IFRS 17 Reporting Specialist

Workday Integration Specialist - Remote Kake is a remote-first company and a people-first global community of senior engineers. Kake engineers are behind some of the world’s most innovative products (Brands you’ve heard!), from Fortune 500 to fast-growing companies. We believe it’s not where your table is, but what you bring to the table that matters. Our community spans 45,000+ engineers across 55+ countries; join a culture where great people stay, grow, and thrive (and love eating kake!). We're looking for Workday Integration Specialists highly skilled in designing, building, and supporting secure, reliable integrations between Workday and enterprise systems. It's a great fit for people who enjoy owning integrations end-to-end, from design to production support, and collaborating closely with HR, Payroll, Finance, IT, and external vendors. What you’ll build and own Design, build, and maintain integrations between Workday and internal or third-party systems such as payroll, benefits, finance, and identity providers. Own the full integration lifecycle, from requirements gathering and design to testing, deployment, and post go-live support. Develop complex data mappings and transformations for API-driven and file-based data flows. Implement secure data transport and protection standards aligned with privacy and compliance requirements. Design robust error handling, monitoring, and alerting to ensure integration reliability and data accuracy. Troubleshoot complex integration issues, lead root cause analysis, and drive long-term fixes. Assess the impact of Workday releases on existing integrations and plan required updates. Collaborate with functional teams, stakeholders, and external vendors, maintaining clear documentation and runbooks. Core Requirements 5+ years of hands-on experience building Workday integrations. Deep expertise in Workday Studio, EIB, and Core Connectors, with experience in PECI or Cloud Connect a plus. Strong experience with Workday Web Services (REST/SOAP), XML/XSLT, and JSON. Experience with secure file transfer (SFTP/MFT), certificates, encryption, and OAuth 2.0 authentication. Working knowledge of Workday reporting (RaaS, calculated fields), security, and business processes. Strong analytical and problem-solving skills, with a focus on data accuracy, integration reliability, and root cause analysis. Excellent written and verbal communication skills in English. Ability to work independently in a remote, fast-paced environment. Nice-to-Have Workday certifications such as Orchestrate Developer, Extend Developer, or other Pro or partner certifications. Experience with Workday Extend and Workday Orchestrate. Experience with Workday Payroll or Financials processes, internal controls, and compliance standards. Familiarity with change management, tenant migration, and testing best practices for Workday releases. Comfortable working flexible hours to overlap with distributed teams across different time zones. Additional US Timezone Overlap: 5h–6h daily PST Why Join Kake? The icing on the Kake: 💰 Competitive Pay in USD: Work globally, get paid globally. 🌎 Fully Remote: Simply put, we trust you. 💜 Better Me Fund: We invest in your personal growth and passions. 🎂 Compassion is Badass: Join a community that invests in social good. Ready for your piece of the Kake?

⁦⁩REANDA- SMC is Hiring an "Auditor" 📍Location: Helioplis,Cairo,Egypt 🕐Working Hours: 10 am – 6 pm 🗓️Days Off: 2 days/week 📌Employment Type: Full-Time Responsibilities: • Perform financial, operational, and compliance audits. • Review accounting records, financial statements, and supporting documentation. • Assess the effectiveness of internal controls and recommend improvements. • Identify audit findings, prepare working papers, and draft audit reports. • Ensure compliance with company policies, accounting standards, and regulatory requirements. • Analyze financial data to identify risks, discrepancies, and opportunities for process improvement. • Communicate audit results and recommendations to management. • Follow up on the implementation of audit recommendations Requirements: • Bachelor's degree in Accounting, Finance, or a related field (English Department). • Good command of English (written and spoken). • 1:3 years of experience in external or internal auditing( Fresh graduates are welcome to apply). • Strong knowledge of IFRS, ISA, and internal control frameworks. • Experience with ERP systems . • Proficiency in Microsoft Excel and other Microsoft Office applications. • Professional certifications such as CPA, ACCA, CIA, or ESAA are an advantage. • Strong analytical, communication, and report-writing skills. • Ability to work independently and as part of a team. ⁦ Show more

Role The International Credit Controller is responsible for managing accounts receivable activities across assigned international ledgers, ensuring the timely collection of outstanding debts, accurate allocation of payments, and maintenance of a clean and controlled sales ledger. The role requires strong stakeholder management skills, attention to detail, and the ability to work collaboratively with internal teams, agents, and students across multiple territories. Key Responsibilities Credit Control & Collections Prepare and execute monthly collection processes in line with company policies and procedures. Proactively collect outstanding balances through email, Microsoft Teams, and telephone communication. Monitor aged debt and take appropriate action to minimise overdue balances. Develop and manage structured payment plans for agents where appropriate. Investigate, reconcile, and clear aged and historical outstanding balances. Accounts Receivable Management Maintain accurate and up-to-date accounts receivable ledgers. Process incoming payments from agents and students accurately and in a timely manner. Ensure all receipts and credit balances are allocated correctly. Raise manual debit notes and credit notes as required. Issue copy invoices to agents and students via email or post upon request. Customer & Stakeholder Relationship Management Liaise with Country Sales Advisors, Sales Managers, and School-based Customer Service teams to support collection activities. Build and maintain strong professional relationships with agents, students, and internal stakeholders. Resolve account queries efficiently while maintaining a high standard of customer service. Compliance & Controls Process refunds and other payments to students and agents in accordance with company compliance requirements and internal controls. Ensure all activities are performed in line with company policies, financial procedures, and audit requirements. Escalate risks, disputes, or compliance concerns to management as appropriate. Continuous Improvement Identify opportunities to improve credit control processes and operational efficiencies. Support the Credit Control Manager with projects, reporting, and ad hoc duties as required. Contribute to the achievement of team objectives and departmental KPIs. Skills, Knowledge & Experience Essential Fluent in English 1+ Years experience within Credit Control, Accounts Receivable, or a similar finance function. Strong debt collection and customer service skills. Experience managing high-volume ledgers and multiple customer accounts. Excellent communication skills, both written and verbal. Strong organisational skills with the ability to prioritise workloads effectively. Strong attention to detail and problem-solving abilities. Proficiency in Microsoft Office applications, particularly Excel. Ability to build effective working relationships across international teams and customer groups. Desirable Experience working within an international or multi-currency environment. Knowledge of accounting systems and ERP platforms. Experience within the education, travel, language learning, or service sectors. Understanding of foreign currencies and international payment methods. Show more

Company Description Gourmet Egypt is a premium food retailer that has been serving passionate food enthusiasts since 2006, evolving from supplying five-star hotels to operating flagship stores across Cairo. The company combines the finest imported and local ingredients to create its “Handcrafted by Gourmet” product range, developed by in-house culinary experts and renowned visiting chefs. With state-of-the-art e-commerce channels, including a webstore, mobile app, and shopable recipes, Gourmet Egypt offers a modern and convenient shopping experience. The company’s mission is to inspire customers to enjoy exceptional food, foster community, and value team members whose skill, passion, and care for customers drive its success. Gourmet Egypt values individuals who are passionate about food, collaborative, and committed to delivering high-quality service. Role Description The Retail Payables Agent for FMCG Suppliers & Retail Chain Operations is a full-time, on-site role based in Cairo. This role is responsible for processing supplier invoices accurately, reconciling statements, and ensuring timely payments to FMCG suppliers in line with company policies. The agent coordinates closely with procurement, store operations, and finance teams to resolve discrepancies, track outstanding balances, and maintain up-to-date payables records. Day-to-day tasks include verifying pricing and quantities against purchase orders, updating vendor accounts, preparing payment runs, and supporting month-end closing activities. The role also involves monitoring compliance with contractual terms, maintaining documentation for audits, and suggesting process improvements that support efficient supplier and retail chain operations. Qualifications Strong skills in accounts payable processes, invoice verification, and supplier statement reconciliation. Proficiency in using ERP or accounting systems, along with solid Excel and general MS Office skills. Knowledge of FMCG, retail operations, and supply chain or procurement workflows. Attention to detail, strong numerical aptitude, and the ability to handle high transaction volumes accurately. Effective communication and collaboration skills to work with suppliers and internal teams. Ability to prioritize tasks, meet deadlines, and maintain organized documentation. Previous experience in finance, accounting, or payables within retail or FMCG is highly beneficial. Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred. Show more