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We’re Hiring a Treasury Accountant to join our team at Yalla Coins #Full_Time #Remotely #Rotational_Shifts We are looking for a Treasury Accountant to join our team and help ensure the accuracy, proper documentation, and secure settlement of our daily financial operations. Key Responsibilities - Execute and verify assigned financial orders within the approved shift limit. - Ensure all applicable fees and deductions are accurately accounted for. - Perform daily cash checks and immediately report any discrepancies. - Complete required shift reconciliations with accurate supporting documentation. - Process financial transactions independently through the company’s systems. - Maintain clear and organized records of cash received and payments made. - Keep payment documents, receipts, and supporting records properly organized. - Track pending payments and proactively communicate any delays or issues. - Follow established financial procedures and maintain accurate records. Requirements - Basic knowledge of Treasury, Cash Operations, or Accounting. - Strong attention to detail and accuracy. - Good understanding of the importance of financial documentation. - Ability to follow procedures and maintain organized records. - High level of honesty, integrity, and responsibility when handling company funds. - Ability to work independently and take ownership of assigned tasks. Show more

Position Overview The Chief Accountant is responsible for leading the organization's accounting and financial operations, ensuring accurate financial reporting, regulatory compliance, and effective financial control across all projects and business functions. This role oversees project accounting, cash flow management, budgeting support, audits, taxation, and financial risk management while ensuring compliance with accounting standards and company policies. The Chief Accountant provides financial insights to senior management, supports strategic decision-making, and leads the accounting team to drive operational excellence and continuous improvement. Key Responsibilities Financial Reporting & Compliance Oversee the preparation and submission of accurate and timely financial reports in compliance with applicable accounting standards, company policies, and regulatory requirements. Review financial data, validate accounting records, and coordinate with relevant departments to ensure accurate consolidated financial reporting. Ensure compliance with statutory requirements, accounting regulations, and internal financial controls. Financial Planning & Analysis Provide financial analysis, insights, and recommendations to support strategic planning and operational decision-making. Monitor financial performance through variance analysis, trend analysis, and key performance indicators (KPIs). Support senior management with financial forecasts and business performance evaluations. Accounting Operations Supervise day-to-day accounting activities, including accounts payable, accounts receivable, payroll, general ledger, and project accounting. Ensure accounting transactions are accurately recorded and completed within established timelines. Maintain the integrity and accuracy of financial records and accounting systems. Cash Flow & Risk Management Monitor cash flow and manage working capital to ensure the organization's financial stability and operational continuity. Forecast cash inflows and outflows while optimizing receivables, payables, and funding requirements. Identify financial risks and develop effective mitigation strategies to safeguard the organization's financial position. Ensure appropriate insurance coverage for company assets and liabilities through regular policy reviews and coordination with insurance providers. Audit & Regulatory Compliance Coordinate internal and external audits by preparing required documentation and facilitating communication with auditors. Ensure timely resolution of audit findings and implementation of corrective actions where required. Support tax compliance activities and ensure adherence to all applicable financial regulations. Process Improvement & Systems Development Continuously improve accounting processes and internal controls to enhance efficiency, accuracy, and effectiveness. Lead the implementation of new accounting standards, financial systems, and technologies while ensuring successful adoption across the finance function. Promote best practices in financial management and process automation. Team Leadership Lead, mentor, and develop the accounting team to strengthen technical capabilities and overall performance. Provide guidance on complex accounting matters and ensure consistent application of accounting standards. Foster a collaborative and high-performance working environment within the finance team. Qualifications & Experience Education Bachelor's degree in Accounting, Finance, or a related discipline from an accredited university. Experience Minimum 10 years of experience in accounting or finance, preferably within the construction industry. At least 3 years of experience in a leadership role managing accounting or finance teams. Previous experience in the construction industry is required. Previous experience working on international or GCC construction projects is required. Skills & Competencies Technical Skills: Proficient in Microsoft Office, ERP Systems, Financial Reporting, and Data Analysis. Language Skills: Must have proficiency in English (written and verbal). Soft Skills: Strong leadership, communication, analytical thinking, decision-making, negotiation, presentation, time management, teamwork, flexibility, and attention to detail. Certifications (Preferred) IFRS Diploma or an equivalent professional accounting certification. About EDECS EDECS is a leading organization with 30 years of experience in marine constructions, infrastructure, earthworks, and transportation projects in Egypt and Saudi Arabia, employing more than 6,000 employees. The organization provides innovative, sustainable, and cost-effective solutions for a wide range of projects, delivering excellence and meeting the highest standards of quality, safety, and sustainability. The organization has a strong presence in logistics projects, including high-speed and light-speed railways, railway stations, and commercial and administrative buildings. The organization also has extensive experience in earthworks, water irrigation, and yacht marinas. EDECS is a trusted partner for clients seeking to make a positive impact on the communities they serve. Show more

Company Description Lumin Systems specializes in IT solutions and systems integration, helping organizations design, implement, and maintain reliable technology infrastructures. The company focuses on aligning technology with business needs, delivering integrated platforms that support operational efficiency and data integrity. As a growing technology provider, Lumin Systems values precise, data-driven decision-making and strong internal controls. Team members collaborate across technical and business functions, contributing to scalable solutions for a diverse client base. Key Responsibilities: Manage general ledger accounts and ensure accurate recording of financial transactions. Prepare and review journal entries, accruals, prepayments, and adjusting entries. Perform monthly bank reconciliations and reconcile balance sheet accounts. Support monthly, quarterly, and annual closing activities. Prepare trial balances and assist in preparing financial statements and management reports. Review expenses and revenue accounts and investigate discrepancies. Monitor fixed assets and maintain accurate records of additions, disposals, and depreciation. Handle day-to-day banking activities and coordinate with banks regarding transfers, bank transactions, and account-related matters. Ensure timely preparation and submission of tax returns (VAT, Withholding and payroll) Ensure compliance with applicable accounting standards, tax regulations, and company policies. Collaborate with the Finance team in monthly closing activities and preparation of financial reports. Support internal and external audits by preparing the required schedules and documentation. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. 5–7 years of relevant experience in General Accounting. Hands-on experience with Odoo ERP is a MUST. Strong knowledge of general accounting and financial reporting. Good knowledge of banking procedures and experience dealing with banks. Knowledge of tax regulations and experience in preparing tax returns. Excellent Microsoft Excel skills. Strong analytical, reconciliation, and problem-solving skills. Good command of English. High attention to detail and ability to meet deadlines. Location: Sheikh Zayed, Giza Employment Type: Full-time Interested candidates are kindly requested to send their CV to hr@luminsystems.net , mentioning the position in the email subject Show more

Generic Responsibilities Assist in improving the efficiency and effectiveness of office workflow. Act as a checker and participate in team evaluation and provide feedback (if required). Participate in reporting RSCA quarter sample. Provide periodical analytical reports according to identified time. Key Responsibilities Execute all payments including outgoing and incoming payments in both local and foreign currencies in all related applications. Execute inward and outward transfers efficiently on time. Review all messages related to the outgoing and incoming transfers using Swift and ACH modules. Oversee finalizing the pending and outstanding items, and do the necessary adjustments / corrective actions. Review ADIB remit, E-finance transactions & non-Trade FX transactions. Execute swift free format messages related to the unit investigations and release all related swift messages. Review end of day GLs reconciliation, CBE and correspondents accounts. Execute required accounting entries. Ensure complete registration and filling of all documents securely. Participate in the related UAT testing and review the results to ensure correct implementation. Respond to all inquiries received from all related units, Branches & correspondents in a timely manner. Participate in the related UAT testing and review the results to ensure correct implementation. Handle received complaints in cooperation with Consumer Rights Protection – Compliance & Governance – in accordance with the policies and procedures and identified SLA. And any other assigned Tasks. Minimum Qualifications Bachelor degree Minimum Experience: Min 2 years of relevant experience, preferably banking. Job-Specific Knowledge & Skills: Good knowledge of Bank functions, responsibilities & processes. Very good analytical skills. Excellent presentation and negotiation skills. Excellent command of MS Office (Word, Excel). Show more