محاسب تكاليف
ILUJIS
محاسب لمحطة فرز و تصدير حاصلات زراعية (مؤهل عالي). خبرة من سنتين الى اربع سنوات في الحسابات. مواعيد العمل من 8 الا ربع صباحا الي 6 مساءا.
JOB OPPORTUNITY
CNTXT AI
JOBLYIN SUMMARY
This position is offered by CNTXT AI, in Cairo, Cairo, Egypt, as a Full-time role. The job details and listed requirements below are based on the original job posting.
COMPANY PROFILE
CNTXT AI is a technology-driven platform focused on connecting professionals with meaningful career opportunities. While specific industry details are not provided, the presence of roles such as Finance Manager suggests the company operates within sectors requiring financial expertise and strategic decision-making. The platform likely leverages artificial intelligence to enhance job matching, offering candidates personalized recommendations based on their skills and experience. By integrating advanced analytics and automation, CNTXT AI aims to streamline the recruitment process for both employers and job seekers. Its approach emphasizes efficiency, accuracy, and user-centric design, positioning it as a modern solution in the evolving talent acquisition landscape. The company’s focus on innovation aligns with its mission to transform how professionals find and apply for roles in today’s dynamic workforce.
ORIGINAL JOB DESCRIPTION
About the Role We are seeking a highly skilled and detail-oriented Finance Manager to oversee and manage the financial operations of our organization. The role involves financial planning, reporting, compliance, and driving process improvements to support strategic decision-making. The Finance Manager will serve as a key business partner to leadership, ensuring strong financial governance and operational efficiency. Key Responsibilities Financial Planning & Analysis Develop budgets, forecasts, and financial models to support strategic planning. Conduct variance analysis (Budget vs. Actual) and provide actionable insights. Monitor financial performance including gross margins, profitability, cash flow, and burn rate. Accounting & Reporting Ensure accurate preparation of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Oversee general ledger, journal entries, accruals, and reconciliations. Manage intercompany accounts, payables, receivables, and payroll. Ensure timely submission of management reports and board packs. Compliance & Taxation Ensure compliance with local and international accounting standards (IFRS/GAAP). Handle taxation matters including corporate income tax, VAT/GST, withholding tax, and regulatory filings. Liaise with auditors, tax advisors, and regulatory bodies. Treasury & Cash Flow Management Develop cash flow forecasts and manage liquidity. Optimize working capital, credit control, and treasury operations. Oversee banking relationships, payments, and FX exposures (if applicable). Internal Controls & Process Improvements Implement and monitor financial controls, policies, and SOPs. Drive automation and digitalization of finance processes (ERP/QuickBooks/other systems). Support risk management, cost optimization, and operational efficiency initiatives. Leadership & Stakeholder Management Manage, mentor, and develop finance team members. Act as a financial advisor to senior management and other departments. Partner with business leaders on investment decisions, contracts, and strategic initiatives. Qualifications & Requirements Bachelor’s degree in Finance, Accounting, or related field (Master’s/Professional certification such as ACCA, ACA, CFA, CPA preferred). 5–8 years of progressive experience in finance/accounting, with at least 2+ years in a managerial role. Strong knowledge of IFRS/GAAP, taxation, and regulatory compliance. Proficiency in financial software/ERP systems (e.g., QuickBooks, SAP, Oracle, Odoo, etc.) and advanced Excel skills. Excellent analytical, problem-solving, and decision-making abilities. Strong leadership, communication, and stakeholder management skills. Show more
CAREER PROFILE
Finance Managers in manufacturing oversee financial operations, ensuring accurate budgeting and reporting. They analyze financial data to support strategic decision-making and maintain compliance with regulatory standards.
REQUIREMENTS
JOB SOURCE
This job was found through LinkedIn. You can review the original listing before applying.
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ILUJIS
محاسب لمحطة فرز و تصدير حاصلات زراعية (مؤهل عالي). خبرة من سنتين الى اربع سنوات في الحسابات. مواعيد العمل من 8 الا ربع صباحا الي 6 مساءا.
Smart Furniture
تشغيل ماكينات الكاشير بدقة وكفاءة التأكد من توافر سيولة نقدية كافية داخل درج الكاشير الحفاظ على أرصدة نقدية صحيحة في صناديق الدفع تنفيذ عمليات الدفع النقدي وبطاقات الائتمان والخصم التحقق من صحة الشيكات صرف الباقي للعملاء عند الحاجة معالجة عمليات الاسترجاع والاستبدال
Confidential Jobs
Job Purpose The Regional Accounts Receivable Specialist will manage revenue collection, dealer/distributor billing, electronic invoicing compliance, and payment reconciliation processes across Egypt and expanded regional MENA markets. This role ensures timely collections across direct B2C subscriptions, B2B commercial accounts (hotels, cafes, real estate developments), and third-party distribution partners, supporting cash flow while adhering to local and regional tax regulations (e.g., ETA E-Invoicing in Egypt, ZATCA in KSA, UAE VAT and regional VAT). Key Responsibilities Billing & Revenue Accounting: Prepare, process, and issue accurate tax invoices to B2B clients, corporate accounts, and commercial distribution partners across regional markets. Manage compliance with local electronic invoicing systems, including the Egyptian Tax Authority (ETA) E-Invoicing portal and regional equivalents (e.g., KSA ZATCA, UAE VAT, etc.). Reconcile daily payment gateway collections (digital subscriptions, credit card transactions, digital wallets) across multiple currencies against subscriber activation records. Manage customer refunds for B2C customers in coordination with Call Center team. Collections & Debt Management: Monitor regional Accounts Receivable aging reports continuously and actively pursue overdue multi-country B2B and commercial balances. Resolve cross-border billing queries, payment discrepancies, and short payments in coordination with Customer Care and Sales teams. Perform credit evaluations for regional commercial entities seeking corporate packages. Reconciliation & Reporting: Reconcile sub-ledgers against the general ledger across multiple regional entities during month-end closing procedures. Account for dealer commissions, channel partner holdbacks, FX gains/losses, and multi-bank transaction fees. Prepare weekly and monthly AR status reports, aging schedules, and cash collection forecasts for senior regional leadership. Compliance & Audit: Ensure compliance with Egyptian Accounting Standards (EAS), IFRS, local tax regulations across regional operations, internal financial controls, and regional governance practices. Coordinate with internal and external auditors during periodic reviews by providing supporting schedules and proof of receipts across all assigned territories. Qualifications & Key Requirements: Education Bachelor’s degree in Accounting, Finance, or a relevant field. Experience 3–5 years of AR experience in Media, Telecom, SaaS, or Subscription/B2C services, preferably handling regional (MENA) operations. Systems Expertise Hands-on experience with Enterprise ERP systems (Oracle, SAP, or Microsoft Dynamics). Proficiency in the ETA E-Invoicing Portal and familiarity with regional e-invoicing/tax portals. Skills Advanced Microsoft Excel (Pivot tables, VLOOKUP/XLOOKUP, financial modeling). Detail-oriented with strong analytical and problem-solving abilities. Languages Fluent in Arabic and professional proficiency in English. Preferred Competencies Deep understanding of high-volume digital payment reconciliations across regional payment gateways, multi-currency processing, digital wallets, and direct debits. Strong negotiation and cross-cultural interpersonal skills for regional corporate collections. Solid knowledge of cross-border withholding tax (WHT) and regional VAT frameworks. Show more