit the error-free necessary reports to the finance manager.</li><li>The ability to plan work and prepare the appropriate documentary cycle.</li><li>The ability to complete tasks in cooperation with the work team as required.</li><li>Collaborate with cross-functional teams and communicate financial information effectively to complete assigned tasks within deadlines.</li></ul>Job Requirements<ul><li>3 to 6 years of experience as a senior accountant.</li><li>BS degree in Accounting, Finance or relevant.</li><li>Excellent in English is a Must.</li><li>Good Knowledge of IFRS.</li><li>Thorough knowledge of basic accounting procedures.</li><li>Very Good knowledge about Types of WHT and VAT.</li><li>Relevant certification (e.g. CMA or CPA) will be preferred.</li><li>In-depth understanding of Generally Accepted Accounting Principles (GAAP).</li><li>Familiarity with financial accounting statements.</li><li>Experience with general ledger functions and the month-end/year-end close process.</li><li>Hands-on experience with accounting software packages, like FreshBooks and QuickBooks.</li><li>Advanced MS Excel skills including VLOOKUPs and pivot table.</li></ul>Job Type: Full-time

Senior Accountant

dopay

<div>
 
 About Dopay
 
 
 
 dopay is transforming how businesses pay their employees &mdash; replacing cash with seamless digital payroll solutions. By giving workers instant access to their salaries through dopay prepaid cards, we're driving financial inclusion across emerging markets. Our operations are based in Cairo with teams spread internationally. Dopay combines fintech innovation with purpose &mdash; helping businesses grow and empowering people who work hard and deserve more.
 
 
 
 Role Overview
 
 
 
 We're looking for a Senior Accountant who brings rigor, accuracy, and curiosity to a fast-moving fintech environment.
 
 
 You'll be responsible for executing core accounting operations, maintaining high-quality financial records, and ensuring compliance with Egyptian regulations &mdash; while helping build the systems and discipline needed for a company preparing for its next growth stage.
 
 
 This position reports to the Egypt Head of Finance and works closely with colleagues in finance and operations. The Egypt team is part of the global finance team, headed by the group CFO.
 
 
 
 Key Responsibilities
 
 
 
 Accounting Operations
 
 
 <ul>
 <li>
 Handle daily accounting entries and reconciliations for payables, receivables, and intercompany accounts
 </li>
 <li>
 Prepare journal entries, accruals, and adjustments in line with IFRS and company policies
 </li>
 <li>
 Support month-end and year-end closing, ensuring accurate and timely trial balances and financial statements
 </li>
 <li>
 Manage vendor payments, expense claims, and bank reconciliations with precision and documentation discipline
 
 
 </li>
 </ul>
 Compliance &amp; Reporting
 
 
 <ul>
 <li>
 Ensure full compliance with Egyptian tax and regulatory requirements, including VAT, withholding tax, and payroll-related filings
 </li>
 <li>
 Maintain and update accounting data on the Egyptian Tax Authority (ETA) portal, including e-invoicing submissions
 </li>
 <li>
 Assist in preparing audit schedules and liaise with auditors during interim and year-end reviews
 </li>
 <li>
 Support preparation of management reports and budget variance analyses for internal review
 
 
 </li>
 </ul>
 Systems &amp; Process Improvement
 
 
 <ul>
 <li>
 Use software tools and platforms (e.g., PO systems, accounting software) to maintain data accuracy and process automation
 </li>
 <li>
 Participate in enhancing financial workflows and documentation to meet best-practice standards
 </li>
 <li>
 Help ensure financial data integrity across integrated systems and support periodic data checks or clean-ups
 
 
 </li>
 </ul>
 Collaboration
 
 
 <ul>
 <li>
 Work closely with the business teams to ensure transactions are recorded accurately and timely
 </li>
 <li>
 Provide clear documentation and support for all finance-related queries
 </li>
 <li>
 Uphold dopay's values of accountability, transparency, and inclusion in all financial dealings
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Economics
 </li>
 <li>
 5-7 years of relevant accounting experience, ideally in fintech, payments, or financial services
 </li>
 <li>
 Sound knowledge of Egyptian accounting standards, IFRS basics, and tax regulations
 </li>
 <li>
 Practical experience with ETA e-invoicing, ERP systems, and MS Excel (advanced)
 </li>
 <li>
 Excellent organizational and analytical skills with a strong attention to detail
 </li>
 <li>
 Excellent English skills, including strong verbal written communication skills
 </li>
 <li>
 A self-starter who takes ownership, meets deadlines, and thrives in a fast-paced, mission-driven team
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 
 Why dopay
 
 
 
 <ul>
 <li>
 Join a purpose-driven fintech shaping the future of digital payroll and financial inclusion
 </li>
 <li>
 Gain exposure to international-standard finance processes and cross-border operations
 </li>
 <li>
 Work in a culture that values growth, precision, and impact
 </li>
 </ul>
</div>

Foodics

<div>Who Are We&#10067; 
We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far! making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners. 
The Job in a Nutshell 
We are seeking a highly skilled Senior Accountant with a strong background in financial reporting, revenue recognition, and compliance, particularly within the Software-as-a-Service (SaaS) industry. The ideal candidate will have 5+ years of experience in accounting, with expertise in SaaS financial operations. This role requires strong analytical skills, attention to detail, and a deep understanding of accounting principles to support financial planning, audits, and operational efficiency.
What Will You Do&#10067;
Financial Operations &amp; Compliance:<ul>
<li>
Manage the full cycle of accounts payable (AP) and general ledger (GL) entries.</li>
<li>Handle all tax filings and compliance reporting, including VAT, Withholding Tax (WHT), and Corporate Income Tax (CIT).</li>
<li>Oversee the preparation and reconciliation of the trial balance (TB) and bank statements.</li>
<li>Maintain and manage the fixed asset and depreciation register.</li>
<li>Process and record intercompany (RP) transactions accurately.</li>
</ul>
Month-End &amp; Year-End Closing:<ul>
<li>
Lead the month-end and year-end closing processes, ensuring all deadlines are met.</li>
<li>Prepare adjusting journal entries, accruals, and prepayments.</li>
<li>Ensure all financial activities are recorded in accordance with IFRS.</li>
</ul>
Cross-Functional Collaboration:<ul>
<li>
Collaborate with internal teams such as HR, Credit, IT, And Marketing to align financial and operational data.</li>
<li>Manage vendor invoices, payments, and related inquiries.</li>
</ul>
What Are We Looking For&#10067;<ul>
<li>
Bachelor&rsquo;s degree in accounting or finance.</li>
<li>5+ years of progressive accounting experience, preferably within a SaaS or technology-driven environment.</li>
<li>CMA or DipIFR Certification is a must.</li>
<li>In-depth knowledge of International Financial Reporting Standards (IFRS).</li>
<li>Strong experience in financial reporting, general ledger, AP functions, and end-to-end closing processes.</li>
<li>Very attention to details.</li>
<li>Full professional proficiency in English (written and spoken)</li>
<li>High proficiency in Microsoft Excel.</li>
<li>Ability to meet tight deadlines in a fast-paced environment.</li>
</ul><ul><li>Experience with ERP systems.
</li><li>Excellent analytical, communication, and problem-solving skills.</li>
</ul>
What We Offer You&#10071; 
We believe you will love working at Foodics!<ul>
<li>
We offer highly competitive compensation packages, including bonuses and the potential for shares.</li>
<li>We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.</li>
<li>Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry.</li>
<li>We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.</li></ul></div>

Telda

<div>
 WHO IS Telda?
 
 
 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.
 
 
 
 Overview
 
 
 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.
 
 
 Responsibilities:
 
 
 
 <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
 
 
 
 
 
 </li>
 </ul>
 Required Qualifications:
 
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor of Business Administration, Accounting or any relevant field
 </li>
 <li>
 Professional certification (CPA, CMA, or equivalent) is a plus
 
 
 
 
 
 </li>
 </ul>
 Skills:
 
 
 
 <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
 
 
 
 
 
 </li>
 </ul>
 Experience:
 
 
 
 <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
 
 
 
 
 
 </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>

<div>
 
 Who Are We❓
 
 
 
 We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far! making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners.
 
 
 
 The Job in a Nutshell💡
 
 
 
 We are seeking a highly skilled Senior Accountant with a strong background in financial reporting, revenue recognition, and compliance, particularly within the Software-as-a-Service (SaaS) industry. The ideal candidate will have 5+ years of experience in accounting, with expertise in SaaS financial operations. This role requires strong analytical skills, attention to detail, and a deep understanding of accounting principles to support financial planning, audits, and operational efficiency.
 
 
 
 What Will You Do❓
 
 
 
 Financial Operations &amp; Compliance:
 
 
 <ul>
 <li>
 Manage the full cycle of accounts payable (AP) and general ledger (GL) entries
 </li>
 <li>
 Handle all tax filings and compliance reporting, including VAT, Withholding Tax (WHT), and Corporate Income Tax (CIT)
 </li>
 <li>
 Oversee the preparation and reconciliation of the trial balance (TB) and bank statements
 </li>
 <li>
 Maintain and manage the fixed asset and depreciation register
 </li>
 <li>
 Process and record intercompany (RP) transactions accurately
 
 
 </li>
 </ul>
 Month-End &amp; Year-End Closing:
 
 
 <ul>
 <li>
 Lead the month-end and year-end closing processes, ensuring all deadlines are met
 </li>
 <li>
 Prepare adjusting journal entries, accruals, and prepayments
 </li>
 <li>
 Ensure all financial activities are recorded in accordance with IFRS
 
 
 </li>
 </ul>
 Cross-Functional Collaboration:
 
 
 <ul>
 <li>
 Collaborate with internal teams such as HR, Credit, IT, And Marketing to align financial and operational data
 </li>
 <li>
 Manage vendor invoices, payments, and related inquiries
 
 
 </li>
 </ul>
 
 What Are We Looking For❓
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting or finance
 </li>
 <li>
 5+ years of progressive accounting experience, preferably within a SaaS or technology-driven environment
 </li>
 <li>
 CMA or DipIFR Certification is a must
 </li>
 <li>
 In-depth knowledge of International Financial Reporting Standards (IFRS)
 </li>
 <li>
 Strong experience in financial reporting, general ledger, AP functions, and end-to-end closing processes
 </li>
 <li>
 Very attention to details
 </li>
 <li>
 Full professional proficiency in English (written and spoken)
 </li>
 <li>
 High proficiency in Microsoft Excel
 </li>
 <li>
 Ability to meet tight deadlines in a fast-paced environment
 </li>
 <li>
 Experience with ERP systems.
 </li>
 <li>
 Excellent analytical, communication, and problem-solving skills
 
 
 </li>
 </ul>
 
 What We Offer You❗
 
 
 
 We believe you will love working at Foodics!
 
 
 <ul>
 <li>
 We offer highly competitive compensation packages, including bonuses and the potential for shares
 </li>
 <li>
 We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment
 </li>
 <li>
 Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry
 </li>
 <li>
 We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company
 </li>
 </ul>
</div>

TotalEnergies

<div>
 
 
 Contexte et environnement
 
 
 
 
 <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.
 
 
 
 </li>
 </ul>
 
 Statutory Financial Statements and Audit Process:
 
 
 
 <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.
 
 
 
 </li>
 </ul>
 
 Fixed Assets Management Activities:
 
 
 
 <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.
 
 
 
 </li>
 </ul>
 
 General Ledger Activities
 
 :
 
 
 <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.
 
 
 
 </li>
 </ul>
 
 General Activities:
 
 
 
 <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.
 
 
 
 </li>
 </ul>
 
 
 Activit&eacute;s
 
 
 
 
 <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.
 
 
 
 </li>
 </ul>
 
 Statutory Financial Statements and Audit Process:
 
 
 
 <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.
 
 
 
 </li>
 </ul>
 
 Fixed Assets Management Activities:
 
 
 
 <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.
 
 
 
 </li>
 </ul>
 
 General Ledger Activities
 
 :
 
 
 <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.
 
 
 
 </li>
 </ul>
 
 General Activities:
 
 
 
 <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.
 
 
 
 </li>
 </ul>
 
 
 Profil du candidat
 
 
 
 
 
 Competencies needed are
 
 
 :
 
 
 
 <ul>
 <li>
 Commitment.
 </li>
 <li>
 Strong in teamwork activities
 </li>
 <li>
 Problem solver
 </li>
 <li>
 Has a basic knowledge of HSE issues.
 
 
 
 </li>
 </ul>
 
 Qualifications/experience required
 
 
 :
 
 
 
 <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).
 
 
 
 </li>
 </ul>
 
 
 Informations suppl&eacute;mentaires
 
 
 
 
 
 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.
 
</div>

GL Senior Accountant

Villeroy & Boch

<div><div>Shape &amp; Create - And make it happen!</div><div></div><div>
The Villeroy &amp; Boch Group with its Ideal Standard brand is one of the world's leading manufacturers in the ceramics and lifestyle sector. With our innovative and stylish products from the Dining &amp; Lifestyle and Bath &amp; Wellness segments, we have been creating moments and rooms to feel good in since 1748. Our success is based on the passion, design expertise and innovative strength of our more than 13,000 employees in 42 countries.</div><div>
Want to become part of us? #shapeandcreate</div><div></div><div>
Senior Cost Accountant</div><div></div><div>
Think outside the box with us! #shapeandcreate</div></div>

Senior Cost Accountant

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