General Ledger Supervisor

Human Innovation for Human Resources Services is hiring for one of our clients Accountant Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - Experience from 1 : 3 years in accounting, preferably in the (construction - contracting - finishing) industry. - Strong knowledge of financial regulations and accounting principles. - Proficiency in accounting software and MS Office Suite. - Excellent analytical and problem-solving skills. - Strong attention to detail and accuracy. Preferred Qualifications: - Experience with finishing projects specifically. - Familiarity with construction contracts and project management. Location: 6th of October City (El Housary - El 7ay el awal) Show more

The Cost Control will be responsible for monitoring and controlling inventory movements, production, consumption, waste, and stock variances across all branches, warehouses, and production units. Main Responsibilities: • Monitor and control all inventory movements through Odoo, including receiving, transfers, production, consumption, returns, and waste. • Monitor inventory balances, conduct physical stock reconciliations, and control inter-branch and warehouse transfers by reconciling dispatched and received quantities. • Monitor production plans and raw material consumption across Beverage Bar, Slow Bar, Hot Kitchen, Sandwiches, Bakery, Central Kitchen, and Coffee Roastery operations. • Compare actual consumption against theoretical consumption, identify abnormal usage, and investigate shortages, surpluses, and production variances. • Review and maintain BOMs and recipes in Odoo to ensure accurate theoretical consumption, costing, production quantities, and yield calculations. • Monitor and analyze waste across all units, ensure waste remains within approved limits, identify recurring issues, and recommend corrective actions to reduce unnecessary losses. • Follow up on production orders, production output, yields, and consumption records to ensure all production activities are accurately reflected in Odoo. • Investigate significant inventory, consumption, production, and waste variances, perform root cause analysis, and follow up with responsible teams. • Prepare daily, weekly, and monthly reports covering inventory, production, consumption, waste, and cost variances, and support the month-end inventory closing and reconciliation process. • Coordinate with Operations, Kitchen, Bakery, Roastery, Warehouse, Purchasing, and Finance teams to resolve discrepancies, strengthen inventory controls, and identify opportunities to improve processes and reduce costs. Qualifications & Requirements: • Bachelor's Degree in Accounting, Finance, or a related field. • 3–5 years of experience in cost control or Stock control. • Experience with ERP systems (Odoo). • Experience in F&B, retail, or multi-branch operations is highly preferred. • Strong analytical and problem-solving skills and high attention to detail. • Time management and ability to meet deadlines. Why Join Brown Nose Coffee? • Be part of building a fast-growing and scalable F&B brand. • Opportunity to create, innovate, and shape the future of the brand. Show more

ABOUT THE JOB Position Title: Senior Accountant Location: Egypt (Remote) Employment Type: Full-time ABOUT PROVEN PROVEN is committed to providing equal opportunities for all candidates and empowering its employees through continuous personal and professional development. We foster a collaborative and inclusive work environment built on mutual respect, innovation, and a healthy work-life balance. With a strong track record in recruitment, managed services, and workforce solutions, we take pride in being a trusted long-term partner in driving success for both our clients and our people. ABOUT THE ROLE The Senior Accountant will be responsible for maintaining the integrity of the general ledger, overseeing monthly and year-end closing, preparing financial statements, and ensuring compliance with IFRS and Saudi tax regulations. The role will also involve reviewing accounting entries, supervising the accounting team, supporting financial planning and analysis, and coordinating with external auditors to ensure accurate and timely financial reporting. KEY RESPONSIBILITIES • Lead monthly, quarterly, and year-end closing activities, ensuring accuracy and timely completion. • Review journal entries, account reconciliations, and sub-ledger postings prepared by the accounting team. • Prepare monthly management accounts and IFRS-compliant financial statements. • Apply IFRS standards, particularly IFRS 15 for revenue recognition and IFRS 16 for leases. • Manage accruals, provisions, deferred revenue, fixed assets, and intercompany balances. • Prepare and review VAT, withholding tax, and Zakat/corporate income tax workings and filings in compliance with ZATCA requirements. • Ensure compliance with Saudi e-invoicing regulations and applicable statutory requirements. • Analyse budget-to-actual variances and provide financial insights and commentary to management. • Support budgeting, forecasting, cash-flow planning, and project or cost-centre profitability reporting. • Coordinate external audits, prepare supporting schedules, and ensure timely resolution of audit queries. • Maintain and improve accounting policies, internal controls, and financial procedures. • Identify opportunities to streamline accounting processes and support automation initiatives. • Supervise, coach, and review the work of Accountants to ensure quality and accuracy. • Support financial due diligence, banking requirements, and ad hoc financial analysis. REQUIREMENTS Education / Qualification • Bachelor’s degree in Accounting, Finance, or a related field. • Professional certification such as SOCPA, CPA, ACCA, or equivalent is required or strongly preferred. Experience • 4–6 years of relevant accounting experience, including at least 2 years in a senior or supervisory role. • Strong experience in general ledger management, month-end closing, reconciliations, and financial statement preparation. • Solid knowledge of IFRS, including revenue recognition and lease accounting. • Hands-on experience with Saudi VAT, withholding tax, Zakat, and ZATCA e-invoicing requirements. • Experience preparing financial statements and coordinating external audits. • Experience managing accruals, provisions, deferred revenue, fixed assets, and intercompany accounts. • Exposure to budgeting, forecasting, cash-flow planning, and financial analysis. • Experience in the technology, software, or services industry is an advantage. • Experience supervising or reviewing the work of junior accounting team members. • Advanced Microsoft Excel skills and experience with ERP systems and financial reporting tools. SKILLS & ATTRIBUTES • Strong analytical, problem-solving, and financial reporting skills. • Excellent attention to detail and accuracy. • Sound professional judgement and strong understanding of accounting principles. • Effective team leadership, coaching, and review skills. • Clear communication skills in both English and Arabic. • Ability to communicate professionally with management, auditors, and tax authorities. • Highly organized, proactive, and deadline-driven. • Ability to manage multiple priorities and meet strict financial closing deadlines. • Strong ownership, accountability, and ability to work independently in a remote environment. Show more

Company Description Pinnacle Construction Projects (PCP) is a full-service construction and fit-out company that has been delivering high-quality project solutions for over 17 years across residential, commercial, hospitality, and mixed-use developments. PCP specializes in transforming concepts into fully operational spaces that align with clients’ requirements through services including Fit-Out, Design & Build, Refurbishment, Renovations, and Facilities Management. The company offers end-to-end solutions from early planning to final handover with a structured, detail-oriented, and performance-driven approach. PCP combines strong technical expertise with robust project management practices to safeguard timelines, budgets, and quality standards. The organization’s strength lies in its team, its commitment to excellence, and long-term partnerships built on trust, transparency, and measurable results. Role Description The Cost Control Accountant is a full-time, on-site role based in Qesm El Nozha. This role is responsible for monitoring project costs, tracking budgets, and ensuring accurate cost allocation across multiple construction and fit-out projects. Day-to-day tasks include reviewing and reconciling project expenses, preparing cost reports and forecasts, supporting monthly closings, and analyzing variances between actual and budgeted costs. The Cost Control Accountant collaborates closely with project managers, procurement, and finance to validate quotations, verify supplier and subcontractor invoices, and maintain up-to-date cost databases. The role also involves assisting with financial planning, supporting audits, and promoting cost efficiency and compliance with company policies and accounting standards. Qualifications Strong cost accounting and financial analysis skills, including experience with budgeting, forecasting, and variance analysis. Proficiency in accounting software and MS Excel, with the ability to work with spreadsheets, cost models, and reporting tools. Knowledge of construction industry cost structures, project accounting, and contract administration is highly advantageous. Attention to detail, strong numerical aptitude, and the ability to interpret financial data to support decision-making. Effective communication and collaboration skills, with the ability to work closely with project, procurement, and finance teams. Strong organizational and time management abilities, with capacity to handle multiple projects and meet deadlines. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CMA, CPA) are a plus. Previous experience in cost control, project accounting, or financial management within construction or engineering environments preferred. Show more