Accounting & Finance Jobs

المتطلبات المؤهل العلمي: بكالوريوس في إدارة الأعمال أو المحاسبة أو اللوجستيات، أو مؤهل مناسب مع خبرة قوية في إدارة المخازن. الخبرة: 5 سنوات أو أكثر في أعمال المخازن، منها سنتان على الأقل في دور إشرافي أو إداري. ويُفضّل أن تكون الخبرة في شركة صناعية. المعرفة: إجراءات الاستلام والصرف والتحويل والمرتجعات والجرد، وتنظيم مواقع التخزين، ومراقبة مستويات المخزون والصلاحية. الأنظمة: إجادة استخدام أنظمة ERP وبرامج Excel وإعداد تقارير المخزون. المهارات الإدارية: قيادة الفريق، توزيع المهام، تنظيم الأولويات، حل المشكلات، والتنسيق مع المشتريات والإنتاج والحسابات. الدقة والرقابة: متابعة مطابقة الأرصدة الفعلية مع النظام، تقليل الفاقد والتالف، والتحقيق في فروقات الجرد. السلامة: تطبيق قواعد التخزين والمناولة والسلامة المهنية، والمحافظة على نظافة وترتيب المخازن. الصفات الشخصية: الأمانة، التنظيم، الانتباه للتفاصيل، وتحمل المسؤولية. مسؤولياته باختصار: إدارة فريق المخزن، ضمان دقة المخزون وحركة المستندات، تنفيذ الجرد، وتنظيم التخزين والصرف وفق الإجراءات المعتمدة.

Job Description 🌟 Join Our Team as a Junior Accountant! 📍 Location Cairo, Egypt 🕒 Full-Time | Sunday–Thursday Are you detail-oriented, organized, and ready to grow your career in finance and accounting? Fugro SAE is looking for an Junior Accountant to join our dynamic Accounting & Finance team. If you're passionate about accuracy, compliance, and building strong relationships with suppliers and internal stakeholders, this is your chance to grow with a global leader in geotechnical and geoscience services. 💼 What You'll Be Doing Process supplier invoices accurately and in a timely manner. Verify invoice details and supporting documentation before posting. Match invoices with purchase orders and receiving documents where applicable. Process employee expense claims in accordance with company policies. Ensure transactions are coded correctly and recorded in the accounting system. Respond to supplier inquiries regarding invoices, payments, and account balances. Support the resolution of invoice discrepancies and payment-related issues. Assist with supplier statement reconciliations and accounts payable balance reviews. Support month-end accounts payable closing activities and financial reporting requirements. Assist with audit requests, documentation preparation, and continuous process improvement initiatives. Ensure all tasks align with our QHSE standards, because safety and quality matter. 🧩 What You Bring To The Table A Bachelor's degree in Accounting (fresh grads welcome!) Strong English communication skills, written and spoken. Solid Microsoft Office skills (Excel is your friend). A team player attitude with great time management and interpersonal skills. 🌍 Why Join Fugro SAE? Be part of a company that values safety, integrity, and innovation. Work in a collaborative environment with opportunities to learn and grow. Enjoy a structured workweek. Leave entitlements as per Egyptian labor law. 🚀 Ready to Launch Your Finance Career? If you're eager to learn, ready to contribute, and excited to be part of a global team, we want to hear from you! 📩 Apply now and take the first step toward a rewarding future with Fugro. Disclaimer For Recruitment Agencies Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated. Show more

المهام المطلوبة: تنفيذ الاجراءات المالية والمحاسبية المعتمدة في الشركة ويجب تطبيقه بطريقة دقيقة والتأكد من دقة وصحة سير دورة المستندات المالية. إعداد إدخالات الأصول والمسؤولية ورأس المال من خلال تجميع وتحليل معلومات الحساب. يحافظ على الضوابط المحاسبية من خلال التوصية بالسياسات والإجراءات. تأمين المعلومات المالية من خلال استكمال النسخ الاحتياطي لقاعدة البيانات. تحليل وتقديم تقرير عن الوضع المالي بما في ذلك الفروق في بيان الدخل، وإبلاغ النتائج المالية للإدارة، وإعداد الميزانية وتحليلها. الإشراف على الضرائب والالتزام باللوائح الاتحادية. وضع وتنفيذ وتعديل وتوثيق نظم حفظ السجلات والمحاسبة. إسداء المشورة للإدارة بشأن قضايا مثل استخدام الموارد، والاستراتيجيات الضريبية، والافتراضات الكامنة وراء توقعات الميزانية. الحفاظ على سجلات الوكالات الحكومية ودراستها.

المواعيد : من 12 ظهرا الى 10 مساءا الاجازه الاسبوعيه يوم الاحد الوظيفه : محاسب عملاء وخزينه داخل المعرض المكان : بالنزهه الجديده - قريب من محطه هشام بركات جسر السويس النشاط : استيراد تحف وانتيكات وهدايا بيع بالجمله من خلال المعرض الخبره : تطلب محاسب لديه خبره فى البرامج الحسابيه والاكسيل وحسابات العملاء والخزينه المرتب : من 12000 الى 15000 حسب الخبره ويوجد بدلات واضافى

🚨 We're Hiring | Senior Accountant We are looking for an experienced and detail-oriented Senior Accountant to join our growing team. 🔹 About The Role The Senior Accountant will be responsible for managing the day-to-day accounting operations, ensuring accurate financial records, timely reconciliations, proper revenue tracking, and reliable financial reporting across our short-term rental properties. 🔹 Qualifications & Requirements Bachelor's degree in Accounting, Finance, or a related field 5-7 years of relevant accounting experience Strong experience in full-cycle accounting and month-end closing Previous experience in Airbnb, short-term rentals, hospitality, property management, or real estate is highly preferred Hands-on experience with Airbnb and/or other OTA platforms is a strong advantage Experience with property-level accounting and owner statements is preferred Strong knowledge of Egyptian accounting and tax regulations Good understanding of VAT, withholding tax, and e-invoicing Strong Excel skills and experience with accounting/ERP systems 🔹 What We're Looking For We are looking for someone who is: ✔️ Detail-oriented and highly organized ✔️ Analytical and numbers-driven ✔️ Proactive and able to work independently ✔️ Comfortable working in a fast-paced, growing business ✔️ Strong in problem-solving and financial reconciliation ✔️ Able to take ownership and improve existing accounting processes Requirements Manage the full accounting cycle and monthly closing activities Prepare and review journal entries, accruals, prepayments, and adjustments Reconcile Airbnb, Booking.com, and other OTA transactions with bank accounts and internal records Track rental revenue, commissions, refunds, cancellations, and payment processing fees Prepare property-level financial reports and P&Ls Prepare and maintain accurate owner statements and settlements Manage Accounts Payable and Accounts Receivable Perform bank, vendor, customer, and payment gateway reconciliations Monitor cash flow and outstanding balances Ensure accurate recording of property-related expenses Support tax compliance, VAT, withholding tax, and e-invoicing requirements Prepare monthly financial reports and analysis for management Identify discrepancies, financial risks, and opportunities for process improvement Maintain proper accounting documentation and internal controls Show more

Job outline: To support the Logistics Centralization Project by proactively monitoring and tracking all inbound and outbound shipments through the End-to-End Tracking System, following up with customs clearing agents, freight forwarders, and relevant stakeholders to ensure timely customs clearance, transportation, and delivery of shipments. The role is responsible for identifying delays, driving corrective actions, and maintaining accurate shipment visibility across the supply chain Key Responsibilities: Shipment Tracking & Visibility Monitor and track inbound and outbound shipments through the End-to-End Tracking System and other logistics platforms, ensuring accurate and timely milestone updates. Maintain end-to-end shipment visibility from origin to final delivery and proactively identify potential delays or exceptions. Generate and analyze shipment tracking reports to support operational efficiency and decision-making. Customs Clearance Coordination Serve as the primary point of contact for customs clearing agents and freight forwarders across all locations. Follow up on customs clearance activities, shipment releases, and required documentation to ensure timely clearance and delivery. Escalate customs-related risks, documentation discrepancies, and clearance delays as required. Exception Management Identify, investigate, and resolve shipment delays, bottlenecks, and operational issues. Coordinate corrective actions with relevant stakeholders and monitor implementation through closure. Maintain exception records and highlight recurring issues for continuous improvement. Reporting & Performance Monitoring Prepare and distribute logistics performance reports and dashboards on a regular basis. Monitor KPIs related to shipment visibility, customs clearance, transportation performance, and delivery lead times. Analyze performance trends and provide recommendations to improve logistics efficiency and service levels. Stakeholder Coordination Collaborate with logistics teams, warehouses, procurement, suppliers, carriers, freight forwarders, and customs brokers to ensure seamless shipment execution. Communicate shipment status, critical updates, risks, and recovery plans to relevant stakeholders. Support logistics centralization and control tower initiatives by driving visibility, coordination, and process standardization. Compliance & Continuous Improvement Ensure compliance with company logistics policies, customs regulations, and documentation requirements. Maintain accurate shipment records, audit trails, and system data integrity. Support continuous improvement initiatives to enhance shipment visibility, operational performance, and supply chain efficiency. Requirements & Qualifications: Bachelor's Degree in Logistics, Supply Chain Management, Business Administration, Commerce, or a related field. 1-2 years of experience in Logistics, Supply Chain, Import/Export, Transportation, Customs Clearance, or related operations. Experience working with customs brokers, freight forwarders, and transportation providers. Strong communication, coordination, and stakeholder management skills. Strong analytical, problem-solving, and follow-up skills. Ability to manage multiple priorities and work effectively under pressure. Proficiency in Microsoft Excel, reporting tools, ERP systems, and shipment tracking platforms. Knowledge of logistics KPIs, shipment visibility, and supply chain processes. High attention to detail and accuracy. Fluency in English, both written and spoken. Show more