14 Accounting Staff jobs in Egypt
Accounting Manager
Cairo, Al Qahirah
Premier Services & Recruitment
Posted today
Job Viewed
Job Description
Job Description & Specification:
**We are hiring for one of our clients**:
**Role and responsibilities**:
**Operation**:
- Approves all journal entries and accruals prepared by general ledger accountants.
- Responsible for the monthly close as well as maintenance of all accounting ledgers.
- Ensure the accuracy, quality, efficiency and completion of all balance sheet reconciliations and identify and communicate findings.
- Reviews bank reconciliations and approve related journal entries
- Establish and maintain fiscal files and records to document transactions
- Maintain a checklist with all regular tax declarations and filings and compliance with local laws and regulations
**Reporting**:
- Monitor and analyze accounting data and produce monthly financial reports or statements
- Prepare the annual statutory financial statements along with the reconciliation between corporate and statutory books.
**Others**:
- Coordinate and complete annual audits
- Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.
- Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
- Assist in development and implementation of new procedures and features to enhance the workflow of the department
- Supports budget and forecasting activities.
- Support internal project to have process narrative documented and key preventive and detective controls in place for major financial statement cycles
- Supervise payroll, billing, receivables, payables, cash processes.
- Ensure accuracy and update of our banking mandate.
**Job Requirements**
- Bachelor's degree in Commerce (CPA is a plus)
- Excellent to Fluent English and Arabic (both written and spoken)
- Excellent communication skills
- Excellent knowledge and understanding of Microsoft Office.
- Strong knowledge in accounting
- 7 to 10 years of experience in accounting is a must
**Work Conditions and Benefits**
- Work Location: Maadi
- Days off: Friday
- Working hours: 9:00 AM - 5:00 PM
- Industry: Automotive Industry
- Salary: Confidential
- Years of Experience: 5-8 years
- Languages:
- Arabic : Excellent
**Job Details**:
- Country:
- EGYPT- City:
- Cairo- Area:
- Maadi- Job Type:
- Full Time- Industry:
- Automotive,- Salary From:
- 15000 LE- Salary To:
- 2000 LE- Gender:
- Salary Negotiable:
- Yes- Age From:
- 35- Age To:
- 50- Experience:
- 5 - 8 Years- Military Service Status:
- Completed**Benefits**:
- Self Medical:
- YesApply
**We are hiring for one of our clients**:
**Role and responsibilities**:
**Operation**:
- Approves all journal entries and accruals prepared by general ledger accountants.
- Responsible for the monthly close as well as maintenance of all accounting ledgers.
- Ensure the accuracy, quality, efficiency and completion of all balance sheet reconciliations and identify and communicate findings.
- Reviews bank reconciliations and approve related journal entries
- Establish and maintain fiscal files and records to document transactions
- Maintain a checklist with all regular tax declarations and filings and compliance with local laws and regulations
**Reporting**:
- Monitor and analyze accounting data and produce monthly financial reports or statements
- Prepare the annual statutory financial statements along with the reconciliation between corporate and statutory books.
**Others**:
- Coordinate and complete annual audits
- Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.
- Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
- Assist in development and implementation of new procedures and features to enhance the workflow of the department
- Supports budget and forecasting activities.
- Support internal project to have process narrative documented and key preventive and detective controls in place for major financial statement cycles
- Supervise payroll, billing, receivables, payables, cash processes.
- Ensure accuracy and update of our banking mandate.
**Job Requirements**
- Bachelor's degree in Commerce (CPA is a plus)
- Excellent to Fluent English and Arabic (both written and spoken)
- Excellent communication skills
- Excellent knowledge and understanding of Microsoft Office.
- Strong knowledge in accounting
- 7 to 10 years of experience in accounting is a must
**Work Conditions and Benefits**
- Work Location: Maadi
- Days off: Friday
- Working hours: 9:00 AM - 5:00 PM
- Industry: Automotive Industry
- Salary: Confidential
- Years of Experience: 5-8 years
- Languages:
- Arabic : Excellent
**Job Details**:
- Country:
- EGYPT- City:
- Cairo- Area:
- Maadi- Job Type:
- Full Time- Industry:
- Automotive,- Salary From:
- 15000 LE- Salary To:
- 2000 LE- Gender:
- Salary Negotiable:
- Yes- Age From:
- 35- Age To:
- 50- Experience:
- 5 - 8 Years- Military Service Status:
- Completed**Benefits**:
- Self Medical:
- YesApply
This advertiser has chosen not to accept applicants from your region.
0
Accounting Associate
Azadea
Posted today
Job Viewed
Job Description
Accounting Associate(Job Number: ACC000291)
Description
- Perform administrative tasks including but not limited to preparing supporting documentation and posting entries, updating and maintaining ERP system; maintaining financial information, files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Identify and reconcile petty cash transactions and ensure accurate recording of entries on the system.
- Compile and sort invoices and cheques. Manage daily deposits of cheques.
- Process accounting, taxation and social security fund entries in compliance with local laws and regulations.
- Prepare vouchers, invoices, and review sales tickets; Ensure entries are backed up by adequate supporting documents.
- Support stores and suppliers by answering questions, providing information, making referrals, and ensuring appropriate follow-through and/or resolution
Qualifications
- Bachelor's Degree in Business Administration or equivalent technical degree (TS)
- 0-2 years of experience
- Fluency in English
- Proficiency in MS Office
- Teamwork: level 1
- Attention to details: level 2
- Communication Skills: level 1
- Customer Focus: level 1
- Cultural Awareness: level 1
- Initiative: level 1
- Change and Adaptability: level 1
Primary Location: Egypt-Egypt Head Office ABS
Schedule: Full-time
Unposting Date: Ongoing
Description
- Perform administrative tasks including but not limited to preparing supporting documentation and posting entries, updating and maintaining ERP system; maintaining financial information, files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Identify and reconcile petty cash transactions and ensure accurate recording of entries on the system.
- Compile and sort invoices and cheques. Manage daily deposits of cheques.
- Process accounting, taxation and social security fund entries in compliance with local laws and regulations.
- Prepare vouchers, invoices, and review sales tickets; Ensure entries are backed up by adequate supporting documents.
- Support stores and suppliers by answering questions, providing information, making referrals, and ensuring appropriate follow-through and/or resolution
Qualifications
- Bachelor's Degree in Business Administration or equivalent technical degree (TS)
- 0-2 years of experience
- Fluency in English
- Proficiency in MS Office
- Teamwork: level 1
- Attention to details: level 2
- Communication Skills: level 1
- Customer Focus: level 1
- Cultural Awareness: level 1
- Initiative: level 1
- Change and Adaptability: level 1
Primary Location: Egypt-Egypt Head Office ABS
Schedule: Full-time
Unposting Date: Ongoing
This advertiser has chosen not to accept applicants from your region.
1
Accounting Specialist
CRIF
Posted today
Job Viewed
Job Description
**Job Purpose**
Provide support for the UAE and Egypt's overall accounting function.
- **Key Responsibilities**
The principal responsibilities of the job are to:
- Reviewing and verifying invoices and purchase orders for accuracy and completeness.
- Recording and tracking all expenses and payments made to vendors.
- Communicating with vendors and suppliers to resolve any billing discrepancies or issues.
- Reconciling accounts payable transactions and ensuring that all payments are properly accounted for.
- Preparing and processing payments via check, electronic transfer, or other methods.
- Maintaining accurate records of all accounts payable transactions and financial data.
- Generating reports and financial statements related to accounts payable for management review.
- Maintaining Customers Database with pricing & contact details in SAP to ensure timely order booking & invoicing
- Maintaining Bank receipt database in Excel with details of Customer, SBU, Sales Associate, order details, customer Inv. # & daily cash received status which is eventually used to compute sales incentives, daily cash collections data, review A.R status & DSO on a daily basis
- Preparing manual & pro-forma Invoices (UAE & Egypt) and dispatching them to the customers
- Covering letters and monthly invoice dispatch to the Banks & Monthly Billing clients
- Customer cash and bank receipts posting in SAP
- **Work Relations & Contacts**
- Suppliers, Customers, Internal Stakeholders
- **Accountability for Action**
- Timely completion of routine tasks
- **Minimum Qualification and Experience**
- Graduate - with minimum 2 years of relevant experience
- **Competency Requirement**
- Good English communication skills (writing & verbal)
- Knowledge of customer accounting
- SAP experience preferable
- **Other Requirements**
- Valid Passport
- Training Period - 45 days training in Dubai
- Working Hours - Sunday to Thursday
- Egypt Public Holidays will apply
- Work may require the person to stretch beyond hours especially during month ends
Provide support for the UAE and Egypt's overall accounting function.
- **Key Responsibilities**
The principal responsibilities of the job are to:
- Reviewing and verifying invoices and purchase orders for accuracy and completeness.
- Recording and tracking all expenses and payments made to vendors.
- Communicating with vendors and suppliers to resolve any billing discrepancies or issues.
- Reconciling accounts payable transactions and ensuring that all payments are properly accounted for.
- Preparing and processing payments via check, electronic transfer, or other methods.
- Maintaining accurate records of all accounts payable transactions and financial data.
- Generating reports and financial statements related to accounts payable for management review.
- Maintaining Customers Database with pricing & contact details in SAP to ensure timely order booking & invoicing
- Maintaining Bank receipt database in Excel with details of Customer, SBU, Sales Associate, order details, customer Inv. # & daily cash received status which is eventually used to compute sales incentives, daily cash collections data, review A.R status & DSO on a daily basis
- Preparing manual & pro-forma Invoices (UAE & Egypt) and dispatching them to the customers
- Covering letters and monthly invoice dispatch to the Banks & Monthly Billing clients
- Customer cash and bank receipts posting in SAP
- **Work Relations & Contacts**
- Suppliers, Customers, Internal Stakeholders
- **Accountability for Action**
- Timely completion of routine tasks
- **Minimum Qualification and Experience**
- Graduate - with minimum 2 years of relevant experience
- **Competency Requirement**
- Good English communication skills (writing & verbal)
- Knowledge of customer accounting
- SAP experience preferable
- **Other Requirements**
- Valid Passport
- Training Period - 45 days training in Dubai
- Working Hours - Sunday to Thursday
- Egypt Public Holidays will apply
- Work may require the person to stretch beyond hours especially during month ends
This advertiser has chosen not to accept applicants from your region.
2
Accounts Receivable
Cairo, Al Qahirah
Hilton
Posted 12 days ago
Job Viewed
Job Description
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.
**What will I be doing?**
The Accounts Receivable is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
+ Assists the Credit Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).
+ Ensure a smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.
+ Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.
+ Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton's job segregation policies.
**What are we looking for?**
+ Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
+ Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
+ Ability to proactively identify and prevent potential problems
+ Ability to help develop problem solving skills among direct reports and other team members as appropriate
+ Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
+ Detail oriented and organized
+ Ability to develop presentations and effectively present to all levels of company, hotels & owners.
+ Strong communication and negotiation skills (all levels of management and external customers)
+ Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
Additional Preferences:
+ University degree in Accounting or Finance
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands ( . Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Finance_
**Title:** _Accounts Receivable_
**Location:** _null_
**Requisition ID:** _HOT0BURT_
**EOE/AA/Disabled/Veterans**
**What will I be doing?**
The Accounts Receivable is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
+ Assists the Credit Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).
+ Ensure a smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.
+ Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.
+ Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton's job segregation policies.
**What are we looking for?**
+ Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
+ Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
+ Ability to proactively identify and prevent potential problems
+ Ability to help develop problem solving skills among direct reports and other team members as appropriate
+ Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
+ Detail oriented and organized
+ Ability to develop presentations and effectively present to all levels of company, hotels & owners.
+ Strong communication and negotiation skills (all levels of management and external customers)
+ Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
Additional Preferences:
+ University degree in Accounting or Finance
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands ( . Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Finance_
**Title:** _Accounts Receivable_
**Location:** _null_
**Requisition ID:** _HOT0BURT_
**EOE/AA/Disabled/Veterans**
This advertiser has chosen not to accept applicants from your region.
3
Accounting Senior Specialist
Arpu Telecommunication Services
Posted today
Job Viewed
Job Description
Deliver needed reports & analysis for management & operation team
- Assisting in preparing Monthly financial statements and its analysis
- Assisting in Monthly closing procedure, including review of general ledgers entries, preparing accruals for revenues & revenue shares, general accruals, Monthly amortization of prepaid expense, depreciation expense Monthly provisions and other closing journal as necessary.
- Assisting in external audit process. Preparing VAT, WHT, returns.
**Requirements**:
- Experience from 5 : 7 years.
- Bachelor of commerce, English section is recommended.
- Field of experience, telecommunications field with external audit background will be preferred.
- English language is a must.
- Excel knowledge is a must.
- General accounting knowledge is a must.
- General Taxes knowledge is a must.
- General External audit knowledge is a must.
**Benefits**
Medical Care
Mobile Allowance
Bonus
- Assisting in preparing Monthly financial statements and its analysis
- Assisting in Monthly closing procedure, including review of general ledgers entries, preparing accruals for revenues & revenue shares, general accruals, Monthly amortization of prepaid expense, depreciation expense Monthly provisions and other closing journal as necessary.
- Assisting in external audit process. Preparing VAT, WHT, returns.
**Requirements**:
- Experience from 5 : 7 years.
- Bachelor of commerce, English section is recommended.
- Field of experience, telecommunications field with external audit background will be preferred.
- English language is a must.
- Excel knowledge is a must.
- General accounting knowledge is a must.
- General Taxes knowledge is a must.
- General External audit knowledge is a must.
**Benefits**
Medical Care
Mobile Allowance
Bonus
This advertiser has chosen not to accept applicants from your region.
4
Senior Analyst - Accounting
SC Johnson
Posted today
Job Viewed
Job Description
The purpose of the role is to be accountable for providing financial analysis, performing the month end close, to resolve internal customer queries on behalf of SCJ. Provide finance business partnering to the local country and liaising across multiple functions. Balance sheet reconciliations are a key competency as is SOAR compliance. This role is to actively support the Associate Manager in the efficient functioning and implementation of the tasks of the R2R department. Also taking the lead responsibility for improvement initiatives.
Essential
**Responsibilities**:
- Handling CH6 business (MENAPT and French West Africa)
- Perform periodic G/L reconciliations in line with company policies
- Help to establish/update controls as needed for new processes or changes to current processes in accordance with global policies
- Month end closing accounting activities.
- Coordination internal and external audits as well as SOAR testing
Required Skills / Experience / Competencies
- Strong accounting and financial skills.
- Knowledge and experience of SAP, Business Warehouse, BPC or similar ERP system preferred
- Experience of monthly closing, balance sheet, month-end reporting, accruals and reconciliations.
- Strong internal controls capabilities.
- Minimum 3 years of experience.
**What’s in it for you?**
- Based in Egypt, we can offer you a competitive salary, profit share and benefits.
**About us**:
SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid®, Glade®, Kiwi®, OFF!®, Windex®, Ziploc® and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.
Essential
**Responsibilities**:
- Handling CH6 business (MENAPT and French West Africa)
- Perform periodic G/L reconciliations in line with company policies
- Help to establish/update controls as needed for new processes or changes to current processes in accordance with global policies
- Month end closing accounting activities.
- Coordination internal and external audits as well as SOAR testing
Required Skills / Experience / Competencies
- Strong accounting and financial skills.
- Knowledge and experience of SAP, Business Warehouse, BPC or similar ERP system preferred
- Experience of monthly closing, balance sheet, month-end reporting, accruals and reconciliations.
- Strong internal controls capabilities.
- Minimum 3 years of experience.
**What’s in it for you?**
- Based in Egypt, we can offer you a competitive salary, profit share and benefits.
**About us**:
SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid®, Glade®, Kiwi®, OFF!®, Windex®, Ziploc® and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.
This advertiser has chosen not to accept applicants from your region.
5
Senior Accounting Officer
Azadea
Posted today
Job Viewed
Job Description
Senior Accounting Officer(Job Number: SEN000289)
Description
- Supervise the maintenance of accounting data in order to ensure information availability and accuracy.
- Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information is provided at all times.
- Prepare reports from statistical and functional metrics according to stated schedules so that all required information is available for review in a timely manner.
- Ensure that the cut-off dates are met, general ledger accounts are closed and adjustments made in accordance with the established period end calendar
- Validate, review and ensure the accuracy of financial data by identifying, investigating and rectifying routine errors and anomalies in input data, so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within legislative time limits.
- Ensure high level of customer service is delivered and maintained and that internal customers are satisfied by meeting all internal SLA’s and by following up on requests in a timely manner.
- Assist in managing and developing team members to ensure that the department has the required knowledge and efficiency.
**Qualifications**:
- Bachelor’s Degree in Accounting or Finance; Master’s degree is a plus
- 4-6 years of experience is a similar field
- Proficiency in MS Office
- Fluency in English
- Customer Focus: level 2
- Attention to details: level 3
- Communication Skills: level 2
- Driving and Achieving results: level 2
- Decision Making: level 2
- Developing and motivating others: level 2
- Initiative: level 3
Primary Location: Egypt-Egypt Head Office ABS
Schedule: Full-time
Unposting Date: Ongoing
Description
- Supervise the maintenance of accounting data in order to ensure information availability and accuracy.
- Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information is provided at all times.
- Prepare reports from statistical and functional metrics according to stated schedules so that all required information is available for review in a timely manner.
- Ensure that the cut-off dates are met, general ledger accounts are closed and adjustments made in accordance with the established period end calendar
- Validate, review and ensure the accuracy of financial data by identifying, investigating and rectifying routine errors and anomalies in input data, so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within legislative time limits.
- Ensure high level of customer service is delivered and maintained and that internal customers are satisfied by meeting all internal SLA’s and by following up on requests in a timely manner.
- Assist in managing and developing team members to ensure that the department has the required knowledge and efficiency.
**Qualifications**:
- Bachelor’s Degree in Accounting or Finance; Master’s degree is a plus
- 4-6 years of experience is a similar field
- Proficiency in MS Office
- Fluency in English
- Customer Focus: level 2
- Attention to details: level 3
- Communication Skills: level 2
- Driving and Achieving results: level 2
- Decision Making: level 2
- Developing and motivating others: level 2
- Initiative: level 3
Primary Location: Egypt-Egypt Head Office ABS
Schedule: Full-time
Unposting Date: Ongoing
This advertiser has chosen not to accept applicants from your region.
Be The First To Know
About the latest Accounting staff Jobs in Egypt !
6
Accounting and Tax Analyst
Cairo, Al Qahirah
The Coca-Cola Company
Posted 3 days ago
Job Viewed
Job Description
**Position Overview:**
At The Coca-Cola Company, a center of excellence renowned globally, we are seeking a dedicated Accounting & Tax Analyst to join our proficient team. This role is designed for a candidate with a proven ability to analyze and interpret financial data, contributing to the global impact of some of the world's most recognized brands. The Accountant II will perform a variety of accounting activities, manage the organization's financial resources, and ensure adherence to all relevant regulations.
**What You'll Do for Us:**
+ Facilitating transactional processing for monthly financial close activities, including journal entries, account reconciliations, and general ledger/OPEX/Trial Balance account analysis.
+ Translating volume, warehouse cycles, and other labor/overhead expenses into COGS (Cost of Goods Sold) reporting.
+ Collaborating in data collection and preparation of the business planning process for budget reviews.
+ Researching root causes and finding effective system solutions for financial discrepancies.
+ Attending weekly meetings with stakeholders to review and implement actions that ensure adherence to internal controls.
+ Producing and reviewing completed analyses that require application of financial concepts and/or tools.
+ Supporting continuous improvement strategy through financial analysis and ad hoc reporting.
**Qualifications & Requirements**
+ Bachelor's degree in Finance and/or Accounting, or related fields.
+ 4+ years of professional experience in similar positions or functions, with experience in Financial Accounting and Cost Accounting.
+ Familiarity with ERP systems and productivity/reporting software.
+ Prior knowledge of SAP and a proven background in financial reporting.
+ Firm understanding of absorption accounting and standard costing.
+ Strong understanding of GAAP (Generally Accepted Accounting Practices) and working knowledge of internal control principles.
+ Knowledge of local accounting and tax legislation is ideal.
+ Proficiency in Microsoft Office, including Power BI & Microsoft Excel.
+ Ability to work in a fast-paced environment, multitask effectively, and adhere to changing priorities and deadlines.
**What We Can Do For You:**
+ **Agile & Innovative Software Platforms** : We work daily to enhance efficiency and reporting using top-tier platforms such as Alteryx, Power BI, and Tableau.
+ **Collaborative Culture** : We operate cross-functionally, providing you with the tools, resources, and thought leadership necessary to create comprehensive financial business modules.
+ **Global Reach** : Our advanced financial modeling allows for global financial analysis, leading the industry.
Annual Incentive Reference Value Percentage:8
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
At The Coca-Cola Company, a center of excellence renowned globally, we are seeking a dedicated Accounting & Tax Analyst to join our proficient team. This role is designed for a candidate with a proven ability to analyze and interpret financial data, contributing to the global impact of some of the world's most recognized brands. The Accountant II will perform a variety of accounting activities, manage the organization's financial resources, and ensure adherence to all relevant regulations.
**What You'll Do for Us:**
+ Facilitating transactional processing for monthly financial close activities, including journal entries, account reconciliations, and general ledger/OPEX/Trial Balance account analysis.
+ Translating volume, warehouse cycles, and other labor/overhead expenses into COGS (Cost of Goods Sold) reporting.
+ Collaborating in data collection and preparation of the business planning process for budget reviews.
+ Researching root causes and finding effective system solutions for financial discrepancies.
+ Attending weekly meetings with stakeholders to review and implement actions that ensure adherence to internal controls.
+ Producing and reviewing completed analyses that require application of financial concepts and/or tools.
+ Supporting continuous improvement strategy through financial analysis and ad hoc reporting.
**Qualifications & Requirements**
+ Bachelor's degree in Finance and/or Accounting, or related fields.
+ 4+ years of professional experience in similar positions or functions, with experience in Financial Accounting and Cost Accounting.
+ Familiarity with ERP systems and productivity/reporting software.
+ Prior knowledge of SAP and a proven background in financial reporting.
+ Firm understanding of absorption accounting and standard costing.
+ Strong understanding of GAAP (Generally Accepted Accounting Practices) and working knowledge of internal control principles.
+ Knowledge of local accounting and tax legislation is ideal.
+ Proficiency in Microsoft Office, including Power BI & Microsoft Excel.
+ Ability to work in a fast-paced environment, multitask effectively, and adhere to changing priorities and deadlines.
**What We Can Do For You:**
+ **Agile & Innovative Software Platforms** : We work daily to enhance efficiency and reporting using top-tier platforms such as Alteryx, Power BI, and Tableau.
+ **Collaborative Culture** : We operate cross-functionally, providing you with the tools, resources, and thought leadership necessary to create comprehensive financial business modules.
+ **Global Reach** : Our advanced financial modeling allows for global financial analysis, leading the industry.
Annual Incentive Reference Value Percentage:8
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
This advertiser has chosen not to accept applicants from your region.
7
Accounting Lead @Siemens Egypt
Cairo, Al Qahirah
Siemens
Posted 26 days ago
Job Viewed
Job Description
**Job Family:** Accounting, Reporting and Controlling
**Req ID:** 472335
Job Title: Accounting Lead - Excellent Career Opportunity @ Siemens Egypt Location: Cairo, Egypt About Siemens Siemens is a global powerhouse in engineering and technology, with over 140 years of innovation in more than 190 countries. We provide intelligent infrastructure and grid solutions that help build smarter, more sustainable cities and energy systems. Role Overview We are seeking a motivated and detail-oriented Accounting Led to join our dynamic finance team in the Cairo office. This position offers a great opportunity for a finance professional looking to grow their career within a global, innovation-driven organization. The Accounting Lead will play a key role in ensuring accurate financial reporting and compliance with Siemens and local accounting standards, while working closely with both internal and external stakeholders. This role is ideal for candidates with strong technical accounting skills and a collaborative mindset. It does not include direct team management responsibilities but requires a high degree of independence and ownership. Your Role - International, Challenging, and Future-Oriented! Support month-end, quarter-end, and year-end financial closing and reporting activities in line with Siemens policies and procedures. Ensure compliance with Siemens Financial Reporting Guidelines (SFRG), International Financial Reporting Standards (IFRS), and local GAAP. Prepare and validate journal entries, account reconciliations, and supporting documentation for various accounting cycles. Coordinate and communicate with shared service centers and internal business units to resolve accounting issues and ensure timely reporting. Assist in the preparation of the company's financial statements and internal reports. Review and analyze accounting transactions to ensure accuracy, completeness, and compliance. Contribute to internal control and audit processes by providing relevant financial data and explanations. Support digitalization and automation initiatives within the accounting function. What Do I Need to Qualify for This Job? Bachelor's degree in accounting, Finance, or a related field (professional qualification such as ACCA, CMA, or CPA is a must). You will bring with you multiple years of hands-on accounting experience in a corporate or shared services environment. Solid knowledge of IFRS and local GAAP, with a strong understanding of general ledger processes. Experience in a project-based or construction industry is a plus. Familiarity with SAP (especially FICO module) is essential. Strong analytical thinking and attention to detail. Proficiency in MS Office tools (Excel, Word, Outlook). Effective communication skills and a collaborative work approach. Self-motivated, reliable, and eager to learn and develop in a dynamic environment. What We Offer A collaborative, diverse, and growth-focused environment. Career development and training opportunities within Siemens. Competitive compensation and benefits package. Exposure to global finance practices and digital tools. What Else Do You Need to Know? As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. Working with us, you have the foundation to develop personally and professionally. We give you the chance to do something significant that benefits society and human progress. Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more ambitious and better prepared to respond successfully to the demands of society. Therefore, we value candidates who reflect the diversity we embrace in our company. Learn more about Siemens: your digital future with us:
**Req ID:** 472335
Job Title: Accounting Lead - Excellent Career Opportunity @ Siemens Egypt Location: Cairo, Egypt About Siemens Siemens is a global powerhouse in engineering and technology, with over 140 years of innovation in more than 190 countries. We provide intelligent infrastructure and grid solutions that help build smarter, more sustainable cities and energy systems. Role Overview We are seeking a motivated and detail-oriented Accounting Led to join our dynamic finance team in the Cairo office. This position offers a great opportunity for a finance professional looking to grow their career within a global, innovation-driven organization. The Accounting Lead will play a key role in ensuring accurate financial reporting and compliance with Siemens and local accounting standards, while working closely with both internal and external stakeholders. This role is ideal for candidates with strong technical accounting skills and a collaborative mindset. It does not include direct team management responsibilities but requires a high degree of independence and ownership. Your Role - International, Challenging, and Future-Oriented! Support month-end, quarter-end, and year-end financial closing and reporting activities in line with Siemens policies and procedures. Ensure compliance with Siemens Financial Reporting Guidelines (SFRG), International Financial Reporting Standards (IFRS), and local GAAP. Prepare and validate journal entries, account reconciliations, and supporting documentation for various accounting cycles. Coordinate and communicate with shared service centers and internal business units to resolve accounting issues and ensure timely reporting. Assist in the preparation of the company's financial statements and internal reports. Review and analyze accounting transactions to ensure accuracy, completeness, and compliance. Contribute to internal control and audit processes by providing relevant financial data and explanations. Support digitalization and automation initiatives within the accounting function. What Do I Need to Qualify for This Job? Bachelor's degree in accounting, Finance, or a related field (professional qualification such as ACCA, CMA, or CPA is a must). You will bring with you multiple years of hands-on accounting experience in a corporate or shared services environment. Solid knowledge of IFRS and local GAAP, with a strong understanding of general ledger processes. Experience in a project-based or construction industry is a plus. Familiarity with SAP (especially FICO module) is essential. Strong analytical thinking and attention to detail. Proficiency in MS Office tools (Excel, Word, Outlook). Effective communication skills and a collaborative work approach. Self-motivated, reliable, and eager to learn and develop in a dynamic environment. What We Offer A collaborative, diverse, and growth-focused environment. Career development and training opportunities within Siemens. Competitive compensation and benefits package. Exposure to global finance practices and digital tools. What Else Do You Need to Know? As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. Working with us, you have the foundation to develop personally and professionally. We give you the chance to do something significant that benefits society and human progress. Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more ambitious and better prepared to respond successfully to the demands of society. Therefore, we value candidates who reflect the diversity we embrace in our company. Learn more about Siemens: your digital future with us:
This advertiser has chosen not to accept applicants from your region.
8
Accounting Lead @Siemens Egypt
Cairo, Al Qahirah
Siemens
Posted 26 days ago
Job Viewed
Job Description
**Job Family:** Accounting, Reporting and Controlling
**Req ID:** 472335
Job Title: Accounting Lead - Excellent Career Opportunity @ Siemens Egypt Location: Cairo, Egypt About Siemens Siemens is a global powerhouse in engineering and technology, with over 140 years of innovation in more than 190 countries. We provide intelligent infrastructure and grid solutions that help build smarter, more sustainable cities and energy systems. Role Overview We are seeking a motivated and detail-oriented Accounting Led to join our dynamic finance team in the Cairo office. This position offers a great opportunity for a finance professional looking to grow their career within a global, innovation-driven organization. The Accounting Lead will play a key role in ensuring accurate financial reporting and compliance with Siemens and local accounting standards, while working closely with both internal and external stakeholders. This role is ideal for candidates with strong technical accounting skills and a collaborative mindset. It does not include direct team management responsibilities but requires a high degree of independence and ownership. Your Role - International, Challenging, and Future-Oriented! Support month-end, quarter-end, and year-end financial closing and reporting activities in line with Siemens policies and procedures. Ensure compliance with Siemens Financial Reporting Guidelines (SFRG), International Financial Reporting Standards (IFRS), and local GAAP. Prepare and validate journal entries, account reconciliations, and supporting documentation for various accounting cycles. Coordinate and communicate with shared service centers and internal business units to resolve accounting issues and ensure timely reporting. Assist in the preparation of the company's financial statements and internal reports. Review and analyze accounting transactions to ensure accuracy, completeness, and compliance. Contribute to internal control and audit processes by providing relevant financial data and explanations. Support digitalization and automation initiatives within the accounting function. What Do I Need to Qualify for This Job? Bachelor's degree in accounting, Finance, or a related field (professional qualification such as ACCA, CMA, or CPA is a must). You will bring with you multiple years of hands-on accounting experience in a corporate or shared services environment. Solid knowledge of IFRS and local GAAP, with a strong understanding of general ledger processes. Experience in a project-based or construction industry is a plus. Familiarity with SAP (especially FICO module) is essential. Strong analytical thinking and attention to detail. Proficiency in MS Office tools (Excel, Word, Outlook). Effective communication skills and a collaborative work approach. Self-motivated, reliable, and eager to learn and develop in a dynamic environment. What We Offer A collaborative, diverse, and growth-focused environment. Career development and training opportunities within Siemens. Competitive compensation and benefits package. Exposure to global finance practices and digital tools. What Else Do You Need to Know? As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. Working with us, you have the foundation to develop personally and professionally. We give you the chance to do something significant that benefits society and human progress. Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more ambitious and better prepared to respond successfully to the demands of society. Therefore, we value candidates who reflect the diversity we embrace in our company. Learn more about Siemens: your digital future with us:
**Req ID:** 472335
Job Title: Accounting Lead - Excellent Career Opportunity @ Siemens Egypt Location: Cairo, Egypt About Siemens Siemens is a global powerhouse in engineering and technology, with over 140 years of innovation in more than 190 countries. We provide intelligent infrastructure and grid solutions that help build smarter, more sustainable cities and energy systems. Role Overview We are seeking a motivated and detail-oriented Accounting Led to join our dynamic finance team in the Cairo office. This position offers a great opportunity for a finance professional looking to grow their career within a global, innovation-driven organization. The Accounting Lead will play a key role in ensuring accurate financial reporting and compliance with Siemens and local accounting standards, while working closely with both internal and external stakeholders. This role is ideal for candidates with strong technical accounting skills and a collaborative mindset. It does not include direct team management responsibilities but requires a high degree of independence and ownership. Your Role - International, Challenging, and Future-Oriented! Support month-end, quarter-end, and year-end financial closing and reporting activities in line with Siemens policies and procedures. Ensure compliance with Siemens Financial Reporting Guidelines (SFRG), International Financial Reporting Standards (IFRS), and local GAAP. Prepare and validate journal entries, account reconciliations, and supporting documentation for various accounting cycles. Coordinate and communicate with shared service centers and internal business units to resolve accounting issues and ensure timely reporting. Assist in the preparation of the company's financial statements and internal reports. Review and analyze accounting transactions to ensure accuracy, completeness, and compliance. Contribute to internal control and audit processes by providing relevant financial data and explanations. Support digitalization and automation initiatives within the accounting function. What Do I Need to Qualify for This Job? Bachelor's degree in accounting, Finance, or a related field (professional qualification such as ACCA, CMA, or CPA is a must). You will bring with you multiple years of hands-on accounting experience in a corporate or shared services environment. Solid knowledge of IFRS and local GAAP, with a strong understanding of general ledger processes. Experience in a project-based or construction industry is a plus. Familiarity with SAP (especially FICO module) is essential. Strong analytical thinking and attention to detail. Proficiency in MS Office tools (Excel, Word, Outlook). Effective communication skills and a collaborative work approach. Self-motivated, reliable, and eager to learn and develop in a dynamic environment. What We Offer A collaborative, diverse, and growth-focused environment. Career development and training opportunities within Siemens. Competitive compensation and benefits package. Exposure to global finance practices and digital tools. What Else Do You Need to Know? As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. Working with us, you have the foundation to develop personally and professionally. We give you the chance to do something significant that benefits society and human progress. Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more ambitious and better prepared to respond successfully to the demands of society. Therefore, we value candidates who reflect the diversity we embrace in our company. Learn more about Siemens: your digital future with us:
This advertiser has chosen not to accept applicants from your region.
9