Senior Accountant - Acino

Acino is a Swiss pharmaceutical company, a leader in advanced drug delivery technologies. We have a clear focus on selected emerging markets in the Middle East, Africa, the CIS Region, and Latin America, and operate in some of the most dynamic countries of the world.  We value courage, commitment, trust, and empathy and provide an environment that supports initiative and effort. We are proud to be action-oriented and open-minded, with a strong focus on quality and product availability, even in remote and hard-to-reach areas of the world.

The position is based in Cairo, Egypt, and will report directly to the Finance Manager, Egypt. The role will be responsible for carrying out general financial accounting duties in relation to accounts payable and receivable in addition to the reporting of BS/PL.

Your Responsibilities will be  :

• Receive and verify expense reports; reconcile expense and other financial reports with account balances and other official records.
• Facilitate payment of vendors, review purchase orders, and resolve discrepancies.
• Maintain the process for payment of accounts to ensure that the company meets its obligations as they fall due in compliance with the payment policy.
• Reconcile monthly statements and transactions.
• Verify documentation before booking to ensure compliance with the internal policies
• Assist external auditors and provide required statements and information for the annual audit.
• Develop and maintain all other necessary controls and processes to ensure that legal and financial requirements and regulations are complied with.
• Prepare and monitor cash flow projections and associated records to determine the optimum use of funds or the need to raise additional revenue.
• Maintain a documented system of accounting policies and procedures.
• Identify and recommend updates to accounting processes and procedures.
• Keep a good record of all collections and contact all clients to ensure outstanding invoices are paid.

 Your Profile :

• Bachelor's degree in accounting.
• 3-5 Years of experience in a similar role.
• SAP Experience is required.
• Post-graduate study in accounting is a plus.
• Excellent working knowledge of MS Office (Outlook, Word, Excel, PowerPoint).
• Must be able to multi-task in a fast-paced environment.
• Excellent communication skills.
• Attention to detail and accuracy.
• Excellent command of English (spoken and written).
• High level of intellectual curiosity, self-motivated to solve difficult issues, continually seeking ways to improve.
  
  To Apply
  
  https://acino.bamboohr.com/jobs/view.php?id=159&source=aWQ9MTQ%3D
  

Accounts Receivables Accountant - Henkel

 

At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop your skills and explore new paths. Your career at Henkel will contribute to a more sustainable future, while you grow within our vibrant, diverse culture of trust and belonging. If you’re up for challenging the status quo, join our team of pioneers and make your mark on the future with us.

Do you dare to make an impact?

       * YOUR ROLE

• Settle incoming payments with open items that are outstanding on customers' accounts  
• Communicate with local countries to troubleshoot errors and respond to inquiries
• Investigate and resolve or recommend problem resolutions while clarifying and solving deducted and disputed items
• Ensure timely month-end Order to Cash closing activities and reporting requirements
• Support in Credit Management activities when needed
• Generate relevant reports i.e. bad debt, aging, customers statements, customers blocked orders, etc.
• Maintain hands-on knowledge of all processes performed and, where needed, assist in processing to meet deliverables

• * YOUR SKILLSs

• Bachelor's degree in Business Administration, Finance, or Accounting 
• 0-2 years of relevant experience
• Fluent English speaker
• Attentive to details
• Proficient user of MS Office applications

To Apply
https://henkel.csod.com/ux/ats/careersite/1/requisition/27340/application?c=henkel&jobboardid=0#1

Accounts Payable Specialist - One Year Intern - Henkel

 

At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop your skills and explore new paths. Your career at Henkel will contribute to a more sustainable future, while you grow within our vibrant, diverse culture of trust and belonging. If you’re up for challenging the status quo, join our team of pioneers and make your mark on the future with us.

Do you dare to make an impact?

YOUR ROLE

• Post all incoming invoices for third party suppliers and down payments   
• Handle all taxes validation and calculation
• Analyze payment on time for vendor, coordinate and communicate solutions
• Implement invoice verifications controls to ensure quality
• Act as a point of contact for internal users and suppliers
• Focus on standardization of the process & tools

• YOUR SKILLS

  • Bachelor's degree in Business Administration, Accounting, or Finance   
  • 0-2 years of experience
  • Fluent English speaker; French is a plus
  • Proficient user of Microsoft Office applications
  • SAP experience is a plus

  Henkel is an equal opportunity employer. We look for a diverse team of individuals who possess different backgrounds, experiences, and mindsets.
  
  To Apply
  https://henkel.csod.com/ux/ats/careersite/1/requisition/27692/application?c=henkel&jobboardid=0#1
  

General Accountant - EVA Pharma

 

EVA Pharma is a company who fights for health and wellbeing as a human right, successfully operates in branded generics, OTC, food supplements, herbal medicines and veterinary products. Being a Global Pharmaceutical company operates in more than 40 Countries, having a diverse top team of more than 100 professional associates across the globe, EVA Pharma is one of the leading branded generic pharmaceutical manufacturers in the MENA region.  

EVA Pharma is looking to have an experienced “ Accountant ” to join EVA Pharma and be responsible for leading the planning, executing, monitoring, and closing of projects 

Check the following questions?  

*Did you Compile and analyze financial information to prepare

entries to accounts, such as general ledger accounts, and document

business transactions?

*Did you Record financial transactions (Journal entry) on the applied accounting system?

*Do you resolve accounting discrepancies? 

If you have an answer with "YES" for each of the above questions with evidence, we will have the pleasure to have your Resume via “ jobs@evapharma.com “ mentioning the subject as “Accountant.   

Collection Accountant/ Bill Collector at O West - Orascom Development

 

Responsibilities:

1. Responsible for notifying customers with their debts.

2. Collecting payments by receiving debt payments from the clients.

3. Reviewing the amounts paid/ Cheques to make sure the amount paid is accurate.

Qualifications:

-Bachelor degree in Commerce.

-From 0-2 years of experience.

-Proficiency in Microsoft Office, Excel, Word and Outlook.

To Apply

https://www.linkedin.com/jobs/view/2873512512

About Orascom

Orascom Development Holding is a leading developer of integrated towns with a strong foothold in Egypt and the Middle East. With the alpine Andermatt project in Switzerland we have expanded our activity outside this region and into Central Europe. Our primary business is to develop, construct and manage tourist destinations, with several projects at different stages of completion in eight countries worldwide. The foundation of our growth has been investment in our staff, bringing dynamic, creative, dedicated, highly educated and ambitious individuals on board to carry the business forward. With demographics consisting of both genders, different nationalities and various age groups, ODH’s employees are a true reflection of its global presence.

We recognize that as a town developer, our employees are the key driver to our success. Our focus on staff training and development is critical to our philosophy of offering employees development opportunities, but also to maintain the competitive edge of our team. With the initiation of each new project, significant employment opportunities are created in the hospitality and construction sectors as well as other segments. We expect the very highest standards from our hotel operators and their teams. We invest not only in training our immediate workforce, but also in training the next generation of hoteliers.

Accountant & Internal Auditor - El Sewedy Electrical Solutions

El Sewedy Electrical Solutions is hiring:

1- Accountant

Bachelor of Accounting preferred from Governmental Universities.
From 0-1 year of expereince in the Accounting field.
Ms. Office is a must.
ERP is preferred.

2- Internal Auditor

Bachelor of Accounting, Preferred from Governmental Universities.
5 years of experience in Auditing offices.
CIA certificate is a must.

Work location on 6th of October, so Giza residents will be more preferred. (Transportation is provided).

Please send your resumes to jobs@elsewedy.net and please mention the job title in the subject.

Cost Accountant - Jamjoom Pharma

(Cost Accountant) is required at Jamjoom Pharma “a Leading Saudi Pharmaceutical Company” to be based in its factory in Egypt.

N.B.: The work location will be in Obour City, Egypt.

The essential requirements for the desired candidates are:

* Egyptians Only.
* Bachelor’s degree from faculty of Commerce - major Accounting (English Section).
* +5 years of hands-on experience in cost.
* Experience in SAP financial module is a must.
* Previous experience in a manufacturing environment is an advantage.
* Diversified experience in other accounting modules is an advantage. (i.e. AP, AR, FA, …)
* Excellent user of computer applications and MS Office.
* Good command of written and spoken English and good communication skills.

If you are interested and matches the above criteria, kindly send an updated CV to the below email mentioning the code "COST-ACC" in the email subject:

egypt.jobs@jamjoompharma.com

Senior Accounts Receivables - FlairsTech

 

Do you want to work in an exciting, rewarding, and collaborative environment where you are appreciated and valued? 

Are you passionate about IT, software development, business solutions, BPO, customer operations, etc.?  Are Innovation, Talent, and Excellence part of your DNA?   

We are an international IT and Software Services company that provides exceptional experiences to customers around the world from our five offices in Egypt, Canada, and Poland. Over 70 global partners rely daily on our 800+ employees for superior Software Development and BPO/ Customer Operations services, as well as innovative Business Solutions.  

Your responsibilities as a Senior Accounts Receivable: 

Our competitive advantage is the superior quality of our services and solutions. Our satisfied customers fuel our phenomenal growth; in fact, 95% of our customers return to us for more projects.  

• Responsible for day-to-day Account receivables operational activities

• Responsible for AR aging report reconciliation

• Ensure an accurate sales account reconciliation and AR transactions

• Close follow-up with a billing specialist to ensure correct invoicing.

• Ensure an accurate month-end process.

• Ensure correct matching of all incoming payments to correct client’s accounts daily

• Ability to identify errors

• Support new team members in training and coaching

• Work closely with AR supervisor and various operators at portfolio companies

• Report summary of completed tasks and issues.

• Appropriate handling of sensitive information

• Handling customers' questions and requests.

**Skills and qualifications to succeed as a FlairsTech Senior Accounts Receivable:

• Bachelor’s degree in finance/accounting.

• MS office knowledge: excellent word, excel knowledge.

• Minimum experience required/ 3-5 years.

• Good understanding of accounting principles.

• Able to deliver quality work under pressure.

• Attention to detail and have numerical skills.

• Strong customer service skills.

• V.good Written and oral English is a must.

• Time management skills.

• Experience in billing is a must.

• Ability to work to deadlines.

• Available to work night shifts.

To Apply

If a flexible, supportive, and energetic environment is important to you can send your resume and mention the job title to : careers@flairstech.com

https://flairstech.flairshunter.com/auth/register

General Accountant - FlairsTech

 

 

Do you want to work in an exciting, rewarding, and collaborative environment where you are appreciated and valued? 

Are you passionate about IT, software development, business solutions, BPO, customer operations, etc.?  Are Innovation, Talent, and Excellence part of your DNA?   We are an international IT and Software Services company that provides exceptional experiences to customers around the world from our five offices in Egypt, Canada, and Poland. Over 70 global partners rely daily on our 800+ employees for superior Software Development and BPO/ Customer Operations services, as well as innovative Business Solutions.  

 We are growing – and fast.  Join us, and let's grow together! Apply now.  

**Job Description

• Consolidation.

• Quarterly Reports to the bank.

• Annual audit and external financial statements.

• Income tax filings/Support.

• Sales Tax filings.

• Various Project (major tool implementation, IFRS conversion).

• Management reporting + Corporate budget.

• Intercompany accounting/reconciliation.

**Job Requirements

• Fluency in English is a Must.

• College level accounting coursework or a Bachelor’s degree in Accounting preferred.

• 1-3 years of hands-on Accounting experience in General Accounting.

• Experience reconciling accounting figures and financial records.

• Ability to identify errors.

• Appropriate handling of sensitive information.

• Ability to work to deadlines.

• Excellent written and verbal communication skills.
  
  

To Apply

https://flairstech.flairshunter.com/auth/register

Senior Tax Specialist - Majid Futtaim

 

Date: 06-Dec-2021

Location: EG

Company: Majid Al Futtaim

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities – all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.

Job Purpose:

The job holder should be a tax and accounting expert who will be primarily responsible for the accurate and timely preparation and filing of tax returns. In addition to monitoring current and impending changes to the tax regulations, developing tax strategies and policies that help the business maintain compliance with local tax laws and regulations, perform estimations, analysis, planning, and research and oversee audits. Will be acting as a tax advisor/expert and the main focal point for operations and business in the countries under scope.

Job Details – Key Responsibilities and Accountabilities:

The Below responsibilities will cover Egypt and Kenya (till liquidated)

• Ensure compliance with the tax laws.

• Will be responsible for the preparation and successful completion of tax audits.

• Will be required to prepare/review and timely file the below tax returns or provide the necessary documents to the tax advisors to prepare the tax returns based on the laws and regulations:

• Income Tax  yearly

• Withholding tax - quarterly

• VAT -    monthly

• Social Security - monthly

• Salary tax -  monthly

• Stamp duty – monthly (if required)

• Entertainment tax – advance payment  

• Any other taxes (capital gain, real estate….)

• Will be required to prepare the tax reconciliations for the returns submitted and maintain the files for each of the returns submitted for audit and reference purposes.

• Will ensure that accounting records, trial balance are matching with the government statutory records such as tax refunds and will ensure all tax accruals in the books are reconciled and paid.

• Ensure withholding tax liabilities are optimized by taking advantage of the existing double tax treaties with foreign countries and across all jurisdictions.

• Will be responsible for Tax audit readiness by ensuring all supporting documents and all tax filings for the previous years are kept and maintained as per the statutory period limitation and are readily available in the event of a tax audit.

• Monitor and review when necessary documentation at operational level to ensure tax compliance. This will include contract reviews / amendments, invoice documents, supporting and recharges from intercompany etc.

• Analyze company expenses from tax perspective.

• Maintain company legal documents and contracts.

• Maintain and follow up on company operation licenses and provide all documents needed to issue/renew company licenses.

• Report directly to Tax & Government Relations Manager.

Measure of Success – Illustrative KPIs:

Successfully deliver all the above tasks

Personal Characteristics and Required Background:

• The ideal candidate is a team player, works closely with finance shared service and operation teams to ensure compliance with tax laws and regulations

• Extensive knowledge in all types of taxes (corporate income tax, vat, withholding….)

• Strong accounting, analytical, and research skills.

• Strong knowledge of Microsoft Dynamics AX accounting system

• 5+ years of experience in tax and accounting.

• Excellent written and oral communication skills (Both Arabic and English).

• Bachelor's degree in accounting or finance.
  
  

To Apply

https://careers.majidalfuttaim.com/job/Senior-Tax-Specialist/750347501/