Job Description Comply and analyze financial information to prepare entries to account such as general ledger accounts, documenting business transactions. Install, modify documents and coordinate the implementation of the accounting system and accounting control procedures. Produce error-free accounting reports and present their results. Develop monthly analysis of AP, supplier’s down payments, petty cash notes payable and prepaid expenses. Maintain issuing checks on the due date. Record all the company’s liabilities. Prepare outstanding accounts payable balance. Comply and sort documents such as invoices and checks, sub staining business transactions. Prepare checks, accounts statements, reports and other records and reviews for accuracy. Check and approve all vouchers for payments. Assist with tax audits and tax returns. Support month-end and year-end close process. Prepare financial statements and produce budget according to schedule. Maintain cost center allocation. Manage all accounting transactions & adjusting entries for all modules (Fixed assets, Banks & cash Management, AP, AR). Review Staff monthly payroll. Calculate Ambassador's and suppliers' commissions. Job Requirements *Requirements* Minimum Qualifications: Bachelor's Degree in Accounting, Finance or any related discipline. *Required personal qualities:* Excellent communication and presentation skills Accuracy and attention to detail. *Required competences:* Computer skills (Word, Excel, PowerPoint) preferred Very Good English. *Minimum Experience:* 3-5 years of Solid experience as Senior Accountant. Less

Job Description Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Assist in financial and tax audits, and general ledger preparation. Prepare income tax returns and corporate reporting requirements. Develop monthly financial statements that include cash flow, profit and loss statements, and balance sheets. Complete end of month close procedures. Job Requirements Bachelors degree in accounting or related (essential). 1 year of accounting work experience (essential). Sound understanding of accounting and financial reporting principles and practices. Analytical mind with strong conceptual and problem-solving skills. Meticulous attention to detail with the superb organizational skills. Ability to work under pressure and meet tight deadlines. Critical thinker with a high proficiency in math. Ability to work independently and as part of a team. Excellent report writing, communication and IT skills. Advanced competency in Microsoft Office and Accounting software packages. Less

Job Description Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Assist in financial and tax audits, and general ledger preparation. Prepare income tax returns and corporate reporting requirements. Develop monthly financial statements that include cash flow, profit and loss statements, and balance sheets. Complete end of month close procedures. Job Requirements Bachelors degree in accounting or related (essential). 1 year of accounting work experience (essential). Sound understanding of accounting and financial reporting principles and practices. Analytical mind with strong conceptual and problem-solving skills. Meticulous attention to detail with the superb organizational skills. Ability to work under pressure and meet tight deadlines. Critical thinker with a high proficiency in math. Ability to work independently and as part of a team. Excellent report writing, communication and IT skills. Advanced competency in Microsoft Office and Accounting software packages. Less

Job Description Maintains staff by training employees whenever applicable, ensuring a safe and secure work environment is maintained at all times. Effectively manage the planning and implementation of necessary system upgrades (Service Packs, Hot Fixes and Upgrades) with minimal impact to the day-to-day business operations. Liaise with the Internal & external Audit teams and implement effective control measures in place to safeguard organizational Information systems across stores. Ensure all current systems and infrastructure is managed day to day, including servers and services. Managing project life cycles, planning, executing, controlling and closing projects delivering business value to the satisfaction of the stakeholders. Responsible for the new stores project management – Infrastructure, telecommunication, MV Navision, Extended LAN and IKEA Tools, Digital TV Solution, CCTV, Visitor Counting, Regional Contact center, IP Telephony, as per IIS B.V recommended standard IT Platform. Job Requirements Must have a minimum of 10 years of IT experience including 5-7years experience in IT project management and Service operations experience, retail preferred. Must have strategic, analytical and tactical abilities. Must have deep knowledge of ERP systems . a Very Good in English Less

Job Description Maintains staff by training employees whenever applicable, ensuring a safe and secure work environment is maintained at all times. Effectively manage the planning and implementation of necessary system upgrades (Service Packs, Hot Fixes and Upgrades) with minimal impact to the day-to-day business operations. Liaise with the Internal & external Audit teams and implement effective control measures in place to safeguard organizational Information systems across stores. Ensure all current systems and infrastructure is managed day to day, including servers and services. Managing project life cycles, planning, executing, controlling and closing projects delivering business value to the satisfaction of the stakeholders. Responsible for the new stores project management – Infrastructure, telecommunication, MV Navision, Extended LAN and IKEA Tools, Digital TV Solution, CCTV, Visitor Counting, Regional Contact center, IP Telephony, as per IIS B.V recommended standard IT Platform. Job Requirements Must have a minimum of 10 years of IT experience including 5-7years experience in IT project management and Service operations experience, retail preferred. Must have strategic, analytical and tactical abilities. Must have deep knowledge of ERP systems . a Very Good in English Less

Job Description: Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Verify, allocate, post and reconcile transactions Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Provide technical support and advice on management Review and recommend modifications to accounting systems and procedures Participate in financial standards setting and in forecast process Provide input into department’s goal setting process Prepare financial statements and produce budget according to schedule Direct internal and external audits to ensure compliance Do month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Job Requirements Bachelor of commerce (English section or excellent English skills) Bachelor degree should be with at least very good grade Excellent top notch Accounting and analysis skills Experience with creating financial statements , general ledger functions and the month-end/year end close process Excellent accounting software user and administration skills IFRS/CMA/CPA is a big advantage Less

Job Description: Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Verify, allocate, post and reconcile transactions Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Provide technical support and advice on management Review and recommend modifications to accounting systems and procedures Participate in financial standards setting and in forecast process Provide input into department’s goal setting process Prepare financial statements and produce budget according to schedule Direct internal and external audits to ensure compliance Do month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Job Requirements Bachelor of commerce (English section or excellent English skills) Bachelor degree should be with at least very good grade Excellent top notch Accounting and analysis skills Experience with creating financial statements , general ledger functions and the month-end/year end close process Excellent accounting software user and administration skills IFRS/CMA/CPA is a big advantage Less

Job Description: Receive, process, and execute requests to ensure they are properly handled in a timely manner and in accordance to set business requirements Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Verify, allocate, post, and reconcile transactions Produce error-free accounting reports and present their results Provide technical support and advice on management Review and recommend modifications to accounting systems and procedures Participate in financial standards setting and in the forecast process Prepare financial statements and produce budget according to schedule Direct internal and external audits to ensure compliance Job Requirements Bachelor of English commerce or accounting Should have or studying IFRS, CMA or CPA Age should not exceed 30 Retail experience is preferred Excellent top notch Accounting and analysis skills Experience with creating financial statements , general ledger functions and the month-end/year end close process Excellent accounting software user and administration skills Less

Job Description: Receive, process, and execute requests to ensure they are properly handled in a timely manner and in accordance to set business requirements Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Verify, allocate, post, and reconcile transactions Produce error-free accounting reports and present their results Provide technical support and advice on management Review and recommend modifications to accounting systems and procedures Participate in financial standards setting and in the forecast process Prepare financial statements and produce budget according to schedule Direct internal and external audits to ensure compliance Job Requirements Bachelor of English commerce or accounting Should have or studying IFRS, CMA or CPA Age should not exceed 30 Retail experience is preferred Excellent top notch Accounting and analysis skills Experience with creating financial statements , general ledger functions and the month-end/year end close process Excellent accounting software user and administration skills Less

Job Description Full knowledge of accounting software and spreadsheets Analyzing the financial year using approved auditing methods and preparing financial reports Analyzing expenses and revenues, preparing and analyzing cost items, completion rates and deviations Direct and control all accounting, financial and reporting activities of the company. Provide financial information to the relevant administrators Supervision of documents and financial documents. Planning, implementing and supervising appropriate accounting strategies Preparing liquidity reports and debt analysis Carry out necessary reviews and analyzes and evaluate opportunities to reduce costs Working on providing new sources of funding; to reduce loans Scheduling and analyzing loans and working on reducing them and knowing the amount of money available to meet the company's needs. Provide suggestions to improve the company's financial accounting systems and procedures Monitor the use of revenues to ensure the implementation of its approved plans and the ability to pay its obligations. Managing the company's budget preparation process. Job Requirements Extensive corporate and personal tax experience Good MS Office skills particularly strong capabilities in MS Excel. Able to motivate the team and lead. Able to thrive in deadline-driven environment Maximum age 35 years. BS degree in Accounting or Finance At least 5 years of experience with construction companies Less

Job Description Full knowledge of accounting software and spreadsheets Analyzing the financial year using approved auditing methods and preparing financial reports Analyzing expenses and revenues, preparing and analyzing cost items, completion rates and deviations Direct and control all accounting, financial and reporting activities of the company. Provide financial information to the relevant administrators Supervision of documents and financial documents. Planning, implementing and supervising appropriate accounting strategies Preparing liquidity reports and debt analysis Carry out necessary reviews and analyzes and evaluate opportunities to reduce costs Working on providing new sources of funding; to reduce loans Scheduling and analyzing loans and working on reducing them and knowing the amount of money available to meet the company's needs. Provide suggestions to improve the company's financial accounting systems and procedures Monitor the use of revenues to ensure the implementation of its approved plans and the ability to pay its obligations. Managing the company's budget preparation process. Job Requirements Extensive corporate and personal tax experience Good MS Office skills particularly strong capabilities in MS Excel. Able to motivate the team and lead. Able to thrive in deadline-driven environment Maximum age 35 years. BS degree in Accounting or Finance At least 5 years of experience with construction companies Less

Job Description Handling cash process with banks and internal safe. Analyze expenses to ensure they are recorded appropriately on a monthly basis. Prepare accurate and timely financial reports and interpret financial information. Facilitate and complete monthly close procedures. Perform month-end and year-end close processes. Assist with month end closing provide supporting documentation for audits. Reviews Egytrans’ tax accounts data and ensures that all information is complete to prepare the necessary Sales and Purchase files. Reports on the value-added declarations on a monthly basis and updates the electronic portal of the tax authority on the designated legal dates. Reviews the tax information of clients and taxpayers and ensures that they are correctly updated on the company’s financial electronic system. Job Requirements Males only Bachelor degree in Accounting Aptitude for numbers and quantitative skills Advanced MS Excel skills Good communication skills 7-12 years of experience Less

Job Description Handling cash process with banks and internal safe. Analyze expenses to ensure they are recorded appropriately on a monthly basis. Prepare accurate and timely financial reports and interpret financial information. Facilitate and complete monthly close procedures. Perform month-end and year-end close processes. Assist with month end closing provide supporting documentation for audits. Reviews Egytrans’ tax accounts data and ensures that all information is complete to prepare the necessary Sales and Purchase files. Reports on the value-added declarations on a monthly basis and updates the electronic portal of the tax authority on the designated legal dates. Reviews the tax information of clients and taxpayers and ensures that they are correctly updated on the company’s financial electronic system. Job Requirements Males only Bachelor degree in Accounting Aptitude for numbers and quantitative skills Advanced MS Excel skills Good communication skills 7-12 years of experience Less

Job Description Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. Generate reports detailing accounts payables status Understand expense accounts and cost centers. Work on preparing the salaries for the staff monthly. Job Requirements 1+ Years of experience in accounting or finance Bachelor’s degree in finance, accounting and Business Administration or related field. Communication and negotiation skills. Excellent numerical and Technical Skills. Data Entry Skills. Less

Job Description Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. Generate reports detailing accounts payables status Understand expense accounts and cost centers. Work on preparing the salaries for the staff monthly. Job Requirements 1+ Years of experience in accounting or finance Bachelor’s degree in finance, accounting and Business Administration or related field. Communication and negotiation skills. Excellent numerical and Technical Skills. Data Entry Skills. Less

Job Description Daily operation for accounting entries collection (Cash, Cheques…). Process accounting receivablesand incoming payments in compliance with financial policies and procedures. Prints, verifies, and maintains accounts receivable invoice records. Reconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted. Responsible about the return cheques. Communicates with customers regarding their billing. Updates and reviews aged receivables for unpaid balances. Performs other accounting duties as requested by the manager. Job Requirements 1+ Years of experience in accounting or finance Bachelor’s degree in finance, accounting and Business Administration or related field. Communication and negotiation skills. Excellent numerical and Technical Skills. Data Entry Skills. Less

Job Description Daily operation for accounting entries collection (Cash, Cheques…). Process accounting receivablesand incoming payments in compliance with financial policies and procedures. Prints, verifies, and maintains accounts receivable invoice records. Reconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted. Responsible about the return cheques. Communicates with customers regarding their billing. Updates and reviews aged receivables for unpaid balances. Performs other accounting duties as requested by the manager. Job Requirements 1+ Years of experience in accounting or finance Bachelor’s degree in finance, accounting and Business Administration or related field. Communication and negotiation skills. Excellent numerical and Technical Skills. Data Entry Skills. Less

Job Requirements Bachelor of Commerce minimum major good Background in Finance onTravel agency for incoming business Ability to manipulate large amounts of data V. Good English language. Age: from 23 up to 35 Maximum Excellent Analytical / Auditing skills Experience with accounting software preferGats system . Communication Skills Must have a strong Cost systems background and have excellent analytical skills; sound understanding of accounting principals. Strong Computer skills & MS knowledge (Word, PowerPoint, Excel) 2-5 years of experience in the same role Less

Job Requirements Bachelor of Commerce minimum major good Background in Finance onTravel agency for incoming business Ability to manipulate large amounts of data V. Good English language. Age: from 23 up to 35 Maximum Excellent Analytical / Auditing skills Experience with accounting software preferGats system . Communication Skills Must have a strong Cost systems background and have excellent analytical skills; sound understanding of accounting principals. Strong Computer skills & MS knowledge (Word, PowerPoint, Excel) 2-5 years of experience in the same role Less

Job Requirements Educational & Licenses: Degree in Accounting, Finance, or relevant field Experience Required: Experience 1 to 3 years Preferable: Basic understanding of payroll AR/PR/TAX accountant role Basic understanding of local and governmental rules about payroll Computer skills: Excellent knowledge of MS Office, especially Excel Preferred ERP experience Interpersonal skills: Communication & Presentation skills Attention to detail High analytical ability Less