General Ledger Supervisor

Key Responsibilities: Prepare and submit monthly VAT returns in accordance with Egyptian tax regulations. Prepare annual Corporate Income Tax returns and supporting schedules. Ensure compliance with all applicable tax laws, executive regulations, and Egyptian Tax Authority (ETA) requirements. Review customer and supplier invoices to ensure the correct VAT treatment. Maintain accurate tax records, reconciliations, and supporting documentation. Reconcile VAT accounts and other tax-related general ledger accounts on a monthly basis. Calculate and monitor withholding tax obligations where applicable. Coordinate and respond to tax audits, inspections, and inquiries from the Egyptian Tax Authority. Monitor changes in Egyptian tax legislation and assess their impact on company operations. Support month-end and year-end closing activities related to taxation. Ensure timely payment of all tax liabilities and statutory filings. Prepare tax reports and analyses for management. Assist in tax planning initiatives to optimize tax efficiency while ensuring full legal compliance. Work closely with the Sales, Reservations, Operations, Procurement, and Finance teams to ensure proper tax treatment of tourism services. Ensure compliance with tax requirements for domestic and international tourism transactions. Support external auditors during annual financial and tax audits. Required Skills: Bachelor's Degree in Accounting, Finance, or a related field. 1-3 years of experience in taxation, preferably within the tourism, hospitality, or travel industry. Strong knowledge of Egyptian Corporate Income Tax, Egyptian VAT Law. Withholding Tax regulations. Experience using ERP systems such as SAP, Oracle, Microsoft Dynamics, Odoo, or similar. Advanced proficiency in Microsoft Excel. Strong proficiency in written and spoken English. Strong analytical and problem-solving skills. Excellent attention to detail. Ability to interpret tax legislation and regulations. Strong organizational and time management skills. Excellent communication and interpersonal skills. High level of integrity and confidentiality. Ability to work independently and collaboratively. Show more

📢 We’re Hiring | Accounts Receivable Specialist 🔹 Experience: 5+ years of relevant AR experience 🔹 Previous experience in reputable companies is preferred 🔹 Good knowledge of invoicing, collections & account reconciliation 🔹 Good command of MS Excel 🔹 Strong attention to detail and communication skills 📍 Location: Smouha, Alexandria 💼 Employment Type: Full-time / On-site Interested candidates are invited to send their CVs "HR@LazaroScent.com" Show more

Employer Overview: A leading Egyptian ice cream and confectionery manufacturer with a long-standing presence in the FMCG industry. The company operates large-scale production and distribution activities and is expanding its manufacturing capacity to support continued growth. Job Summary: The Finance Manager oversees financial operations, reporting, budgeting, and financial controls, ensuring accurate financial information and compliance with applicable accounting standards and regulations. The role supports the CFO in financial planning, cost management, and strategic decision-making within a high-volume manufacturing environment. Key Responsibilities: Oversee daily financial operations, accounting activities, and the accuracy of financial records. Prepare monthly, quarterly, and annual financial statements and management reports. Lead budgeting, forecasting, variance analysis, and financial performance monitoring. Monitor manufacturing costs, production expenses, inventory valuation, and cost of goods sold. Ensure effective cash flow management, working capital control, and financial planning. Maintain strong internal controls and ensure compliance with accounting standards, tax regulations, and company policies. Coordinate internal and external audits and ensure timely resolution of audit findings. Analyze financial performance and provide recommendations to improve profitability, cost efficiency, and resource utilization. Supervise and develop the finance team while coordinating with other departments on financial matters. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Professional certification such as CMA, ACCA, or CPA is an advantage. 7+ years of progressive experience in finance and accounting. Previous experience in FMCG or manufacturing is required. Experience in managing financial reporting, budgeting, cost accounting, and internal controls. Leadership and team management. Analytical thinking and problem-solving. Financial reporting and accounting standards. Budgeting, forecasting, and variance analysis. Manufacturing cost accounting and inventory valuation. Cash flow and working capital management. Internal controls, audit coordination, and tax compliance. Strong proficiency in Microsoft Excel and other MS Office applications. Experience with ERP systems and financial reporting tools. Good command of English. Ability to analyze complex financial data and translate findings into actionable recommendations. Ability to collaborate effectively with the CFO and cross-functional teams. Ability to operate effectively in a fast-paced, high-volume manufacturing environment. Show more

Finance & Accounting Officer Company: 3arabian | Industry: EdTech / E-Learning | Location: remote | Employment Type: Full-Time or Part time Role Overview 3arabian is looking for a hands-on Finance & Accounting Officer to manage daily financial operations, monitor transactions across payment and accounting platforms, perform reconciliations and transaction audits, and ensure compliance with the company’s financial controls, approval processes, and governance structure. Key Responsibilities Daily Finance Operations Monitor payments, refunds, failed transactions, chargebacks, settlements, and outstanding balances across Stripe, PayPal, Tabby, Tamara, banking platforms, and other payment providers. Reconcile transactions across TutorBird, payment gateways, bank accounts, cash, and accounting systems. Audit daily financial activity of clients, students, and contractors, identifying discrepancies, missing or duplicate transactions, and irregularities. Manage invoicing, payment records, refunds, credits, and outstanding collections. Maintain accurate and up-to-date financial records and supporting documentation. Internal Coordination Coordinate closely with Operations, Sales, HR, and Leadership on payments, invoices, refunds, collections, contractor payments, and financial issues. Coordinate with contractors regarding invoices, commissions, payments, and supporting documents. Provide management with timely updates on financial discrepancies, outstanding payments, refunds, and other financial matters. Governance, Approvals & Compliance Ensure financial transactions comply with the company’s internal policies, approval workflows, delegated authorities, and governance structure. Verify required approvals and supporting documentation before processing payments, refunds, expenses, purchases, and contractor payments. Maintain clear audit trails and escalate unauthorized, incomplete, or irregular transactions. Support the improvement of internal financial controls and compliance procedures. Weekly & Monthly Responsibilities Perform weekly and monthly reconciliations across banks, payment platforms, TutorBird, accounting systems, and cash. Prepare revenue, expense, collection, refund, receivables, and financial performance reports. Review and reconcile contractor payments and commissions. Support monthly closing, invoicing, VAT/tax records, and audit requirements. Coordinate with external accountants, auditors, and tax advisors when required. Systems & Technical Skills Stripe, PayPal, Tabby, Tamara, banking platforms TutorBird or similar education/tutoring systems Zoho Books or equivalent accounting software Microsoft 365, particularly advanced Excel Experience with CRM, CLM, ERP, or other cloud-based systems is an advantage. Requirements Bachelor’s degree in Accounting, Finance, Business, or related field. 2–4 years of practical finance/accounting experience, preferably in an SME, EdTech, education, training, technology, or service-based company. Strong experience in financial reconciliation, transaction auditing, invoicing, accounts receivable, refunds, and payment platforms. Strong Excel and financial data analysis skills. Experience with internal controls, approval workflows, compliance, and corporate governance. UAE VAT/tax experience required; KSA experience is an advantage. Education, training, or EdTech experience is a plus. Highly organized, detail-oriented, analytical, proactive, and trustworthy. Core Objective Ensure that 3arabian’s financial transactions are accurate, reconciled, properly documented, approved, and compliant across all relevant systems, while providing reliable financial information and day-to-day support to the company’s internal stakeholders and Leadership. Show more