هذه الوظيفة لدى Bonna Premium Porcelain، في Alexandria, Egypt، بنظام دوام كامل. تفاصيل الوظيفة والمهارات المعروضة أدناه مأخوذة من إعلان الوظيفة الأصلي.
ملف الشركة
عن الشركة
AIiهذا الملخص مُعد بمساعدة الذكاء الاصطناعي اعتمادًا على المعلومات المتاحة، وقد لا يعكس جميع تفاصيل الشركة.
Bonna Premium Porcelain is seeking an Accounting Specialist to support its financial operations. While the exact industry and website are not provided, the job title suggests the company may be involved in manufacturing or distributing high-quality porcelain products, potentially within the home goods or luxury sectors. The role implies a need for accurate financial record-keeping, budgeting, and reporting, indicating a structured business environment. As a mid-sized enterprise, Bonna likely operates with a focus on precision and customer satisfaction, aligning with its premium brand positioning. The company may engage in both domestic and international markets, though specific details about its size, locations, or client base remain unspecified. This position offers an opportunity to contribute to the financial stability and growth of a reputable brand that values professionalism and attention to detail.
الوصف الأصلي
عن الوظيفة
Kar Porselen is one of Türkiye's leading porcelain manufacturers and the producer of Bonna Premium Porcelain a brand chosen by hotels, restaurants and chefs in more than 100 countries. With four decades of manufacturing heritage and production facilities across Türkiye, we pair industrial scale with a craftsmanship mindset.
We are now establishing our new manufacturing facility in Alexandria, Egypt a greenfield investment that will become a strategic production and export base for the region.
This is a founding-stage role. The chart of accounts, the ERP setup, the cost structure, the reporting rhythm with headquarters none of it is inherited here; all of it is being built.
We are looking for a Senior Accounting Specialist who is energized by that: someone who can run clean day-to-day accounting while simultaneously designing the system that will carry the factory for years.
Responsibilities
Core accounting & reporting
Perform day-to-day accounting operations for the newly established factory: general ledger, accounts receivable/payable, fixed assets, and inventory costing
Record and reconcile capital expenditure (CAPEX) transactions and prepare budget-vs-actual comparison reports
Prepare monthly and annual financial statements and supporting schedules for Group headquarters (Türkiye) consolidation
Compliance & payroll
Prepare tax filings and ensure all transactions comply with Egyptian tax legislation, customs regulations and local accounting standards; act as day-to-day contact for local tax advisors and audit firms
Process monthly payroll calculations, social insurance filings and statutory submissions in line with Egyptian labor and social insurance legislation
Manage e-invoicing processes end to end issuance, tracking and compliance with applicable requirements
Cash, controls & systems
Process and follow up on cash flow transactions, including payments and documentation related to import and export operations
Perform reconciliations and documentation checks supporting internal control procedures; prepare requested schedules and evidence for internal and external audits
Enter and maintain data in the Canias ERP system during setup and integration, and test related processes
Qualifications
Required
Bachelor's degree in Business Administration, Economics, Accounting/Finance or a related field
Minimum 6–8 years of experience in accounting/finance
Strong command of Egyptian accounting legislation
Hands-on experience with e-invoicing processes
Experience with Canias ERP or a comparable ERP system
Prior experience within a multinational company structure, adapting to the regulations of different countries
Advanced English
Able and willing to reside in Alexandria
Preferred
Experience in the manufacturing or industrial sector
Experience in a new factory setup or greenfield/investment project
Familiarity with Turkish accounting processes
Arabic proficiency
What we look for beyond the CV
Strong analytical thinking and the instinct to build processes rather than only follow them
Comfort working with ambiguity in a fast-moving start-up factory environment
Why This Role
You will be one of the people who set up the financial backbone of a new factory with a clear scope of ownership, direct access to decision-makers in both Alexandria and Türkiye, and the stability of an established international group behind you.
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المسار المهني
نظرة عامة على الدور
AIiهذا الملخص مُعد بمساعدة الذكاء الاصطناعي اعتمادًا على المعلومات المتاحة، وقد لا يعكس جميع تفاصيل الشركة.
An Accounting Specialist manages financial records and ensures accurate bookkeeping within a manufacturing environment. They support budgeting, payroll, and tax compliance while maintaining internal controls.
مصدر الوظيفة
إعلان الوظيفة الأصلي
تم العثور على هذه الوظيفة من خلالLinkedIn. يمكنك مراجعة الإعلان الأصلي من خلال رابط المصدر قبل التقديم.
مطلوب محاسب خبرة كافية للقيام بالأتي: النظر في التكاليف والمصاريف والإيرادات ومراجعتها والتحقق منها تحضير التقارير اللازمة وذلك وفقًا لقوانين، وتعليمات، وسياسات الشركة تقديم التقارير المالية شرح وتفسير لغة الأرقام والبيانات المالية الحفاظ على المستوى المالي للشركة تحليل الأنشطة المالية اليومية والروتينية للشركة التواصل مع المدققين والمحللين الماليين العمل المباشر مع الأقسام الأخرى من الشركة ومناقشة أهداف الشركة وخططها المستقبلية معهم تحليل البيانات والمعلومات المالية
Location: Giza, Al Jizah, EgyptType: دوام كاملPosted:
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.
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Location: New Cairo, Cairo, EgyptType: دوام كاملPosted:
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.
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Location: Arab El Sheikh Zayed, Al Jizah, EgyptType: دوام كاملPosted:
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
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