Cairo Accounts Payable Job Listings

Oracle Cloud Financial Consultant64309645866882120

367X+4PR, Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320330, Egypt

Negotiable Salary

Accounts Payable Analyst64309645819395121

Indeed

Accounts Payable Analyst

Review and verify invoices and check requests Match invoices to purchase orders and/or receipts Enter and upload invoices into the accounting system Track expenses and process expense reports Prepare and perform check runs, electronic payments, and wire transfers Reconcile accounts payable transactions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files and respond to vendor inquiries Assist with month\-end closing and reporting Prepare analysis of accounts and produce monthly reports Assist with audits, including providing necessary documentation

367X+4PR, Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320330, Egypt

Negotiable Salary

Import Freight Specialist64309645803650122

Indeed

Import Freight Specialist

· In\-charge for Import Operations · Dealing with overseas and local agents for freight inquiries · Dealing with local shipping lines and agents for freight inquiries · Coordinating with clients / agents / shipping lines / 3PL · Able to present quotations to clients and agents · Receiving Credit and Debit notes and forwarding to accounts team · Coordinating with accounts team for payables and receivables · Opening files · Closing files · Submitting weekly report to Management · And other miscellaneous operational tasks · Entering all data in system · Maintaining hard copies of files · Reporting to head freight and other departments · Preparing \& sending Arrival Notifications · Releasing D/O · Receiving Documents · Sending Documents Job Type: Full\-time Pay: E£8,000\.00 \- E£15,000\.00 per month Ability to commute/relocate: * New Cairo: Reliably commute or planning to relocate before starting work (Required) Experience: * Freight Forwarding: 2 years (Required) Language: * English (Required)

410 N 90th Street - Service Ln, New Cairo 1, Cairo Governorate 4735030, Egypt

EGP 8,000-15,000/year

MS Sr. ERP F&O Consultant64309645835139123

Indeed

MS Sr. ERP F&O Consultant

### **Job Applicant Privacy Notice** **MS Sr. ERP F\&O Consultant** ============================== Publication Date: Oct 29, 2025 Ref. No: 536507 Location: Cairo, EG **About Atos** Atos is a global leader in digital transformation with c. 78,000 employees and annual revenue of c. € 10 billion. European number one in cybersecurity, cloud and high\-performance computing, the Group provides tailored end\-to\-end solutions for all industries in 68 countries. A pioneer in decarbonization services and products, Atos is committed to a secure and decarbonized digital for its clients. Atos is a SE (Societas Europaea) and listed on Euronext Paris. The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space. **About Atos** ============== Atos is a global leader in digital transformation with 107,000 employees and annual revenue of over € 11 billion. European number one in cybersecurity, cloud and high\-performance computing, the Group provides tailored end\- to\-end solutions for all industries in 71 countries. A pioneer in decarbonization services and products, Atos is committed to a secure and decarbonized digital for its clients. Atos is a SE (Societies Europaea), listed on Euronext Paris and included in the CAC 40 ESG and Next 20 Paris Stock indexes. The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education, and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space. **Qualifications** * Lead and actively participate in the end\-to\-end implementation of D365 FO projects, ensuring successful delivery within scope, budget, and timeline. * Provide leadership and guidance to project teams, including consultants, analysts, and developers. * Act as a subject matter expert in Microsoft Dynamics 365 Finance and SCM. * Collaborate with clients to understand their business requirements and translate them into functional specifications and solution designs. * Lead problem\-solving efforts, addressing technical and functional challenges throughout the project lifecycle. * Foster a collaborative and inclusive team environment, promoting knowledge sharing and professional development. * Drive continuous improvement initiatives to enhance project methodologies, tools, and best practices. * D365 FO Implementation experience, exposure to configuration setups. **Requirements:** * 4\-6 years of experience in Microsoft Dynamics 365 FO Finance and SCM, with a proven track record of successfully delivering end\-to\-end implementations. * Hands\-on experience in configuring and customizing D365 FO modules, including Accounts Payable, General Ledger, Accounts Receivables, Fixed Assets, Purchasing and Inventory. * Demonstrated leadership skills, with experience in leading project teams and managing client relationships. * Strong problem\-solving abilities and analytical skills, with the ability to troubleshoot complex issues and propose effective solutions. * Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross\-functional teams and clients. * Bachelor’s degree in Finance, Business, or related field. * Microsoft Certified: Dynamics 365 Finance Functional Consultant Expert Here at Atos, diversity and inclusion are embedded in our DNA. Read more about our commitment to a fair work environment for all. Atos is a recognized leader in its industry across Environment, Social and Governance (ESG) criteria. Find out more on our CSR commitment. **Choose your future. Choose Atos.**

367X+4PR, Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320330, Egypt

Negotiable Salary

Indeed

Junior Accountant

**Company Description** **Homzmart** is an end to end community that connects home professionals with homeowners who can browse home designs, furniture, accessories and products and also can find reviews, referring professionals, take advice from professionals and read articles about home improvement. **Job Description** A junior accountant is an entry\-level position within the accounting department of a company or organization. They are responsible for assisting with a variety of financial tasks, such as: * **Maintaining and updating financial records:** This includes recording transactions, posting journal entries, and reconciling accounts. * **Analyzing financial data:** This involves identifying trends and patterns in financial information to provide management insights. * **Accounts payable and receivable:** This includes processing invoices, managing payments, and collecting debts. * **Aging Reports:** Prepare aging reports for Accounts payable and Accounts receivables. * **Monthly Closing:** Reconcile customer's and supplier's balances. **Responsibilities:** * Assist in processing supplier invoices and ensuring accuracy in entries * Help in performing 3\-way matching (PO, receipt, invoice) * Support the preparation of payment batches and bank transfers * Assist in maintaining vendor files and records * Help reconcile AP accounts and resolve any discrepancies * Communicate with vendors regarding payment status or missing documents * Assist in month\-end closing activities and reporting * Handling Cash out as petty Cash reconciliation **Qualifications** * 1 to 2 years’ experience as an Accountant. * Advanced MS Excel skills including V\-lookup and pivot tables. * Experience with general ledger functions. * Strong attention to detail and good analytical skills. * Bachelor degree in Accounting, Finance or relevant degree. * English Fluency is a MUST! * Microsoft Excel (vlookup, pivot tables, basic formulas).

367X+4PR, Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320330, Egypt

Negotiable Salary

SAP/S Finance consultant63701723041025125

Indeed

SAP/S Finance consultant

Qualifications* Minimum 4 years SAP/S finance experience in the following areas: * General ledger * Accounts payable * Accounts receivable * Asset accounting * Bank accounting * FSCM * Exp in finance integration with SAP modules (MM\-SD\-PP\-PM\-HCM) * Exp in working with Fiori UI * familiar with Saudi Arabia accounting requirements. * SAP certification is a plus. Hiring organization Job Location Giza, 6 October Date posted October 12, 2022

2656+974, Ewais Ln, Thalethah, Al Giza, Giza Governorate, Egypt

Negotiable Salary

Indeed

Senior Accountant

**Company Description** Faydety is a business born to address the lack of information and ambiguity in the financial services market and the inefficient processes. **Job Description** * Gather all necessary reports and detailed support both periodically and on\-demand, including balance sheets, profit and loss statements, revenue forecasts, budgets, and cash\-flow statements. * Analyze financial information and summarize financial status * Spot errors and suggest ways to improve efficiency and spending * Review and recommend modifications to accounting systems and procedures * Participate in financial standards setting and in the forecast process * Assist with tax audits and tax returns * Verify, allocate, post, and reconcile accounts payable and receivable * Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them * Conduct month\-end, quarter\-end, and close year\-end processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information * Manage administrative staff within the department and transfer accounting/reporting knowledge to other departments. **Qualifications** * Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant not less than 7 years. * Thorough knowledge of basic accounting procedures * In\-depth understanding of Generally Accepted Accounting Principles (GAAP) * Awareness of business trends * Familiarity with financial accounting statements * Experience with general ledger functions and the month\-end/year\-end close process * Advanced MS Excel skills including Vlookups and pivot tables * Accuracy and attention to detail * Aptitude for numbers and quantitative skills * BS degree in Accounting, Finance.

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Indeed

Accountant

**Company Description** If you are seeking a new job opportunity in an environment that empowers your personal and professional growth, and believe in the importance of mental health services, O7 Therapy is the place for you. Our team is built of deeply dynamic and diverse group of talented calibers, who are passionate about providing access to mental wellness and healing for Arabic\-speaking people worldwide. We provide a lively, empowering work environment, where you have the space needed to innovate, create, take initiative, and collaborate. **Job Description** We are seeking a skilled and detail\-oriented Accountant to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing financial statements, and ensuring financial compliance. If you're a dedicated and organized professional with a passion for numbers, we'd love to hear from you. **Responsibilities:** * Record and maintain financial transactions, including accounts payable, accounts receivable, and general ledger entries. * Reconcile financial discrepancies by collecting and analyzing account information. * Prepare financial reports, statements, and forecasts on a regular basis. * Ensure compliance with local, state, and federal financial regulations. * Assist with budget preparation and financial planning. * Manage and process payroll and associated tax filings. * Collaborate with other departments to gather financial data and provide support as needed. * Contribute to process improvements and the implementation of financial best practices. **Qualifications** * Bachelor's degree in Accounting, Finance, or a related field. * CPA certification is preferred. * Proven experience as an Accountant or in a similar financial role. * Strong knowledge of accounting principles, financial regulations, and tax codes. * Proficiency in accounting software and Microsoft Excel. * Exceptional attention to detail and accuracy. * Strong analytical and problem\-solving skills. * Excellent organizational and time management abilities. * Effective communication and interpersonal skills **Additional Information** * Bachelor's degree in Accounting, Finance, or a related field. * CPA certification is preferred. * Proven experience as an Accountant or in a similar financial role. * Strong knowledge of accounting principles, financial regulations, and tax codes. * Proficiency in accounting software and Microsoft Excel. * Exceptional attention to detail and accuracy. * Strong analytical and problem\-solving skills. * Excellent organizational and time management abilities. * Effective communication and interpersonal skills.

X68X+JXJ, Maadi Al Khabiri Al Gharbeyah, Maadi, Cairo Governorate 4211302, Egypt

Negotiable Salary

General Accountant (AP/AR)63701723020675128

Indeed

General Accountant (AP/AR)

Vacancy for: Finance Departement Job Description: * Prepare General ledger Journal entries according to university financial policies and applicable laws and regulations. * Prepare accounts payable and fixed assets Journal entries and payments to ensure timely payment for company suppliers. * Prepare accounts receivables Journal entries on the invoice issuance date to maintain an accurate accounts receivables system to enhance the collection function. * Daily update of bank reconciliation sheets to provide a clear view for the cash management process. * Follow up for all students in all program balance and transaction. * Handling Receivable safe and weekly deposit for all amounts. * Review, sign the evidenced hard copy of monthly closing and make sure that the keeping. * Maintenance of monthly end closing file is indeed in order. * Prepare monthly entries year\-end adjustments. * Perform other tasks as required. Job Requirements: * University Degree in Accounting, Finance, Business Administration or equivalent * Very Good Knowledge of accounting standards and principles is A MUST. * Very Good command English and Arabic is a must; any other language is a plus. * 0\-2 years of experience in accounting/finance. Post Date: Sunday, June 22, 2025 Apply Now!

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Accountant [3+ years of experience]63701722999297129

Indeed

Accountant [3+ years of experience]

**Job Code:** A24\-002\-ACC **Location:** Cyber Force HQ, Cairo, Egypt **Job Type:** Full\-time **Job Description:** Cyber Force is looking for an Accountant / Bookkeeper who will be responsible for managing the financial bookkeeping of our company. This individual will handle all financial transactions, keep accurate records, and ensure our financial records, including invoices, expenses, and revenue, are up\-to\-date. This role requires a detail\-oriented professional with a strong understanding of accounting principles and experience with QuickBooks software is a plus. **Responsibilities:** * Manage all aspects of day\-to\-day bookkeeping and accounting processes including but not limited to: accounts payable, accounts receivable, payroll, general ledger entries, and bank reconciliations. * Record daily financial transactions and complete the posting process in QuickBooks. * Ensure accuracy of financial records and compliance with relevant laws and regulations. * Prepare and issue invoices, manage collections, and follow up on late payments. * Record expenses accurately and categorize them appropriately in QuickBooks. * Reconcile bank accounts and credit card statements. * Prepare quarterly financial reports, including balance sheets, income statements, and cash flow statements. * Collaborate with our CPA during tax preparation and audit processes. * Maintain confidentiality of organizational financial information. **Qualifications:** * Bachelor’s degree in Accounting, Finance, or related field. * Minimum of 3 years of experience in bookkeeping or accounting, with a strong preference for candidates with QuickBooks expertise. * Proficiency in QuickBooks and Microsoft Excel. * Strong understanding of accounting principles, financial reporting, and tax filing requirements. * Excellent organizational skills, attention to detail, and accuracy. * Strong analytical and problem\-solving skills. * Ability to manage multiple tasks and meet deadlines in a fast\-paced environment. * Excellent communication skills, both written and verbal.

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Sr. Supervisor, Budgeting & Analysis637017229771531210

Indeed

Sr. Supervisor, Budgeting & Analysis

About the job Sr. Supervisor, Budgeting \& Analysis **Purpose of the job** Assuming full responsibility of the balance sheet and cash flows of the company starting from budget preparation ending with analyzing monthly results, identifying key variances and flagging operational risks that impacts cash flows targets. **Duties and responsibilities** * Build and maintain a financial model to produce balance sheet and cash flows in each budgeting cycle. * Collect input from different departments to build the budget balance sheet. * Liaise with tax department, accounts payable and treasury department to build key assumptions related to balance sheet. * Build key assumptions for the balance sheet including accounts receivable days on hand, accounts payable payment terms, inventory turnover and other key assumptions. * Produce balance sheet, cash flows and liquidity position for the budget. * Provide clear explanation to management (CFO/CEO) related to cash flow projection, key risks and opportunities. * Submit budget on magnitude for the balance sheet(Orange reporting tool). * Analyze the actual lines of the balance sheet on a monthly basis and build strong understanding of the monthly results. * Produce commentary explanation for the cash flows key variances. * Produce monthly projection for organic cash flows landing and liquidity position. * Act as a focal point of contact with Orange for cash flows related matters. * Prepare for the monthly cash call with Orange. **Job specifications** **Education** * Bachelor degree in Economics, Business, or Finance. **Experience** * Minimum 3 years of experience. **Skills and abilities** * Very good English both spoken and written. * Good knowledge of budgeting processes. * Good analytical and presentation skills. * Good communications and interpersonal skills.

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Indeed

Financial Accountant

**The Big Picture** DigiSay is a leading MPN (Multi\-Platform Network) in the MENA region that has diversified its portfolio of services to be specialized in the media sector but aiming for those services to be scalable and technology\-based. DigiSay's objective is to become one of the biggest digital media companies in the EMEA region using technology, targeting the global market, and making sure it's a great place to work for. **About Role:** We are looking for an **experienced Accountant** with a strong background in **taxation, VAT compliance, and government portal management**. The ideal candidate must have hands\-on experience in **Accounts Payable (AP), Accounts Receivable (AR), and QuickBooks**, ensuring accurate financial management and regulatory compliance. **Responsibilities:** * #### **Tax \& VAT Compliance:** * + Handle **VAT and tax compliance**, including **filing tax returns**, VAT declarations, and ensuring compliance with local regulations. + Manage tax **reporting and reconciliation** processes, ensuring accuracy and timely submission. + Oversee **government tax portals**, ensuring all reports and filings are up to date. + Monitor changes in tax laws and regulations to ensure compliance and suggest updates to financial policies. + Assist in **tax audits** and liaise with external auditors and tax authorities. * #### **Accounts Payable (AP):** * + Process **vendor invoices**, ensure timely payments, and manage **supplier accounts**. + Reconcile **AP transactions** and resolve discrepancies with vendors. + Monitor **payment schedules**, ensuring invoices are paid within agreed terms. + Maintain records of all **vendor payments** and expenses. * #### **Accounts Receivable (AR):** * + Manage **customer invoicing, payment collections, and reconciliations**. + Track **aging reports**, follow up on outstanding receivables, and manage collection efforts. + Reconcile **customer accounts** and resolve disputes or discrepancies. + Ensure accurate **recording of revenue** and cash application. * #### **General Accounting \& Reporting:** * + Maintain financial records and ensure all transactions are recorded correctly in **QuickBooks**. + Prepare and analyze **financial statements**, including balance sheets and income statements. + Assist in **budgeting, forecasting, and financial planning** for tax\-related matters. + Ensure proper documentation and record\-keeping for all **accounting transactions**. + Support **financial audits and compliance reviews** **Requirements:** * Previous experience utilizing QuickBooks accounting software is required. * 3\-4 years of experience in accounting, tax, VAT, AP, and AR. * Bachelor's degree in Accounting, Finance, or a related field. * Proven experience in tax, VAT, and government portal management. * Excellent proficiency in accounting software * Strong numerical skills with meticulous attention to detail * Commitment to productivity and confidentiality * Advanced degree in Accounting; possessing a CPA or CMA certification would be advantageous

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Indeed

General Accountant

#### **Qualifications Required:** * Proven experience as a General Accountant is a must. * BSc in Accounting, Finance or relevant degree is a must. * Hands\-on experience with accounting software like GP or Engage is a plus. ### **Description** * Process accounting payables/receivables, and external/internal payments in compliance with financial policies and procedures. * Performs day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. * Provide support to the Accounting Department when required.

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

ETIC, Finance Operations Senior Associate (German Speaker)637017228775711213

Indeed

ETIC, Finance Operations Senior Associate (German Speaker)

**Line of Service** Advisory **Industry/Sector** Technology **Specialism** Advisory \- Other **Management Level** Senior Associate **Job Description \& Summary** At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. Those in accounting at PwC will focus on managing financial records, analysing data, and assisting in compliance with accounting standards. You will play a crucial role in providing accurate financial information and insights to support decision\-making. **About PwC ETIC \- Egypt Technology and Innovation Centre** PwC opened a new Technology \& Innovation Center in Cairo that delivers high quality technology solutions to consulting Clients across the globe. The Centre provides a broad suite of skills and services to our clients, ranging from Packaged Applications such as SAP \& Oracle, to Cybersecurity, Data Analytics, Custom Development and Cloud services utilising AWS, Azure and Google, as well as expanding our existing Managed Services capabilities. The centre is looking to expand rapidly and we are looking for enthusiastic self\-starters with a passion for technology and client delivery to help shape and form this new venture. We are seeking a motivated and detail\-oriented individual who is fluent in German and possesses a strong background in finance and/or accounting. The ideal candidate will join our dynamic team and play a pivotal role in supporting our financial operations and contributing to our overall success. **Job Description** As a Finance Senior Associate, you will play a key role in the following areas: * Managing accounts receivable \& Payable using time logging system and Sage * Carry out billing, collection and reporting activities according * Interpretation and reporting of the monthly financial results; recommending actions * Job code creation on time logging system * Tracking timesheets submission * Investigating and resolving any irregularities or inquiries * Maintaining accounts receivable files and records * Bank account reconciliations * Performing account reconciliations * Running reports / data sharing * Support month end and year end processes * Support cash flow forecasting * Support budgeting and forecasting **Qualifications** ------------------ * Bachelor’s degree in Finance, Accounting, or a related field. * Fluency in German (both written and spoken) and proficiency in English. * Proven experience in finance and/or accounting roles. * Strong analytical skills and attention to detail. * Proficiency in financial software and Microsoft Office Suite (especially Excel). * Excellent organizational and time management skills. * Ability to work independently and as part of a team in a fast\-paced environment. **Education** *(if blank, degree and/or field of study not specified)* Degrees/Field of Study required: Degrees/Field of Study preferred: **Certifications** *(if blank, certifications not specified)* **Required Skills** **Optional Skills** Accepting Feedback, Accepting Feedback, Accounting Advisory, Accounting and Financial Reporting Standards, Accounting Policies, Accounting Practices, Account Reconciliation, Active Listening, Analytical Thinking, Communication, Creativity, Credit Control, Embracing Change, Emotional Regulation, Empathy, Escalation Management, Financial Accounting, Financial Budgeting, Financial Forecasting, Financial Policy, Financial Record Keeping, Financial Reporting, Financial Statement Analysis, Financial Statement Preparation, Financial Transactions {\+ 11 more} **Desired Languages** *(If blank, desired languages not specified)* **Travel Requirements** Not Specified **Available for Work Visa Sponsorship?** No **Government Clearance Required?** No **Job Posting End Date**

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Deloitte Innovation Hub I Oracle ERP Finance Transformation, Consultant I Engineer, Cairo, Egypt637017228697631214

Indeed

Deloitte Innovation Hub I Oracle ERP Finance Transformation, Consultant I Engineer, Cairo, Egypt

**Location**Cairo, Egypt Delivery Center **Oracle ERP Finance Transformation, Consultant I Engineer, Cairo, Egypt** **Connect to your career at Deloitte.** What brings us all together at Deloitte? It’s how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, **we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate for measurable impact**. These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most. Collaborate for measurable impact. Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology, and corporate finance, we help our clients’ become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. **Connect to your opportunity.** A key part of our business is delivering complex business transformation through Oracle technologies. Deloitte has a long\-standing relationship with Oracle and has received multiple partner awards in recognition of our work, which spans thousands of clients across all major industries. We have unparalleled implementation experience across Finance, Procurement and Supply Chain domains and in architecting Oracle solutions which meet our clients’ business objectives. As a member of the Oracle Partner Network, Deloitte needs thought leaders like yourself to help pave the way for our clients and Oracle service line development. For our clients, our Oracle ERP Cloud Consultants reduce cost and support innovation at the enterprise level by managing business requirements and leading the functional design, prototyping and process design stages of Oracle implementations. Want to work with the latest technologies, as part of a team helping international organizations transform their core business capabilities? Whether you’re working with on\-premise systems, Cloud technology, or custom\-developed solutions (to name just a few), your expertise will help clients deliver continuous improvement and innovation, from initial design right through to implementation and optimization. **Your role**Within our Enterprise Technology \& Performance Practice, we focus on providing application expertise to support specific areas of a project; namely functional testing, data migration and application configuration as well as working to provide client advisory services. As an Oracle Consultant, your role will involve: * Engaging in both advisory and delivery projects, from helping clients with their transformation strategies, to supporting the full lifecycle of Oracle delivery projects. * Working with our clients to design business processes to be supported by Oracle technology. * Shaping and executing the functional testing strategies for our most important clients. * Identifying key client process and technology issues and recommending solutions. * Managing diverse teams within an inclusive team culture where people are recognized for their contribution. **Connect to your skills and professional experience.** In order to succeed in this role, you will need the following:* Have experience of working across project lifecycles – from scoping and analysis, design and testing and through to post go live support * Experience implementing some combination of Financials applications such as: General Ledger (GL), Sub\-ledger Accounting (SLA), Financial Accounting Hub (FAH), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets, Treasury, EBTax, Advanced Global Intercompany Systems (AGIS), Procure\-to\-Pay (P2P), Invoice modules. * Oracle Cloud implementation experience in Financials. * Demonstrate good knowledge of business processes and associated technology. * Possess good problem solving and analytical skills. * Be able to plan and deliver the scope and deliverables of the team. * Manage stakeholders using clear communications and be able to form strong client relationships. * Demonstrate a clear understanding of risk in relation to Oracle delivery projects. * Work effectively within an inclusive team and actively support the development of individuals and teams, both formally and informally * Industry experience within Financial Services, Retail or Public Sector being preferable. For Public sector candidates' security clearance is also preferable. **Connect to your service line.** Consulting Our people and the way we work are the two things that set us apart in the consulting universe. For us, collaboration is fundamental to success, along with an unrivalled depth and breadth of expertise. We work closely with our clients and each other, at every stage of every project, solving our clients’ trickiest problems with a mix of knowledge, creativity and intellectual rigour. A hugely diverse range of clients rely on us to deliver the kind of change that adds genuine, lasting value to their business. **Personal independence.** Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to several audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints. This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm. The recruitment team will provide further detail as you progress through the recruitment process. **Connect to your Industry.** “What attracted me to Deloitte were the endless opportunities and the collective experience of other like\-minded individuals. Deloitte’s clients include many of the world’s largest organizations; I wanted to be part of a team that made a difference that I could be proud of.” Dan, Consulting **Connect with your colleagues.**Location: Cairo. Egypt Your Work, Your Way: We call our hybrid working vision Deloitte Works. And it does. We trust you to make the right choices around where, when, and how you work. You’ll be able to make decisions about how you work best, to be collaborative, learn from colleagues, share your experiences, build the relationships that will fuel your career and prioritize your wellbeing. Having great conversations with your team and your leadership paves the way for great collaborative ways of working. Hybrid working model (2\-3 from office). We trust you to make the right choices around where, when, and how you work. You’ll be able to make decisions about how you work best, to be collaborative, learn from colleagues, share your experiences, build the relationships that will fuel your career and prioritize your wellbeing. Having great conversations with your team and your leadership paves the way for great collaborative ways of working. **Our commitment to you.** Making an impact is more than just what we do: it’s why we’re here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before. We want you. The true you. Your own strengths, perspective, and personality. So, we’re nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we’ll take your wellbeing seriously, too. Because it’s only when you’re comfortable and at your best that you can make the kind of impact you, and we, live for. Your expertise is our capability, so we’ll make sure it never stops growing. Whether it’s from the complex work you do, or the people you collaborate with, you’ll learn every day. Through world\-class development, you’ll gain invaluable technical and personal skills. Whatever your level, you’ll learn how to lead. **Connect to your next step.** A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you’ll experience a purpose you can believe in and an impact you can see. You’ll be free to bring your true self to work every day. And you’ll never stop growing, whatever your level.

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Accountant (Amman – Jordan) Ref#: ITG_36637017228620811215

Indeed

Accountant (Amman – Jordan) Ref#: ITG_36

Integrated Technology Group (ITG) is seeking an Accountant in (Amman \- Jordan). Accountant will be responsible to support the Chief Accountant and Senior Accountant in carrying out the responsibilities of the Finance / Accounting Department. To relieve the Chief Accountant and Senior Accountant of certain responsibilities that will allow them to spend a greater portion of their time on Financial Statement preparation and analysis, Budget and Variance issues, and Forecasting. **Responsibilities****:** ------------------------- * Maintain the Fixed Asset and associated depreciation schedules on the Wave ERP System; provide monthly detail to the Senior Accountant for General Journal entries; insure proper recording of new purchases and disposals. * Maintain Purchase Order Processing system. * Manage employee / Company credit card applications and charges. * Process Accounts Payable paperwork at completion of the check run. * Prepare mailings and priority shipments for the Finance/Accounting Department. * Prepare labels and maintain files as needed within the department. * Prepare correspondence as needed within the department. * Assist Senior Accountant with payroll system and payroll related items. * Manage petty cash account. * Assist the Chief Accountant in tracking and maintaining company insurance policies (except Employee Benefits, which are maintained by the HR Department). * Assist the Chief Accountant with facility support and security issues. **Required Skills** ------------------- * Ethical, responsible, and able to handle confidential financial information. * Strong communication and time management abilities. * Excellent analytical, problem\-solving, and attention\-to\-detail skills. * Proficiency in accounting software and Microsoft Excel. * Strong knowledge of accounting principles (IFRS, GAAP) and tax regulations. **Qualifications and Experience:** ---------------------------------- * Bachelor's degree in accounting or equivalent. Get an IT job and make your IT career in ITG. To get updates on our IT vacancies, check our career page or subscribe to our LinkedIn

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Data Analytics - Analyst637017228549151216

Indeed

Data Analytics - Analyst

#### **About the Role** At **SDG Group**, we are dedicated to helping organizations achieve digital transformation through **Data Analytics, AI, and Performance Management solutions**. We enable businesses to foster a **data\-driven culture**, making informed decisions through innovative analytics capabilities. We are looking for a **Data Analytics \- Analyst** to join our team. This is a great opportunity for an ambitious junior professional to develop strong technical expertise and gain exposure to end\-to\-end **data analytics** projects. #### **Key Responsibilities** * **Data Analytics \& Modeling**: Develop and optimize **data models** using **dimensional modeling techniques** to support analytics\-driven decision\-making. * **Data Pipeline Development \& Automation**: Support the design, implementation, and automation of **data pipelines** for **efficient data extraction, transformation, and loading (ETL/ELT)** processes. * **Dashboard Development**: Design and develop **interactive data visualizations** and dashboards using **business intelligence tools****.** * **Collaboration \& Client Engagement**: Work with stakeholders to **gather business requirements** and translate them into technical analytics solutions. * **Digital Transformation Support**: Assist in identifying and implementing **data\-driven solutions** to improve business operations. * **Project Involvement**: Support the **end\-to\-end implementation cycle**, including requirements gathering, testing, and deployment. **Qualifications \& Experience** * **0\-1 years** of experience in **Data Analytics, Business Intelligence, or related fields**. * Strong **SQL skills** and a good understanding of **dimensional modeling**. * Experience with **data visualization tools** such as **Tableau, Power BI**, **SAP Analytics Cloud** or similar platforms. * Familiarity with **data pipeline development, automation, and optimization**. * **Very good command of English** (mandatory). * **Strong communication and presentation skills** (mandatory). * Ability to work in a **fast\-paced, innovative environment** with a learning mindset. #### **What Will Set You Apart? (Pluses!)** * **Familiarity with one or more business domains such as Accounts Payable, Accounts Receivable, HCM, Sales \& Distribution, Supply Chain, Financial Analysis, etc** * **Familiarity with SAP Analytics Cloud or SAP Datasphere**. * **Basic knowledge of JavaScript or Python for analytics**. * **Familiarity with S/4HANA Embedded Analytics**. * **Familiarity with SAP BW and SAP HANA Modeling**. * **Basic exposure to SAP BTP**. * **SAP YPP Graduate is a plus.**

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Data Analytics - Consultant637017228471071217

Indeed

Data Analytics - Consultant

#### **About the Role** At **SDG Group**, we help organizations drive digital transformation through **Data Analytics, AI, and Performance Management solutions**. Our expertise enables companies to create a **data\-driven culture**, leveraging **cutting\-edge analytics** to enhance decision\-making and business performance. We are seeking a **Data Analytics \- Consultant** to play a key role in developing **scalable analytics solutions** and delivering **strategic insights** to clients. This position requires strong **technical expertise, business acumen, and the ability to work on end\-to\-end analytics projects**. #### **Key Responsibilities** * **Advanced Data Modeling \& Analytics**: Design and implement **efficient data models** using **dimensional modeling techniques**. * **Data Pipeline Development \& Optimization**: Build and maintain **data pipelines** to enable **automated data extraction, transformation, and processing**. * **Business Intelligence \& Dashboarding**: Develop **data visualizations and dashboards** using **Tableau, Power BI, or similar tools** to drive decision\-making. * **Client Advisory \& Digital Transformation**: Work with clients to **identify data challenges, recommend solutions, and implement analytics best practices**. * **End\-to\-End Project Execution**: Lead the **full lifecycle of analytics projects**, from **requirement gathering to UAT and go\-live**. * **Stakeholder Communication \& Reporting**: Provide updates, insights, and recommendations to both technical and business stakeholders. * **Process Optimization**: Identify **opportunities for automation and efficiency improvements** through data\-driven strategies. #### **Qualifications \& Experience** * **1\+ years** of experience in **Data Analytics, Business Intelligence, or related fields**. * Expertise in **SQL, data transformation, and dimensional modeling**. * Strong experience with **Tableau, Power BI**, , **SAP Analytics Cloud** or other **business intelligence platforms**. * Hands\-on experience with **data pipeline development and automation**. * **Very good command of English** (mandatory). * **Excellent communication and stakeholder management skills** (mandatory). * Ability to work in a **fast\-paced, client\-facing environment** and handle multiple projects. #### **What Will Set You Apart? (Pluses!)** * Good business acumen in one or more business domains such as Accounts Payable, Accounts Receivable, HCM, Sales \& Distribution, Supply Chain, Financial Analysis, etc. * Knowledge of SAP Analytics Cloud or SAP Datasphere. * Hands\-on experience with JavaScript or Python for analytics. * Knowledge in S/4HANA Embedded Analytics. * Knowledge with SAP BW and SAP HANA Modeling. * Understanding of SAP BTP for cloud\-based analytics solutions.

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Indeed

Accounting Manager

**Job Description** About the job **Responsibilities:** * Manage the process of end\-month closing (GL, Book registration, etc..) to ensure the financial data accuracy reported on systems. * Monitor and analyze accounting data and produce financial reports or statements * Establish and enforce proper accounting methods, policies and principles * Coordinate and complete annual audits * Take the responsibility of control over the following: * Accounts payable * Accounts receivable * Cash receipts. * General ledger * Provide recommendations * Improve systems and procedures and initiate corrective actions * Assign projects and direct staff to ensure compliance and accuracy * Meet financial accounting objectives * Establish and maintain fiscal files and records to document transactions * Monthly Balance sheet reconciliations. * Monitor and enforce proper accounting methods and principles. * Ensure compliance with the company's standards. * Follow up accounting team (developing, encouraging, and KPIs setting) * Monitor and analyze the accounting data to locate its weakness and strength. **Requirements** * BS degree in Accounting or Finance * Proven working experience 3\+ year as Accounting Manager, Accounting Supervisor or Finance Manager * Advanced computer skills on MS Office, accounting software and databases * Strong command over Microsoft Office and ERP system (Odoo preferable). * Ability to manipulate large amounts of data * Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations * High attention to detail and accuracy * Familiarity with laws related to debt collection * Ability to direct and supervise * Fluency in English

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Senior Accountant - Cairo, Egypt637017228248351219

Indeed

Senior Accountant - Cairo, Egypt

Who we are: GMG is a global well\-being company retailing, distributing and manufacturing a portfolio of leading international and home\-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, Everyday Goods, Health and Beauty and GMG Consumer Goods. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well\-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets. In light of our tremendous growth, we are on the lookout for vibrant, innovative, and open\-minded individuals to join our rapidly growing team! Become a part of our diverse and driven workforce, where you can cultivate your creativity and contribute to pioneering initiatives in an inclusive, equal opportunity setting! **About the role** The role holder is responsible for executing the various activities pertaining to accounts payable, fixed assets, accounts receivable, general ledger, treasury, payroll and financial planning for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group. **Core Responsibilities:** General Ledger Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG’s respective business unit: Entering direct journal vouchers (e.g. related to Payroll) Reconciling Sub ledgers with General Ledger Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year\-end closing Informs and follows\-up with the Manager if reconciliation between general ledgers accounts and subsidiary ledgers are not met. Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval) Accounts Payable Executes for all monthly accounts payable procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards: Entering invoices in system Invoice matching Invoice discrepancies Creating payments (Cheques, Cash etc. as required) or applying prepayments Creating debit/credit Notes Stopping payments Payment Reconciliation Receives invoices and perform invoice matching and reconciling with delivery notes against invoices and purchase order Prepares accounts payable cheques and wire\-transfers with payment vouchers for necessary approval Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations Accounts Receivable Executes for all monthly accounts receivables procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger Entering information in the system Payment discrepancies Maintaining customer files Following up on collections Validates customer (commercial) history, credit ceiling or aging reports and updates the stakeholders on late receipts Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting Receives payments and receipts, record them and performs matching and remittance Fixed Asset Executes all monthly fixed assets procedures including maintaining the Fixed Assets master file to ensure the accurate tracking of all fixed assets for the GMG’s respective business units Receives invoices of fixed assets in order to match with the addition/capitalization of a new fixed asset into the system Assists with the preparation of the yearly statement of capital assets written off during the year for different departments to show how they were disposed of for management information Treasury Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions Conducts, periodic, maturity analysis for the lines of credit obtained by GMG Group and updates the manager to ensures the availability of funds to meet the matured amount Executes as per the policies for hedging strategies and for managing foreign currency requirements Directs the cash balances available in GMG Group's various (Banks/Correspondences) accounts by all currencies and performs the re\-allocation of funds to ensure that the optimum return on the GMG Group's funds is always attained Payroll Processes salary and benefits entitlements and ensures authorization of monthly payroll as per established policies and procedures Verifies a variety of payroll related information (e.g. time sheets, direct deposits, wage attachments, benefits, etc.) for the purpose of ensuring accurate distribution of funds and payroll and escalates any discrepancy to the senior authorities Executes as per the established controls and procedures while performing reconciliation checks in the payroll processing and payments to ensure quality of delivery and compliance with standard processes Provides the interpretation of the payroll policy related to employee entitlements and concerns regarding benefits, leave, pension as and when required in collaboration with the Human Resources Department **Requirement:** * 3 \- 5 years of experience as an accountant * Graduate degree in Commerce * Accounting Certifications are preferred * Fluency in English is preferred

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Indeed

Senior GL Accountant

**Job Description:**About Us Foundever™ is a global leader in the customer experience (CX) industry. With 170,000 associates across the globe, we’re the team behind the best experiences for \+800 of the world’s leading and digital\-first brands. Our innovative CX solutions, technology and expertise are designed to support operational needs for our clients and deliver a seamless experience to customers in the moments that matter. Supporting \+9 million customer conversations every day in \+60 languages across 45 countries, Foundever combines global strength and scale with the agile, entrepreneurial approach of our founder\-led culture, enabling companies of all sizes and industries to transform their CX. Job Summary The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in analyzing financial information and preparing financial reports to determine or maintain a record of assets, liabilities, profit and loss, tax liability, ERP Software Implementation Experience, and other financial activities within the organization. Primary Job Responsibilities Monthly preparation and analysis for all Balance Sheet accounts, Cash Flow, and P\&L accounts by cost centers and submitting them to the Finance Manager.  Oversee and execute daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations  Responsible for verifying all accounting entries and making sure that the accounting system is completely controlled.  Review taxes reports (VAT \- WHT), and finalize all related inspections with the Tax Authority  Participate in regular tax audits and payroll Primary Job Responsibilities  Prepare expense reports  Perform month\-end accounting activities such as reconciliations and journal entries.  Organize financial data into useable information and maintain updated records  Track the progress of financial and accounting objectives  Establish accounting policies and procedures, aligned with the company’s targets  Ensure compliance with the law  Manage company cash flow through regular forecasting and reviews.  Review monthly bank reconciliation.  Preparing and keeping Petty Cash Transactions \& and review them

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Accounts - Cairo, Egypt637017228099851221

Indeed

Accounts - Cairo, Egypt

**About GMG** GMG is a global well\-being company retailing, distributing and manufacturing a portfolio of leading international and home\-grown brands across sport, everyday goods, health and beauty, properties, and logistics sectors. Its vision is to inspire people to win in ways that make the world better. GMG's investments span across five key verticals: GMG Sports, GMG Everyday Goods, GMG Health and Beauty, GMG Properties, and GMG Logistics. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well\-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets. **About the role** The role holder is responsible for executing the various activities pertaining to accounts payable, fixed assets, accounts receivable, general ledger, treasury, payroll and financial planning for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group. **Core Responsibilities:** General Ledger Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG’s respective business unit: Entering direct journal vouchers (e.g. related to Payroll) o Reconciling Sub ledgers with General Ledger Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year\-end closing Informs and follows\-up with the Manager if reconciliation between general ledgers accounts and subsidiary ledgers are not met. Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval) Accounts Payable Executes for all monthly accounts payable procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards: Entering invoices in system Invoice matching Invoice discrepancies Creating payments (Cheques, Cash etc. as required) or applying prepayments Creating debit/credit Notes Stopping payments Payment Reconciliation Receives invoices and perform invoice matching and reconciling with delivery notes against invoices and purchase order Prepares accounts payable cheques and wire\-transfers with payment vouchers for necessary approval Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations Accounts Receivable Executes for all monthly accounts receivables procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger Entering information in the system Payment discrepancies Maintaining customer files Following up on collections Validates customer (commercial) history, credit ceiling or aging reports and updates the stakeholders on late receipts Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting Receives payments and receipts, record them and performs matching and remittance Fixed Asset Executes all monthly fixed assets procedures including maintaining the Fixed Assets master file to ensure the accurate tracking of all fixed assets for the GMG’s respective business units Receives invoices of fixed assets in order to match with the addition/capitalization of a new fixed asset into the system Assists with the preparation of the yearly statement of capital assets written off during the year for different departments to show how they were disposed of for management information Treasury Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions Conducts, periodic, maturity analysis for the lines of credit obtained by GMG Group and updates the manager to ensures the availability of funds to meet the matured amount Executes as per the policies for hedging strategies and for managing foreign currency requirements Directs the cash balances available in GMG Group's various (Banks/Correspondences) accounts by all currencies and performs the re\-allocation of funds to ensure that the optimum return on the GMG Group's funds is always attained Payroll Processes salary and benefits entitlements and ensures authorization of monthly payroll as per established policies and procedures Verifies a variety of payroll related information (e.g. time sheets, direct deposits, wage attachments, benefits, etc.) for the purpose of ensuring accurate distribution of funds and payroll and escalates any discrepancy to the senior authorities Executes as per the established controls and procedures while performing reconciliation checks in the payroll processing and payments to ensure quality of delivery and compliance with standard processes Provides the interpretation of the payroll policy related to employee entitlements and concerns regarding benefits, leave, pension as and when required in collaboration with the Human Resources Department **Requirements** * 1 \- 2 years of experience as an accountant * Graduate degree in Commerce * Accounting Certifications are preferred * Fluency in English is preferred **Who we are:** GMG is a global well\-being company retailing, distributing and manufacturing a portfolio of leading international and home\-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, Everyday Goods, Health and Beauty and GMG Consumer Goods. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well\-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets. In light of our tremendous growth, we are on the lookout for vibrant, innovative, and open\-minded individuals to join our rapidly growing team! Become a part of our diverse and driven workforce, where you can cultivate your creativity and contribute to pioneering initiatives in an inclusive, equal opportunity setting!

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Indeed

Senior Accountant AP

Who we are: GMG is a global well\-being company retailing, distributing and manufacturing a portfolio of leading international and home\-grown brands across sport, everyday goods, health and beauty, properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG is a valued partner of choice for the world's most successful and respected brands in the well\-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries. These include notable home\-grown brands such as Sun \& Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, and international brands like Nike, Columbia, Converse, Timberland, Vans, Mama Sita's, and McCain. What you'll be doing: The role holder is responsible for executing the various activities pertaining to accounts payable, fixed assets, accounts receivable, general ledger, treasury, payroll and financial planning for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group. Core Responsibilities: General Ledger * Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG’s respective business unit: o Entering direct journal vouchers (e.g. related to Payroll) o Reconciling Sub ledgers with General Ledger * Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year\-end closing * Informs and follows\-up with the Manager if reconciliation between general ledgers accounts and subsidiary ledgers are not met. Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval) Accounts Payable * Executes for all monthly accounts payable procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards: o Entering invoices in system o Invoice matching o Invoice discrepancies o Creating payments (Cheques, Cash etc. as required) or applying prepayments o Creating debit/credit Notes o Stopping payments o Payment Reconciliation * Receives invoices and perform invoice matching and reconciling with delivery notes against invoices and purchase order * Prepares accounts payable cheques and wire\-transfers with payment vouchers for necessary approval * Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations Accounts Receivable * Executes for all monthly accounts receivables procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger o Entering information in the system o Payment discrepancies o Maintaining customer files o Following up on collections * Validates customer (commercial) history, credit ceiling or aging reports and updates the stakeholders on late receipts * Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting * Receives payments and receipts, record them and performs matching and remittance Fixed Asset * Executes all monthly fixed assets procedures including maintaining the Fixed Assets master file to ensure the accurate tracking of all fixed assets for the GMG’s respective business units * Receives invoices of fixed assets in order to match with the addition/capitalization of a new fixed asset into the system * Assists with the preparation of the yearly statement of capital assets written off during the year for different departments to show how they were disposed of for management information Treasury * Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions * Conducts, periodic, maturity analysis for the lines of credit obtained by GMG Group and updates the manager to ensures the availability of funds to meet the matured amount * Executes as per the policies for hedging strategies and for managing foreign currency requirements * Directs the cash balances available in GMG Group's various (Banks/Correspondences) accounts by all currencies and performs the re\-allocation of funds to ensure that the optimum return on the GMG Group's funds is always attained Payroll * Processes salary and benefits entitlements and ensures authorization of monthly payroll as per established policies and procedures * Verifies a variety of payroll related information (e.g. time sheets, direct deposits, wage attachments, benefits, etc.) for the purpose of ensuring accurate distribution of funds and payroll and escalates any discrepancy to the senior authorities * Executes as per the established controls and procedures while performing reconciliation checks in the payroll processing and payments to ensure quality of delivery and compliance with standard processes * Provides the interpretation of the payroll policy related to employee entitlements and concerns regarding benefits, leave, pension as and when required in collaboration with the Human Resources Department Financial Planning * Prepares and submits financial analysis to the departments and develops all types of short and long term financial projections/forecasts/plans in accordance with the department’s strategies and GMG’s overall objectives and directions, as guided by the seniors * Conducts feasibility studies, financial due diligence, financial modeling \& valuations, financial projections and other type of financial analysis to support decisions related to acquisitions, projects development etc. * Prepares forecasts of demand and estimates of revenue for the group, or assigned business unit, or assigned stores in the group * Performs budgeting activities in compliance with GMG’s approved Budgeting Policies \& Procedures reflecting the department’s strategies and GMG’s overall objectives and directions Other responsibilities * Prepares the necessary monthly reports and the requested ad\-hoc summaries/reports as may be requested by the seniors, related to – o Sales, Margins o Customers o Stocks, Inventory, Port Shipments, Distributions, Freight, Customs, Shipment Delays etc. o Budget Utilization o Business Performance including Cash Flow, P\&L statements o Retail Productivity Metrics * Ensures that all accounting entries are supported with valid documentation * Coordinates with auditors as needed on research/resolution of any accounting issues/discrepancies * Coordinates periodic reconciliations across all the financial elements to ensure timely recording and reporting of expense and revenue items * Liaises with external customers and suppliers with respect to periodic reconciliation of account statements * People Management: * Defines goals and key performance indicators for each member of the team and ensures effective implementation of the GMG’s performance management process * Develops talent within the team by providing guidance, mentoring and coaching to achieve the defined goals * Drives a culture of feedback and coaching in the Business Unit/ Department by providing feedback on an ongoing basis, identifying development needs and coaching the employees on the areas of improvement

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Solution Architect Treasury, AP and MTC637017227937291223

Indeed

Solution Architect Treasury, AP and MTC

Egypt (Cairo) • Greece (Athens) • Bulgaria (Sofia) Information Technology Hybrid Experienced Professionals **Department:** Digital Enterprise Platform, Digital \& Technology Platform Services **Location:** Egypt (Cairo), Greece (Athens) or Bulgaria (Sofia) The **Solutions Architect** is accountable for architecting and designing comprehensive solutions that meet business requirements in support of a given portfolio. The Solution Architect will be accountable for partnering with key roles (e.g. product managers, product analysts, etc.) to create solutions that are aligned to the architecture standards and principles, leverage common solutions and services and meet the financial targets (cost and benefits). Within the solution development lifecycle this role will be accountable for solution evaluation and selection, buy vs. build decisions and early\-phase project estimates which contribute to the business case. He will provide consulting during the detailed design, build, test and deploy phases driving alignment with and adoption of architecture guiding principles, reference architectures and standards. **YOUR KEY RESPONSIBILITIES:*** Work with the Platform Architect to identify business opportunities and work with key roles (product managers, product analysts) to develop initial business cases for potential solution development efforts * Perform highest level solution alternative analysis to support strategic decision making for a given portfolio * Oversee and support Functional \& Technical Requirements gathering * Develop high level solution designs and conceptual architectures that address business, application, information and technology architectural domains * Provide consulting and conduct reviews through the development cycle * Provide requirements to Enterprise Architects that drive strategic direction for Application, Information, Security and Technology architectures * Identify and communicate components and services required for solutions within Treasury, Account Payable (cash related) and Market (cash related) to Cash portfolio * Partner with Enterprise Architects and peer Solution Architects to identify and defined Enterprise services and components required to support business solution development * Partner with Configuration Leads and Experts for delivery of new solutions, enhancements of existing solutions and support on preventing issues and optimizing the current applications **ARE THESE YOUR SECRET INGREDIENTS?*** Education: Bachelor’s or Master’s degree in Computer Science, Engineering, or a related field * Expertise in designing end\-to\-end solutions in Treasury, Account Payable and Market to Cash area to support correct execution of CCH Policy for incoming and outgoing payments * Experience with SAP Treasury and Risk Management (TRM) and with SAP FICO, specifically for Account Payable (FI\-AP), Account Receivable (FI\-AR) and knowledgeable in SAP Credit Management (FIN\-FSCM), and in general, to modules that are specular to incoming and outgoing payments and relation to bank account * Proficiency in data integration techniques and experience designing data pipelines to secure integration data flow to the remaining modules of SAP * Experience working with Azure data environments and competency in SQL for data extraction and manipulation * Understanding of data governance principles and experience working with governance frameworks * Familiarity with Agile methodologies, with Safe Agile certification strongly preferred * English fluency **ABOUT YOUR NEW TEAM:**We are Coca\-Cola Hellenic, a growth\-focused consumer goods business and strategic bottling partner of the Coca\-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio\-economic growth and build a more positive environmental impact. We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth. We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don’t have the perfect experience. We have faith in what every person can be. And although we have so much to be proud of, we always stay humble. We believe the real magic happens \- for us and for you \- when we OPEN UP. **AT COCA\-COLA HBC, DIVERSITY HELPS US THRIVE**At Coca\-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success. ### **Benefits** Coaching and mentoring programs Development opportunities Equal opportunity employer IT Equipment Medical Insurance Work with iconic brands Supportive team Volunteering Opportunities

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Accounts Payable- Senior Manager- English-Hybrid Cairo637017227860511224

Indeed

Accounts Payable- Senior Manager- English-Hybrid Cairo

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Indeed

Treasury Accountant

**Duties \& Responsibilities:** * Follow up on all Transmar bank accounts. * Maintain the relationship with external stakeholders (Banks Account Managers). * Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements (Cash flow Management) monthly. * Executing cash payments, transfers, deposits \& petty cash settlements on a weekly basis. * Participate in monthly closures. * Submit regular reports to present financial situation such as Cash Flow report on daily basis **Requirements \& Qualifications:** * Bachelor’s degree in commerce or any financial Discipline. * 1\-3 years of recent experience in Treasury, Accounts Payable, or Accounts Receivable. * Excellent in MS Excel, MS Word, PowerPoint. * Excellent command of English written \& spoken.

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Indeed

AP Manager

**Job Purpose:** * Manage the Accounts Payable function. **Duties and Responsibilities:** * Invoice Management: Ensuring accurate and timely processing of vendor and supplier invoices. * Payment Processing: Scheduling payments to vendors based on agreed payment terms to maintain strong relationships while optimizing cash flow along with ensuring full compliance with internal processes. * Expense Tracking and Reconciliation: Monitoring and reconciling accounts payable transactions to ensure records are accurate and up to date. * Vendor Management: Maintaining strong relationships with all vendors to ensure smooth operations while managing their inquiries and resolving disputes regarding payments, fees and invoices. * Compliance and Audit Support: Ensuring payment practices comply with company policies, tax regulations, and local/international shipping laws. * Team Leadership and Development: Leading the accounts payable team, ensuring they meet deadlines and maintain accuracy in their work and mentoring team members to enhance skills and knowledge. * Collaboration with Other Departments: Working closely with procurement, operations, and finance teams to ensure alignment on budgets, vendor contracts, and payment schedules. * Handling Emergency Payments: Managing urgent or unexpected payments, such as emergency repairs, equipment replacement, or port fines, to avoid disruptions in operations. **Requirements \& Qualifications:** * Bachelor’s degree in finance and accounting or similar fields of study. * Minimum experience of 10 years in AP out of which 5\+ years on leadership level. * Shipping experience is a plus. * Excellent command of English written \& spoken. * Excellent communication skills. * Premium leadership \& managerial qualities.

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

SAP Treasury, Accounts Payable & Accounts Receivable Senior Consultant637017227508511227

Indeed

SAP Treasury, Accounts Payable & Accounts Receivable Senior Consultant

Envision Employment Solutions is currently looking for a SAP Treasury, Accounts Payable \& Accounts Receivable Senior Consultant for one of our partners, a global leader in the food and services industry. **Job Summary:** The Cosultant is accountable for architecting and designing comprehensive solutions that meet business requirements in support of a given portfolio. The Consultant will be accountable for partnering with key roles (e.g. product managers, product analysts, etc.) to create solutions that are aligned to the architecture standards and principles, leverage common solutions and services and meet the financial targets (cost and benefits). Within the solution development lifecycle this role will be accountable for solution evaluation and selection, buy vs. build decisions and early\-phase project estimates which contribute to the business case. He will provide consulting during the detailed design, build, test and deploy phases driving alignment with and adoption of architecture guiding principles, reference architectures and standards. **Responsibilities:** * Support for product managers in managing the E2E product lifecycle, covering business, information, data, systems, financials, delivery, and maintenance. * Product roadmap for prioritized business capabilities aligned with Platform Architecture, technology and integration roadmaps for products. * Digital product line strategies: migration and release. * Functional/technical specifications from business requirements, including effort estimation, simplification, and standardization. * Backlog prioritization support for product managers, including PI objective definition and delivery sequencing. * Enabler features and user stories: technology, security, interfaces; definition of done and capacity allocation. * Component architecture documentation: infrastructure, environment, integration diagrams; data model and sequence, data flow diagram. * Code architecture documentation: CI/CD pipelines and code repositories. * Specifications for configuration and development teams; digital product verification for architecture alignment. * Catalogues maintenance (integration, data) reflecting current and planned states. * Digital product data model consistent with Platform and Enterprise data models. * UI/UX solution alignment with expert/vendor, product owner, business stakeholders, and countries; A/B testing when appropriate. * Quality gates passed with end\-to\-end quality engineering mindset, corrective actions and compliance assurance. * Regular, reliable releases to production following DevSecOps best practices, without business disruption. * Technological advancements incorporation in product design for value generation, user experience, scalability, and supportability. * Proof of concept and prototyping approaches in cases of uncertainty. * Adoption of new development models, including DevSecOps. **Requirements:** * University degree in a relevant area or equivalent work experience * Minimum 5 years of working experience in SAP / S4 area * English Proficiency * Experience in complex multinational environments, with various market specifics throughout EMEA * Technical expertise: Excellent command of the specific technologies and software used, SAP S4 Treasury and Risk Management (TRM) and with SAP FICO, specifically for Account Payable (FI\-AP), Account Receivable (FI\-AR) and knowledgeable in SAP Credit Management (FIN\-FSCM), and in general, to modules that are specular to incoming and outgoing payments and relation to bank accounting. * Continuous learning and innovation: Actively staying informed about and applying advancements in technologies to drive value * Architectural design: proven ability to design scalable, reliable and secure solutions in line with platform architectures * Integration skills: Hands\-on experience in integrating various systems to ensure seamless operation, in line with platform integration strategy. * Customer focus: business acumen matched with proficiency in analysing business requirements and ability to design business solutions based on requirements * Conceptual Thinking: Ability to evolve conceptual architectures into implementable designs, ensuring cohesive integration and management of dependencies * Knowledge of Enterprise Architecture frameworks (TOGAF) and agile delivery (DevSecOps) * Project management: Experience in planning, executing, and monitoring solution development efforts * Communication and collaboration: very good communication skills esp. of design ideas and business processes, collaboration proficiency, * Diligence in preparing design documentation and updating architecture catalogues/repositories (e.g. ARDOQ) * Vendor management (Vendor selection, contracting, collaboration) * Hands\-on software troubleshooting experience and ability to coordinate migrations/implementation of changes between the different Application environments (i.e., Development, Test, and Production). Experience with CI / CD concepts and platforms/tools * Experience working with Azure data environments and competency in SQL for data extraction and manipulation * Understanding of data governance principles and experience working with governance frameworks

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Junior Financial Controller (f/m/d)637017227434271228

Indeed

Junior Financial Controller (f/m/d)

**Unternehmensbeschreibung** Our goal is a solar power system on every roof, a storage unit in every house, and an e\-car in every garage. How are we achieving this? Enpal makes solar easy: we rent out solar power systems, electricity storage and wallboxes at an all\-inclusive rate, supplemented by a low\-cost green electricity tariff, and intelligently networked into an integrated overall solution. We are just at the beginning of our journey to becoming Europe's largest energy company. That's why we're looking for talented people to accompany us on this journey, leave their footprint and celebrate successes together with us. At Enpal, you will find a dynamic working environment as well as the space to develop yourself personally and professionally and to use your strengths effectively. As the first green unicorn in Germany and the fastest\-growing energy company in Europe (FT1000 Ranking 2022 by Financial Times \& Statista), we continue to advance our mission of green energy for everyone. Be part of this success story and change the world with us! **Stellenbeschreibung** At Enpal, we are building the energy company of tomorrow—today. Our mission is to make clean energy accessible and affordable for everyone. Finance plays a key role in shaping this journey by providing the transparency and control needed to scale responsibly. For our new office in Cairo, we are looking for highly driven Financial Controllers who want to make a real impact in a fast\-paced, purpose\-driven environment. **Key Responsibilities** * Coordinate financial data between business teams and internal/external accounting departments to ensure accurate books in line with local GAAP and internal controls. * Assist in analyzing financial performance and identifying discrepancies to improve reporting accuracy. * Support the development and automation of Excel\- and SQL\-based tools for cost allocation, management reporting, and tracking of leasing and loan portfolios. * Collaborate with accounting teams to improve financial postings and maintain process documentation. * Prepare training materials and assist finance and business stakeholders in using reporting tools effectively. * Apply basic knowledge of accounting standards in day\-to\-day responsibilities. **Qualifikationen** * Bachelor’s degree in Finance, Accounting, or Business Administration (top 10% academic performance preferred). * 1–2 years of experience in Accounts Payable/Receivable or General Ledger Controlling. * Strong proficiency in Excel (e.g., pivot tables, formulas); basic knowledge of SQL for data extraction. * Proactive, detail\-oriented, and eager to learn new tools and systems. * Fluent in English, both written and verbal. **Zusätzliche Informationen** **Why join Enpal?** * **Purpose:** Be part of the renewable energy revolution and contribute to building a better, more sustainable future * **Growth:** Take ownership from day one and grow with one of Europe’s fastest\-growing cleantech companies * **Impact:** Shape the financial infrastructure of a scale\-up that operates at the intersection of energy, tech, and sustainability * **Environment:** Work in an international, agile, and collaborative setup with flat hierarchies and room for initiative * **Compensation:** Enjoy an attractive compensation package, development opportunities, and a modern workspace in our brand\-new Cairo office *At Enpal, we are proud of the diversity of our team. No decisions are made on the basis of skin colour, religion or religious belief, ethnic or national origin, nationality, gender identity, sexual orientation, disability or age, either during recruitment or employment. Enpal stands for a safe workplace and takes action against discrimination and harassment of any kind.*

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary

Indeed

Accounting Supervisor

**Position:** Accounting Supervisor **Organization:** O\-Trade \& Logistics **Job Description:** The Accounting Supervisor oversees the daily operations of the accounting department, ensuring accurate financial reporting, compliance with regulations, and efficient processes. This role involves managing month\-end close, and internal controls. **Key Responsibilities:** * **Financial Reporting \& Compliance:** * Oversee the preparation of monthly, quarterly, and annual financial statements. * Ensure compliance with GAAP/IFRS, tax regulations, and company policies. * Coordinate audits (internal/external) and liaise with auditors. * Work with departments (e.g., HR, Operations) to align financial strategies. * **Month\-End \& Year\-End Close:** * Lead the month\-end closing process, including reconciliations (bank, GL, etc.). * Review journal entries, accruals, and adjustments for accuracy. * Assist in annual budget preparation and variance analysis. * **Process Improvement:** * Identify inefficiencies and implement best practices in accounting processes. * Ensure robust internal controls to safeguard company assets. * **Payroll \& Treasury Oversight:** * Supervise payroll processing and ensure timely tax filings. * Monitor cash flow, accounts payable/receivable, and vendor payments. * **Supervision \& Leadership:** * Manage and mentor Kenya accounting staff. * Assign tasks, review work, and ensure adherence to deadlines. * Conduct performance evaluations and provide training. **Qualifications:** * Bachelors degree in Accounting, Finance, or related field (CPA/CMA preferred). * 5\+ years in accounting/finance, with 2\+ years in a supervisory role. * Proficiency in ERP systems (e.g., QuickBooks, SAP, Oracle), advanced Excel, and financial reporting. * Strong leadership, analytical thinking, and communication. * CPA, CMA, or MBA (a plus). * Excellent English is a must.

149 Ramses, Al Fagalah, Al Azbakeya, Cairo Governorate 4320312, Egypt

Negotiable Salary