Accountant

Alexandria Businessmen Association (ABA) is seeking a highly skilled and analytical IT Internal Auditor to join our Internal Audit Department. The ideal candidate will be responsible for evaluating the adequacy and effectiveness of our IT governance, information security, applications, and technology infrastructure in compliance with the IIA Global Internal Audit Standards and international IT frameworks. Key Responsibilities: Execute risk-based IT audit engagements covering IT infrastructure, network security, database management, Core Banking/Financial Systems, and business continuity plans. Assess the adequacy and effectiveness of IT general controls (ITGC) and IT application controls (ITAC). Evaluate information security controls, cyber-risk resilience, and compliance with data privacy regulations and ISO 27001 standards. Align audit engagements with the IIA International Professional Practices Framework (IPPF), COBIT, and relevant regulatory IT mandates. Prepare comprehensive IT audit reports detailing vulnerabilities, risk exposure, and actionable recommendations to enhance the organization's control environment. Follow up on the implementation of corrective action plans agreed upon with the IT and Information Security departments. Qualifications & Requirements: Education: Bachelor’s degree in Computer Science, Information Technology, Computer Engineering, or Management Information Systems (MIS). Professional Certifications: CISA (Certified Information Systems Auditor) is strongly preferred or in progress; CIA (Certified Internal Auditor) is a plus. Experience: 2–4 years of experience in IT auditing, IT risk assessment, or Information Security auditing (preferably in Microfinance, Banking, or Financial Institutions). Core Competencies: Solid understanding of IIA Standards, COBIT and ISO 27001 frameworks. Practical knowledge of network architecture, database auditing (SQL/Oracle), access management, and system logs analysis. Proficiency in using Data Analytics tools (e.g., ACL or Power BI) for continuous auditing. Excellent command of written and spoken English. Show more

🚀🚀 Exciting Opportunity for Experienced Accountants We are currently hiring for the position of: 💼 Senior General Accountant 📍 Location: Heliopolis, Cairo – Egypt If you are looking for a strong career move within a professional and stable work environment that offers real growth opportunities, this opportunity is for you. Key Responsibilities: Record and review daily accounting transactions and journal entries. Prepare and maintain accurate financial records and reports. Perform monthly and annual closing activities. Prepare bank reconciliations and resolve discrepancies. Monitor accounts receivable and accounts payable activities. Assist in the preparation of financial statements and management reports. Ensure compliance with accounting standards, company policies, and regulatory requirements. Support budgeting, forecasting, and financial analysis activities. Maintain proper documentation and accounting records. Coordinate with external auditors and support audit requirements. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Minimum 7 years of experience in Financial Accounting. Proven experience in preparing financial statements and periodic financial reports. Strong knowledge of accounting principles and financial reporting. Experience with accounting software and ERP systems. Advanced Microsoft Excel skills. Experience in month-end and year-end closing processes. Strong analytical, organizational, and problem-solving skills. Ability to work under pressure and meet deadlines. Previous experience in car rental companies or service-based businesses is a plus. Benefits: Competitive salary Professional work environment Career growth opportunities 📩 To apply, please send your updated CV to: hr.egypt@alrehaili.sa Please mention the position title “Senior General Accountant” in the email subject line. Show more

Company Description Eagle-Chemicals Group is a leading manufacturer of resins, polymers, and specialty chemicals in the Middle East, serving a broad range of industrial customers. The company’s growth is driven by delivering sustainable, cost-effective, and tailored solutions that meet diverse manufacturing needs. Eagle Chemicals’ products are trusted in more than 80 countries, reflecting its strong international presence and reputation for quality. Its portfolio includes solvent-based alkyds, acrylics, unsaturated and saturated polyesters, water-based emulsions, adhesives, and specialty chemicals, offering team members exposure to a wide variety of applications and industries. Role Description The Payroll Specialist is a full-time, on-site role based in Qesm 1st 6 October. This role is responsible for end-to-end payroll processing, including collecting and verifying time and attendance data, calculating wages, and ensuring accurate and timely payroll runs. The Payroll Specialist will manage payroll taxes and deductions, handle garnishments, and coordinate with payroll service providers as needed. Daily activities include maintaining payroll records, resolving employee payroll inquiries, preparing payroll reports for finance and HR, and supporting compliance with local labor and tax regulations. The role also contributes to process improvements and assists in audits and reconciliation of payroll accounts. Qualifications Candidates should possess strong skills in Payroll Processing and Payroll Administration. Candidates should possess solid knowledge of Payroll Taxes and compliance requirements. Candidates should possess experience handling Garnishments and related deductions. Candidates should possess familiarity with Payroll Services and working with external payroll providers. Relevant experience in payroll or finance, preferably in a manufacturing or industrial environment. Proficiency in payroll software and Microsoft Excel, with strong attention to detail and accuracy. Ability to maintain confidentiality, manage deadlines, and work collaboratively with cross-functional teams. Diploma or bachelor’s degree in Accounting, Finance, Business Administration, or a related field is preferred. Show more

Review and process supplier invoices, ensuring accuracy and proper supporting documentation. Ensure timely recording of accounts payable transactions in the accounting system. Reconcile supplier statements and resolve discrepancies and outstanding balances. Prepare payment schedules and coordinate with the Treasury team to ensure timely payments. Verify invoices against purchase orders, contracts, and goods or services received. Monitor accounts payable aging reports and follow up on overdue balances. Ensure proper application of withholding tax, VAT, and other applicable tax requirements. Maintain accurate records of supplier accounts and payment transactions. Assist in month-end and year-end closing activities, including accruals and account reconciliations. Support internal and external audits by providing the required financial documents. Identify opportunities to improve accounts payable processes and internal controls. Provide guidance and support to junior AP accountants when needed. Requirements: Bachelor’s degree in Accounting or Finance 5+ years of relevant experience in accounts payable, preferably in the real estate or construction industry. Familiarity with VAT, withholding tax, and applicable Egyptian tax regulations. Experience using ERP or accounting systems. Advanced proficiency in Microsoft Excel. Show more