Financial Accountant Jobs

مطلوب للتعيين: محاسب مخازن ذو خبرةتعلن شركة الخليج للهندسة الصناعية عن حاجتها إلى تعيين محاسب مخازن للعمل بدوام كامل في محافظة سوهاج.الشروط الأساسية:خبرة عملية مثبتة في حسابات وإدارة المخزون.يشترط أن يكون المتقدم من سكان محافظة سوهاج.مؤهل عالٍ مناسب، ويفضل بكالوريوس تجارة – قسم محاسبة.إجادة استخدام Microsoft Excel وبرامج الحسابات أو أنظمة ERP.الدقة والأمانة والقدرة على تنظيم البيانات وتحليلها.القدرة على تحمل المسؤولية والعمل ضمن فريق.المهام والمسؤوليات:تسجيل ومراجعة حركات الوارد والمنصرف والتحويلات المخزنية.متابعة أرصدة الأصناف والتأكد من مطابقتها للسجلات.تنفيذ أعمال الجرد الدوري والسنوي وتحليل فروق الجرد.مراجعة المستندات والفواتير وأذون الإضافة والصرف.إعداد تقارير حركة المخزون والأرصدة والأصناف الراكدة.متابعة تكلفة المخزون وإجراء التسويات اللازمة.التنسيق مع إدارات المخازن والمشتريات والمبيعات والحسابات.التأكد من تطبيق الإجراءات والسياسات المنظمة لحركة المخزون.⚠️ لن يتم النظر في الطلبات التي لا تتوافر بها خبرة فعلية في حسابات المخازن أو للمتقدمين من خارج محافظة سوهاج.على من تتوافر لديه الشروط إرسال السيرة الذاتية موضحًا بها الخبرات السابقة في مجال حسابات وإدارة المخزون.#وظائف #محاسب_مخازن #محاسبة #إدارة_المخزون #مخازن #وظائف_سوهاج #سوهاج

مطلوب للتعيين: محاسب مخازن ذو خبرةتعلن شركة الخليج للهندسة الصناعية عن حاجتها إلى تعيين محاسب مخازن للعمل بدوام كامل في محافظة سوهاج.الشروط الأساسية:خبرة عملية مثبتة في حسابات وإدارة المخزون.يشترط أن يكون المتقدم من سكان محافظة سوهاج.مؤهل عالٍ مناسب، ويفضل بكالوريوس تجارة – قسم محاسبة.إجادة استخدام Microsoft Excel وبرامج الحسابات أو أنظمة ERP.الدقة والأمانة والقدرة على تنظيم البيانات وتحليلها.القدرة على تحمل المسؤولية والعمل ضمن فريق.المهام والمسؤوليات:تسجيل ومراجعة حركات الوارد والمنصرف والتحويلات المخزنية.متابعة أرصدة الأصناف والتأكد من مطابقتها للسجلات.تنفيذ أعمال الجرد الدوري والسنوي وتحليل فروق الجرد.مراجعة المستندات والفواتير وأذون الإضافة والصرف.إعداد تقارير حركة المخزون والأرصدة والأصناف الراكدة.متابعة تكلفة المخزون وإجراء التسويات اللازمة.التنسيق مع إدارات المخازن والمشتريات والمبيعات والحسابات.التأكد من تطبيق الإجراءات والسياسات المنظمة لحركة المخزون.⚠️ لن يتم النظر في الطلبات التي لا تتوافر بها خبرة فعلية في حسابات المخازن أو للمتقدمين من خارج محافظة سوهاج.على من تتوافر لديه الشروط إرسال السيرة الذاتية موضحًا بها الخبرات السابقة في مجال حسابات وإدارة المخزون.#وظائف #محاسب_مخازن #محاسبة #إدارة_المخزون #مخازن #وظائف_سوهاج #سوهاج

مطلوب للتعيين: محاسب مخازن ذو خبرةتعلن شركة الخليج للهندسة الصناعية عن حاجتها إلى تعيين محاسب مخازن للعمل بدوام كامل في محافظة سوهاج.الشروط الأساسية:خبرة عملية مثبتة في حسابات وإدارة المخزون.يشترط أن يكون المتقدم من سكان محافظة سوهاج.مؤهل عالٍ مناسب، ويفضل بكالوريوس تجارة – قسم محاسبة.إجادة استخدام Microsoft Excel وبرامج الحسابات أو أنظمة ERP.الدقة والأمانة والقدرة على تنظيم البيانات وتحليلها.القدرة على تحمل المسؤولية والعمل ضمن فريق.المهام والمسؤوليات:تسجيل ومراجعة حركات الوارد والمنصرف والتحويلات المخزنية.متابعة أرصدة الأصناف والتأكد من مطابقتها للسجلات.تنفيذ أعمال الجرد الدوري والسنوي وتحليل فروق الجرد.مراجعة المستندات والفواتير وأذون الإضافة والصرف.إعداد تقارير حركة المخزون والأرصدة والأصناف الراكدة.متابعة تكلفة المخزون وإجراء التسويات اللازمة.التنسيق مع إدارات المخازن والمشتريات والمبيعات والحسابات.التأكد من تطبيق الإجراءات والسياسات المنظمة لحركة المخزون.⚠️ لن يتم النظر في الطلبات التي لا تتوافر بها خبرة فعلية في حسابات المخازن أو للمتقدمين من خارج محافظة سوهاج.على من تتوافر لديه الشروط إرسال السيرة الذاتية موضحًا بها الخبرات السابقة في مجال حسابات وإدارة المخزون.#وظائف #محاسب_مخازن #محاسبة #إدارة_المخزون #مخازن #وظائف_سوهاج #سوهاج

<p>محاسب تذاكر طيران خبرة في حسابات BSP واصدار الفاتورة الالكترونية الخبرة لا تقل عن ثلاث سنوات ممارسة<br>&nbsp;</p>

<p>مطلوب محاسب لشركة مقاولات (شبكات تليفونات)</p><p>تعلن شركة تعمل في مجال تنفيذ شبكات التليفونات والأعمال المدنية عن حاجتها إلى:</p><p>- محاسب (خبرة متوسطة)</p><p>المهام الوظيفية:</p><p>متابعة الحسابات اليومية (عهد – مصروفات – إيرادات)</p><p>إعداد التقارير المالية الدورية</p><p>مراجعة مستخلصات المقاولين والموردين</p><p>متابعة حركة الخزينة والبنوك</p><p>التعامل مع الفواتير والقيود المحاسبية</p><p>الشروط:</p><p>خبرة من 2 إلى 3 سنوات في مجال المقاولات</p><p>إجادة استخدام Excel وبرامج المحاسبة</p><p>القدرة على العمل تحت ضغط</p><p>يفضل من لديه خبرة في مستخلصات المقاولات</p><p>مكان العمل: (الهضبة الوسطى بالمقطم)</p>

<p><b>AP Accountant</b></p><p>What you will enjoy doing</p><p>Review, verify, and process supplier invoices accurately and on time.</p><p>Match invoices with purchase orders and goods received notes (three-way matching).</p><p>Prepare and process payments through bank transfers, checks, or other payment methods.</p><p>Reconcile vendor statements and resolve invoice discrepancies.</p><p>Maintain accurate accounts payable records and documentation.</p><p>Monitor accounts to ensure payments are made according to agreed terms.</p><p>Assist with month-end and year-end closing activities, including AP reconciliations and accruals.</p><p>Communicate with vendors to resolve payment inquiries and maintain positive relationships.</p><p>Ensure compliance with company policies, tax regulations, and accounting standards.</p><p>Support internal and external audits by providing required documentation.</p><p>Prepare AP reports and assist management with cash flow forecasting.</p><p>What makes you great</p><p>Bachelor's degree in Accounting, Finance, or a related field.</p><p>2– 4 years of practical experience in Accounts Payable or General Accounting; experience within a Shared Service Center environment is considered an advantage.</p><p>Good understanding of accounting principles, financial controls, and Accounts Payable best practices.</p><p>Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics 365 (D365), or similar ERP platforms.</p><p>Strong Microsoft Excel skills with the ability to analyze financial data efficiently.</p><p>Knowledge of VAT, withholding tax, and local tax regulations is an advantage.</p><p>Excellent analytical, organizational, and problem-solving skills with strong attention to detail.</p><p>High level of personal responsibility, integrity, and confidentiality.</p><p>Strong communication skills with the ability to build effective relationships with internal and external stakeholders.</p><p>Customer-oriented mindset with a proactive and hands-on approach to problem solving.</p><p>Ability to manage multiple priorities and work effectively under deadlines.</p><p>Very good English communication skills, both verbal and written.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2 4 years of practical experience in Accounts Payable or General Accounting; experience within a Shared Service Center environment is considered an advantage.</li><li>Good understanding of accounting principles, financial controls, and Accounts Payable best practices.</li><li>Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics 365 (D365), or similar ERP platforms.</li><li>Strong Microsoft Excel skills with the ability to analyze financial data efficiently.</li><li>Knowledge of VAT, withholding tax, and local tax regulations is an advantage.</li><li>Excellent analytical, organizational, and problem-solving skills with strong attention to detail.</li><li>High level of personal responsibility, integrity, and confidentiality.</li><li>Strong communication skills with the ability to build effective relationships with internal and external stakeholders.</li><li>Customer-oriented mindset with a proactive and hands-on approach to problem solving.</li><li>Ability to manage multiple priorities and work effectively under deadlines.</li><li>Very good English communication skills, both verbal and written.</li></ul>

<p><b>&nbsp;Job Title: Senior GL</b> Accountant Scope: The Senior GL Accountant will be responsible for overseeing the general ledger accounting activities, ensuring accuracy, compliance, and timely financial reporting. This role requires strong analytical skills, attention to detail, and the ability to lead month-end and year-end closing processes. Responsibilities: Manage and oversee the daily operations of the General Ledger. Lead and execute month-end, quarter-end, and year-end closing activities. Prepare and review journal entries, account reconciliations, and financial statements. Ensure compliance with accounting standards, policies, and internal controls. Analyze financial data, identify discrepancies, and provide recommendations. Support external and internal audit requirements. Coordinate with cross-functional teams to resolve accounting issues. Lead improvements in accounting processes and systems. Assist in budgeting and forecasting activities when needed. Qualifications: Bachelor s degree in Accounting, Finance, or a related field. Minimum 2 years of experience in general ledger or financial accounting. Strong knowledge of IFRS/GAAP. Experience with ERP systems (SAP, Oracle, or similar). Advanced proficiency in MS Excel. Strong analytical, organizational, and problem-solving skills. Excellent communication and leadership abilities. Preferred: Professional certification such as CPA, CMA, or ACCA. Benefits: Join a dynamic and innovative company at the forefront of the industry. Collaborate with a talented and diverse team of professionals. Access ongoing learning and development opportunities. Competitive compensation package and comprehensive benefits. Strong opportunities for career growth and advancement. Working Conditions: Working Hours: 9:00 AM 5:00 PM (Sunday to Thursday) Working Model: Hybrid (based on company policy) At Jadeer, we value diversity and equal opportunity. We welcome applicants from all backgrounds and experiences.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Accounting, Finance, or a related field. Minimum 2 years of experience in general ledger or financial accounting. Strong knowledge of IFRS/GAAP. Experience with ERP systems (SAP, Oracle, or similar). Advanced proficiency in MS Excel. Strong analytical, organizational, and problem-solving skills. Excellent communication and leadership abilities. Preferred: Professional certification such as CPA, CMA, or ACCA.</p>

<ul><li><p>Are you a fresh graduate with a passion for numbers and a keen eye for detail? Do you dream of kickstarting your career in a dynamic accounting role where your contributions truly matter? Then look no further! We are thrilled to invite ambitious and bright individuals to join our vibrant team in Giza, Egypt, as an <strong>Inventory Accountant</strong>. This is an unparalleled opportunity to immerse yourself in the world of finance, gain hands-on experience, and grow within a supportive environment.</p></li><li><p><strong>Overview:</strong> As an Inventory Accountant, you will be a crucial part of our finance department, playing a pivotal role in managing and maintaining accurate inventory records. You'll work on-site, collaborating closely with various teams to ensure the integrity of our financial data. This entry-level position is designed to provide you with a robust foundation in accounting practices, particularly within inventory management, setting you up for a successful career journey.</p></li><li><p><strong>Responsibilities:</strong></p><ul><li><p><strong>Master Inventory Operations:</strong> Take charge of daily inventory reconciliations, ensuring alignment between physical counts and system records.</p></li><li><p><strong>Ensure Data Accuracy:</strong> Accurately record all inventory movements, including purchases, sales, and adjustments, into our accounting systems.</p></li><li><p><strong>Analyze and Report:</strong> Assist in preparing inventory-related financial reports and analyses, providing valuable insights to management.</p></li><li><p><strong>Collaborate Cross-Functionally:</strong> Work closely with procurement, warehousing, and sales teams to streamline inventory processes and resolve discrepancies.</p></li><li><p><strong>Support Audits:</strong> Contribute to internal and external audit preparations by providing necessary documentation and explanations related to inventory.</p></li><li><p><strong>Optimize Processes:</strong> Identify opportunities for process improvements and efficiency gains within inventory accounting.</p></li></ul></li><li><p><strong>Skills &amp; Technologies:</strong> This role will sharpen your expertise in <strong>Accounting principles</strong>, <strong>Financial Analysis</strong>, and <strong>Inventory Management</strong>. You'll become proficient in using <strong>Microsoft Excel</strong> for data manipulation and reporting, and gain hands-on experience with various accounting software. Your strong grasp of <strong>Finance</strong> fundamentals will be invaluable.</p></li><li><p><strong>Growth Opportunities:</strong> We are committed to your professional development. As an Entry Level Inventory Accountant, you will benefit from mentorship, continuous learning, and clear career pathways within our finance department. We envision you growing into more senior accounting or financial analysis roles, expanding your responsibilities and impact as you gain experience and expertise.</p></li><li><p><strong>Team &amp; Culture:</strong> Join a collaborative, enthusiastic, and supportive team that values precision, proactive problem-solving, and a positive attitude. We foster a culture of open communication, mutual respect, and continuous learning, ensuring you feel empowered and engaged every day. Our on-site environment in Giza encourages strong team bonds and immediate access to support and guidance.</p></li><li><p><strong>Impact:</strong> Your meticulous work as an Inventory Accountant will directly contribute to the financial health and operational efficiency of our organization. By ensuring accurate inventory valuation and reporting, you will empower strategic decision-making and play a key role in our overall success. This is your chance to make a tangible impact from day one!</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Educational Background:</strong> A Bachelor's degree in Accounting, Finance, or a related field is highly preferred.</p></li><li><p><strong>Experience That Excites Us:</strong> We are seeking enthusiastic fresh graduates with <strong>1-2 years of relevant experience</strong>, internships, or academic projects that demonstrate a strong foundation in accounting and financial principles.</p></li><li><p><strong>Essential Skills for Success:</strong></p><ul><li><p>Solid understanding of <strong>Accounting</strong> principles and practices.</p></li><li><p>Proficiency in <strong>Finance</strong> and basic <strong>Financial Analysis</strong> techniques.</p></li><li><p>Familiarity with <strong>Inventory Management</strong> concepts.</p></li><li><p>Strong command of <strong>Microsoft Excel</strong> for data manipulation and reporting.</p></li><li><p>Exceptional <strong>Attention to Detail</strong> and accuracy in data entry.</p></li><li><p>Excellent <strong>Communication</strong> and interpersonal skills for effective teamwork.</p></li><li><p>Demonstrated <strong>Problem-solving</strong> abilities and a proactive approach to challenges.</p></li><li><p>Ability to work effectively in a fast-paced, <strong>on-site</strong> environment.</p></li></ul></li><li><p><strong>Career Level Expectations:</strong> This is an outstanding opportunity for an <strong>Entry Level</strong> professional ready to launch a rewarding career in corporate accounting. We seek candidates who are eager to learn, grow, and contribute significantly to our team.</p></li></ul><p></p>

For Logistica A DP World Company <br>Job Purpose:The Senior Accountant – Reporting is responsible for ensuring the accurate, timely, and compliant preparation of financial reports and accounting information in accordance with applicable accounting standards, company policies, and internal controls. The role oversees key month-end and year-end closing activities, prepares and reviews financial statements and management reporting, performs financial analysis and reconciliations, and ensures the integrity and completeness of reported financial information. The position also supports internal and external audit requirements, contributes to the continuous improvement of financial reporting processes and controls, and provides reliable financial insights to management to support effective business decision-making.<br>Key Accountability: Prepare, review, and analyze monthly, quarterly, and annual financial reporting packages in accordance with applicable accounting standards and company policies. Ensure the completeness, accuracy, and integrity of financial data reported within the general ledger and financial statements. Perform month-end and year-end closing activities, including journal entries, accruals, provisions, reconciliations, and account analysis. Prepare and review balance sheet reconciliations and investigate and resolve discrepancies in a timely manner. Prepare financial statements, management reports, and supporting schedules, ensuring consistency and accuracy of reported figures. Analyze financial results and key variances against budgets, forecasts, and prior periods, providing clear explanations and insights to management. Ensure proper accounting treatment and reporting of complex or non-routine transactions in accordance with applicable accounting standards. Review accounting entries and supporting documentation to ensure compliance with internal controls, company policies, and accounting standards. Prepare supporting schedules and documentation for internal and external audits and respond to auditors' requests and queries. Monitor and maintain reporting deadlines, ensuring all deliverables are completed accurately and on time. Identify opportunities to improve reporting processes, accounting procedures, and internal controls, and participate in implementing process improvements. Maintain organized and complete documentation for all reporting activities, reconciliations, and accounting judgments. Ensure compliance with relevant IAS/EAS/IFRS requirements, company accounting policies, and applicable local regulations. Assist with the preparation of budgets, forecasts, and financial models when required. Participate in special finance projects, system implementations, process reviews, and other assignments as directed by Finance management. Maintain confidentiality and appropriate control over sensitive financial and business information. Perform any other accounting, reporting, and financial analysis duties assigned by the Accounting Manager or Finance Director<br>Qualifications and Certificates Bachelor’s degree in Accounting, Finance, Commerce, or a related field. Professional accounting qualification such as CMA, ACCA, CPA, or Dip IFR is an advantage but not mandatory.<br>Experience and Knowledge5–7 years of experience in Accounts Receivable. Experience in the logistics or supply chain industry is preferred. Proficient knowledge of IAS, EAS and IFRS. Experience with ERP systems (e.g., Oracle Fusion, SAP, or similar) is an advantage. Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and financial data analysis<br>Skills and Abilities:Strong analytical skills with a high level of attention to detail and accuracy. Excellent communication, negotiation, and problem-solving skills. Proficiency in Microsoft Office applications, particularly Microsoft Excel, and ERP/accounting systems. Good command of written and spoken English. Strong organizational and time management skills with the ability to prioritize tasks and meet deadlines in a fast-paced environment. Ability to work independently and collaboratively with cross-functional teams. High level of integrity and ability to handle confidential financial information.

Role Overview<br><br>We are looking for a detail-oriented, independent, and passionate Senior Accountant to join our team and take ownership of the financial and accounting department. You will be responsible for the implementation and daily operation of Odoo's Accounting module, ensure timely reporting, accurate invoicing, budget tracking, VAT declarations, and strategic financial support to the management.<br><br>Key Responsibilities<br><br>???? Accounting & Financial Management<br><br>Implement and manage the Odoo Accounting module tailored to AGAD's structure Input, categorize, and process all financial data using Odoo based on internal records and Excel trackers Reconcile bank statements and track all inbound and outbound transactions Monitor all accounts payable and receivable, ensuring accurate financial records<br><br>???? Invoicing & Payments<br><br>Prepare and send client invoices through Odoo, monitor payment status, and follow up on late payments Review and pay supplier/vendor invoices after approval Ensure timely and compliant VAT calculations and filings<br><br>???? Reporting & Analysis<br><br>Generate financial reports on revenue, profit, expenses, and margins using Odoo dashboards Present monthly and quarterly budget vs actuals performance reports Produce balance sheets, P&L statements, and year-end financial reports<br><br>???? Payroll & Commissions<br><br>Calculate monthly payroll for employees, considering bonuses, allowances, and social contributions Compute and track commission structures for the sales team<br><br>???? Strategic Financial Planning<br><br>Propose and manage budgets for departments, investments, and operational costs Serve as a financial advisor to the management by analyzing performance data and proposing improvements Support decision-making on financial matters such as pricing strategy, cost control, and cash flow optimization<br><br>Requirements<br><br>Requirements<br><br>Minimum 4-6 years of experience in accounting or financial management Proven expertise in Odoo Accounting module (must-have) Strong knowledge of accounting standards, payroll rules, and VAT filing 'preferablly international"Experience in working with B2B service companies is preferred Proficient in Excel, reporting tools, and financial analysis Fluent in English (French or Dutch is a big plus)<br><br>Who You Are<br><br>Independent & Proactive: Able to manage your tasks without micromanagement and take initiative to improve systems Detail-Oriented: You don't let anything slip; accuracy is in your DNACommitted: You care deeply about your work and the financial health of the company Strategic Thinker: Beyond bookkeeping, you help drive financial clarity and growth

Position Overview The Accountant is responsible for maintaining accurate and up-to-date financial records and supporting the financial management of construction projects. The role involves recording and monitoring financial transactions, project cost tracking, job costing, progress billing, accounts payable and receivable, payroll, and fixed asset accounting. The Accountant ensures compliance with accounting standards, tax and regulatory requirements, and company policies while providing timely and accurate financial information to support management decision-making and project cost control. Key Responsibilities Financial Accounting & Record Keeping Maintain accurate and up-to-date financial records of company transactions, including purchases, sales, receipts, payments, and journal entries, in accordance with applicable accounting standards and company procedures. Record and allocate project-related expenses accurately to the appropriate projects, cost centers, and accounts. Perform regular account reconciliations and ensure the accuracy and completeness of financial records. Maintain proper supporting documentation for all financial transactions in accordance with company policies and audit requirements. Support the preparation of periodic financial statements, management reports, and other financial analyses as required. Project Accounting & Cost Control Monitor and track project costs, budgets, commitments, and actual expenditures to support effective project cost control. Perform job costing and ensure accurate allocation of direct and indirect costs to construction projects. Monitor project financial performance by comparing actual costs against budgets and forecasts and highlighting significant variances. Support project managers by providing timely financial information and reports to assist in cost control and profitability analysis. Monitor progress billing and ensure accurate recording and follow-up of project revenues and receivables. Track and account for subcontractor costs and payments in accordance with contractual terms and project requirements. Accounts Payable, Receivable & Payroll Process and monitor accounts payable and accounts receivable transactions to ensure timely payments and collections. Review invoices, payment requests, and supporting documents to ensure accuracy and compliance with contractual and company requirements. Maintain and monitor aging reports and follow up on outstanding receivables and payables. Support payroll processing and ensure accurate recording of payroll-related transactions and allocations. Coordinate with project and procurement teams to resolve discrepancies related to invoices, payments, and project costs. Fixed Assets & Equipment Accounting Record and maintain fixed asset registers, including heavy machinery, equipment, and other project-related assets. Calculate and record depreciation in accordance with applicable accounting standards and company policies. Track asset utilization and allocate asset-related costs to the relevant projects and cost centers. Ensure proper documentation and reconciliation of fixed assets and support periodic asset verification activities. Financial Analysis & Reporting Analyze financial data to identify trends, risks, cost variances, and opportunities for improved financial performance. Prepare financial reports, summaries, and analyses to support management decision-making. Compare actual financial performance against budgets and forecasts and provide explanations for significant variances. Provide financial insights and recommendations to management based on financial analysis and project performance. Prepare relevant financial information and presentations as required by management. Systems, Compliance & Audit Utilize accounting and ERP systems to maintain accurate financial records and streamline accounting processes. Support the implementation and effective use of accounting software and ERP systems, including process improvements and automation of repetitive accounting activities. Participate in internal and external audits by preparing supporting documentation, responding to auditors’ queries, and assisting in the implementation of audit recommendations. Ensure compliance with applicable accounting standards, tax regulations, and company policies. Stay updated on changes in accounting standards, financial regulations, and tax requirements and ensure their proper application in accounting practices. Qualifications & Experience Education Bachelor's degree in Accounting, Finance, or a related field. Experience Minimum 3 years of experience in accounting or a similar finance/accounting department. Previous experience in the construction industry is preferred, particularly in project accounting, job costing, or construction finance. Skills & Competencies Technical Skills Proficient in Microsoft Office, data analysis, and ERP/accounting systems. Strong knowledge of accounting principles, financial reporting, job costing, and financial analysis. Knowledge of project-based accounting and construction financial processes is an advantage. Language Skills Advanced proficiency in English, both written and verbal. High proficiency in French, is preferred. Soft Skills Strong analytical and problem-solving skills. Strong communication and presentation skills. Excellent time management and organizational skills. Strong attention to detail and accuracy. Ability to work effectively within a team. Ability to manage multiple priorities and meet deadlines. Strong financial and numerical awareness. Certifications (Preferred) IFRS Diploma or other relevant professional accounting/finance certifications are considered an asset. About EDECSEDECS is a leading organization with 30 years of experience in marine constructions, infrastructure, earthworks, and transportation projects in Egypt and Saudi Arabia, employing more than 2,000 employees. The organization provides innovative, sustainable, and cost-effective solutions for a wide range of projects, delivering excellence and meeting the highest standards of quality, safety, and sustainability. The organization has a strong presence in logistics projects, including high-speed and light-speed railways, railway stations, and commercial and administrative buildings. The organization also has extensive experience in earthworks, water irrigation, and yacht marinas. EDECS is a trusted partner for employers seeking to make a positive impact on the communities they serve.

Company Description Al Sharkawy Advanced Systems (ASAS) is a fast-growing corporation serving the construction industry with advanced power, energy, and control solutions. The company specializes in medium voltage, low voltage, light current, renewable energy, and automation and control systems. ASAS focuses on delivering integrated, high-quality technical solutions to support complex infrastructure and industrial projects. The organization values innovation, reliability, and technical excellence, offering team members opportunities to work on challenging projects and develop their professional skills.<br>Role Description The Accountant role is a full-time, on-site position based in Cairo, Egypt. The individual in this role will handle day-to-day accounting activities, including recording and posting journal entries, managing accounts payable and receivable, and reconciling bank and ledger accounts. Responsibilities include preparing financial statements and reports, supporting budgeting and forecasting, and ensuring compliance with local accounting standards, tax regulations, and company policies. The Accountant will also assist with cost tracking for projects, maintain accurate documentation, support internal and external audits, and collaborate with other departments to provide clear financial insights and resolve discrepancies.<br>Qualifications Strong skills in financial accounting and reporting, including general ledger management and preparation of financial statements. Proficiency in accounts payable and accounts receivable processes, bank reconciliations, and expense tracking. Experience with budgeting, cost control, and financial analysis, preferably within construction or engineering-related industries. Ability to work with accounting software and ERP systems, along with solid Excel and data management skills. Knowledge of local tax laws, regulations, and compliance requirements in Egypt. Excellent attention to detail, accuracy in data entry, and strong organizational skills. Effective communication skills and the ability to collaborate with cross-functional teams. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Relevant on-site work experience as an Accountant; experience in construction or energy sectors is a plus.

For Logistica A DP World Company <br>Job Purpose:To ensure accurate, timely, and compliant execution of the company’s tax, statutory accounting, and regulatory reporting obligations. The Tax & Statutory Senior Accountant is responsible for managing tax filings, statutory reporting, reconciliations, audits, and related compliance activities, while identifying tax and financial risks and supporting continuous improvement of accounting and compliance processes. The role ensures that all tax and statutory requirements are met in accordance with Egyptian and applicable laws, regulations, accounting standards, and internal policies, while providing reliable financial and tax information to management and relevant stakeholders.<br>Key Accountability:<br>Tax Compliance & Reporting Prepare, review, and submit periodic tax returns and declarations in accordance with applicable tax laws and deadlines. Manage corporate income tax, VAT, withholding tax, payroll-related taxes, and other applicable statutory taxes. Ensure accurate calculation, reconciliation, and settlement of tax liabilities. Monitor changes in tax legislation and assess their impact on the business. Maintain accurate tax records, supporting schedules, and documentation for audit and compliance purposes. Coordinate with tax authorities and respond to tax-related inquiries, assessments, and requests for information. Support tax audits, inspections, and assessments, including preparation of required documentation and reconciliations. Identify potential tax risks and recommend appropriate mitigation actions.<br>Statutory Accounting & Reporting Prepare and review statutory financial statements and supporting schedules in accordance with applicable accounting standards and local regulations. Ensure timely completion of statutory filings and regulatory submissions. Perform statutory account reconciliations and investigate and resolve discrepancies. Maintain accurate general ledger accounts and ensure appropriate accounting treatment for statutory and tax-related transactions. Support month-end, quarter-end, and year-end closing activities. Prepare financial and regulatory reports required by governmental and regulatory authorities. Ensure compliance with applicable accounting policies, statutory requirements, and internal controls.<br>Reconciliations & Financial Controls Perform regular reconciliations of tax accounts, balance sheet accounts, and statutory ledgers. Investigate variances and ensure timely resolution of outstanding items. Maintain appropriate documentation and audit trails for accounting and tax transactions. Support the implementation and monitoring of internal controls related to tax and statutory reporting. Identify process gaps and recommend improvements to increase accuracy and efficiency. Coordinate with external auditors, tax advisors, and other professional service providers on tax and statutory matters. Provide supporting schedules, analyses, and documentation during external and internal audits. Work closely with Finance, Accounts Payable, Accounts Receivable, Payroll, Legal, and other departments to ensure accurate tax and statutory compliance. Provide technical accounting and tax support to management and relevant business stakeholders.<br>Qualifications and Certificates Bachelor’s degree in Accounting, Finance, Commerce, or a related field. Relevant tax certification or specialized tax training is an advantage.<br>Experience and Knowledge5–7 years of relevant professional experience in tax accounting, statutory accounting, financial reporting, or a similar finance role. Strong practical experience in tax compliance and statutory reporting. Hands-on experience with preparation and submission of tax returns and statutory declarations. Experience in handling tax audits, statutory audits, and regulatory inspections. Demonstrated experience in account reconciliations, month-end/year-end closing, and financial reporting. Good understanding of applicable tax regulations, accounting standards, and statutory requirements. Experience working with ERP/accounting systems and financial reporting tools. Previous experience in a multinational, regional, or fast-paced business environment is an advantage. Experience coordinating with external auditors, tax consultants, and government/regulatory authorities is preferred<br>Skills and Abilities:Strong analytical skills with a high level of attention to detail and accuracy. Excellent communication, negotiation, and problem-solving skills. Proficiency in Microsoft Office applications, particularly Microsoft Excel, and ERP/accounting systems. Good command of written and spoken English. Strong organizational and time management skills with the ability to prioritize tasks and meet deadlines in a fast-paced environment. Ability to work independently and collaboratively with cross-functional teams. High level of integrity and ability to handle confidential financial information.

Responsible for P&L/GL Download for the business unit from financial reporting system and checking data integrity. Analyze Actual results variances to Forecast and plan and identify required adjusting entries and work with controllership for booking. Weekly pulse, Forecast, and other associated data management activities. Consolidate & analyze Financial Data considering company's goals and financial standing. Through proactive data analysis, provide trending information, observations and analysis of the data and recommendations to enable business decisions. Provide creative alternatives and recommendations to reduce costs and improve financial performance. Assemble and summarize data to structure sophisticated reports on financial status and risks. Develop financial models, conduct benchmarking, and process analysis. Conduct business studies on past, future and comparative performance and develop forecast models. Track and determine financial status by analyzing actual results in comparison with forecasts. Reconcile transactions by comparing and correcting data. Gain and update job knowledge to remain informed about novelty in the field. Consult with management to guide and influence long term and strategic decision making within the broadest scope. Drive process improvement and policy development initiatives that impact the function.<br>Qualifications:<br>Bachelor’s degree in finance and/or accounting field2+ year’s relevant business analytics experience Working experience as a finance analyst. Proficient in spreadsheets, databases, MS Office, and financial software applications. Hands-on experience with statistical analysis and statistical packages. Outstanding presentation, reporting and communication skills. Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis. Strong professional work ethic, with a focus on ownership and execution English language skills is required with excellent written and oral communication skills Fast paced and able to adapt to changing requirements. Attention to detail; Analytical skills; Be able to identify any outliers.