Cost Control Accountant

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 Mezwalah I مزوله is a destination management company specializing in tailored travel solutions with a focus on quality service. The organization designs seamless multi-destination itineraries across Saudi Arabia and international locations, serving a diverse range of clients and travel needs. A dedicated expert team coordinates logistics, experiences, and services to ensure smooth and memorable journeys. Mezwalah values collaboration, professionalism, and continuous improvement in delivering comprehensive destination management solutions. Role Description The Cost Accountant role at Mezwalah I مزوله is a full-time remote position responsible for tracking, analyzing, and reporting costs associated with the company’s operations and services. Day-to-day tasks include preparing and reviewing cost reports, analyzing variances between budgeted and actual costs, and supporting pricing decisions for itineraries and packages. The role involves preparing and reconciling journal entries, assisting in the preparation of financial statements, and collaborating with finance and operations teams to improve cost efficiency. The Cost Accountant will also participate in month-end and year-end closing activities, maintain accurate cost records, and contribute to forecasting and budgeting processes. Qualifications Strong cost accounting skills, including cost analysis, budgeting, and variance investigation Experience with finance and financial statements, including balance sheets, income statements, and cash flow reports Proficiency in journal entries (accounting) and general ledger maintenance Excellent analytical skills for interpreting financial data and supporting decision-making Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CMA, CPA) is an advantage Proficiency with accounting software and Microsoft Excel, including advanced functions Strong attention to detail, accuracy, and organizational skills in a remote work environment Ability to communicate clearly with cross-functional teams and manage deadlines independently Experience in travel, hospitality, or service-oriented industries is a plus Experience in ZOHO books is a must Show more