This position is offered by Groovy Aesthetic clinics, in Heliopolis, Cairo, Egypt, as a Full-time role, with a On-site work arrangement. The job details and listed requirements below are based on the original job posting.
COMPANY PROFILE
About the Company
AIiThis summary was prepared with the assistance of AI based on available information and may not reflect all details about the company.
Groovy Aesthetic Clinics is a health-focused organization seeking dedicated professionals to enhance patient care and operational efficiency. The clinic emphasizes a holistic approach to wellness, integrating modern medical practices with personalized service. As part of its commitment to quality care, Groovy Aesthetic Clinics is currently looking for a Client Experience Agent with a background in pharmacy to support its client engagement initiatives. This role involves ensuring that patients receive accurate information and a positive experience throughout their healthcare journey. The clinic operates in a dynamic environment where attention to detail and customer service excellence are paramount. While specific details about the company's size, locations, or services remain undisclosed, the recruitment of a Client Experience Agent suggests a focus on improving patient interactions and maintaining high standards of care within its practice.
ORIGINAL JOB DESCRIPTION
About the Job
Company Description Groovy Aesthetic Clinics is dedicated to promoting well-being inside and out through comprehensive, medical-grade spa and aesthetic services. The clinic offers a wide range of treatments, from advanced skin-care procedures and derma fillers to laser treatments, nutritional services, spa therapies, and a modern gym. All services are delivered under the close supervision of experienced doctors and medical professionals, ensuring clinical-level standards of safety and effectiveness. Groovy emphasizes professionalism, a relaxing atmosphere, and high-quality care so clients can feel confident, comfortable, and supported throughout their wellness journey.
Role Description The Senior Payroll and Personnel professional will oversee the end-to-end payroll cycle and personnel administration for Groovy Aesthetic Clinics. This full-time, on-site role is based in Heliopolis and involves managing monthly payroll processing, benefits, and incentive calculations while ensuring accuracy and compliance with relevant labor laws and internal policies. The role includes maintaining employee records, drafting and updating contracts, handling attendance and leave tracking, and supporting recruitment and onboarding processes. The Senior Payroll and Personnel team member will respond to employee inquiries related to compensation and benefits, prepare regular HR and payroll reports for management, and collaborate with finance and clinic operations to support smooth day-to-day workforce management. This role is expected to contribute to improving HR processes and maintaining a positive, professional work environment aligned with the clinic’s standards of care.
Qualifications
Strong payroll management skills, including payroll calculation, benefits administration, and understanding of local labor regulations.
Experience in personnel administration, such as employee records management, contract preparation, attendance and leave tracking, and HR documentation.
Proficiency with HR and payroll software, spreadsheets, and basic data analysis tools for reporting and reconciliation.
Solid knowledge of human resources practices, including recruitment support, onboarding, performance documentation, and policy implementation.
Exceptional attention to detail, numerical accuracy, and organizational skills, with the ability to manage multiple deadlines.
Effective communication and interpersonal skills, with the ability to handle confidential information discreetly and build trust with staff at all levels.
Bachelor’s degree in Human Resources, Business Administration, Accounting, or a related field; HR or payroll certifications are an advantage.
Previous experience in a senior payroll or personnel role, preferably in healthcare, wellness, or a multi-site service environment.
Ability to work on-site in Heliopolis and collaborate closely with clinical and administrative teams.
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CAREER PROFILE
Role Overview
AIiThis summary was prepared with the assistance of AI based on available information and may not reflect all details about the company.
The Senior payroll and personnel role involves managing employee compensation and administrative tasks. This position supports organizational operations by ensuring accurate payroll processing and maintaining personnel records.
JOB SOURCE
Original Job Listing
This job was found through LinkedIn. You can review the original listing before applying.
مطلوب محاسب خبرة كافية للقيام بالأتي: النظر في التكاليف والمصاريف والإيرادات ومراجعتها والتحقق منها تحضير التقارير اللازمة وذلك وفقًا لقوانين، وتعليمات، وسياسات الشركة تقديم التقارير المالية شرح وتفسير لغة الأرقام والبيانات المالية الحفاظ على المستوى المالي للشركة تحليل الأنشطة المالية اليومية والروتينية للشركة التواصل مع المدققين والمحللين الماليين العمل المباشر مع الأقسام الأخرى من الشركة ومناقشة أهداف الشركة وخططها المستقبلية معهم تحليل البيانات والمعلومات المالية
Location: Giza, Al Jizah, EgyptType: Full-timePosted:
We’re Hiring a Treasury Accountant to join our team at Yalla Coins
#Full_Time
#Remotely
#Rotational_Shifts
We are looking for a Treasury Accountant to join our team and help ensure the accuracy, proper documentation, and secure settlement of our daily financial operations.
Key Responsibilities
- Execute and verify assigned financial orders within the approved shift limit.
- Ensure all applicable fees and deductions are accurately accounted for.
- Perform daily cash checks and immediately report any discrepancies.
- Complete required shift reconciliations with accurate supporting documentation.
- Process financial transactions independently through the company’s systems.
- Maintain clear and organized records of cash received and payments made.
- Keep payment documents, receipts, and supporting records properly organized.
- Track pending payments and proactively communicate any delays or issues.
- Follow established financial procedures and maintain accurate records.
Requirements
- Basic knowledge of Treasury, Cash Operations, or Accounting.
- Strong attention to detail and accuracy.
- Good understanding of the importance of financial documentation.
- Ability to follow procedures and maintain organized records.
- High level of honesty, integrity, and responsibility when handling company funds.
- Ability to work independently and take ownership of assigned tasks.
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Location: New Cairo, Cairo, EgyptType: Full-timePosted:
Position Overview
The Chief Accountant is responsible for leading the organization's accounting and financial operations, ensuring accurate financial reporting, regulatory compliance, and effective financial control across all projects and business functions. This role oversees project accounting, cash flow management, budgeting support, audits, taxation, and financial risk management while ensuring compliance with accounting standards and company policies. The Chief Accountant provides financial insights to senior management, supports strategic decision-making, and leads the accounting team to drive operational excellence and continuous improvement.
Key Responsibilities
Financial Reporting & Compliance
Oversee the preparation and submission of accurate and timely financial reports in compliance with applicable accounting standards, company policies, and regulatory requirements.
Review financial data, validate accounting records, and coordinate with relevant departments to ensure accurate consolidated financial reporting.
Ensure compliance with statutory requirements, accounting regulations, and internal financial controls.
Financial Planning & Analysis
Provide financial analysis, insights, and recommendations to support strategic planning and operational decision-making.
Monitor financial performance through variance analysis, trend analysis, and key performance indicators (KPIs).
Support senior management with financial forecasts and business performance evaluations.
Accounting Operations
Supervise day-to-day accounting activities, including accounts payable, accounts receivable, payroll, general ledger, and project accounting.
Ensure accounting transactions are accurately recorded and completed within established timelines.
Maintain the integrity and accuracy of financial records and accounting systems.
Cash Flow & Risk Management
Monitor cash flow and manage working capital to ensure the organization's financial stability and operational continuity.
Forecast cash inflows and outflows while optimizing receivables, payables, and funding requirements.
Identify financial risks and develop effective mitigation strategies to safeguard the organization's financial position.
Ensure appropriate insurance coverage for company assets and liabilities through regular policy reviews and coordination with insurance providers.
Audit & Regulatory Compliance
Coordinate internal and external audits by preparing required documentation and facilitating communication with auditors.
Ensure timely resolution of audit findings and implementation of corrective actions where required.
Support tax compliance activities and ensure adherence to all applicable financial regulations.
Process Improvement & Systems Development
Continuously improve accounting processes and internal controls to enhance efficiency, accuracy, and effectiveness.
Lead the implementation of new accounting standards, financial systems, and technologies while ensuring successful adoption across the finance function.
Promote best practices in financial management and process automation.
Team Leadership
Lead, mentor, and develop the accounting team to strengthen technical capabilities and overall performance.
Provide guidance on complex accounting matters and ensure consistent application of accounting standards.
Foster a collaborative and high-performance working environment within the finance team.
Qualifications & Experience
Education
Bachelor's degree in Accounting, Finance, or a related discipline from an accredited university.
Experience
Minimum 10 years of experience in accounting or finance, preferably within the construction industry.
At least 3 years of experience in a leadership role managing accounting or finance teams.
Previous experience in the construction industry is required.
Previous experience working on international or GCC construction projects is required.
Skills & Competencies
Technical Skills:
Proficient in Microsoft Office, ERP Systems, Financial Reporting, and Data Analysis.
Language Skills:
Must have proficiency in English (written and verbal).
Soft Skills:
Strong leadership, communication, analytical thinking, decision-making, negotiation, presentation, time management, teamwork, flexibility, and attention to detail.
Certifications (Preferred)
IFRS Diploma or an equivalent professional accounting certification.
About EDECS
EDECS is a leading organization with 30 years of experience in marine constructions, infrastructure, earthworks, and transportation projects in Egypt and Saudi Arabia, employing more than 6,000 employees. The organization provides innovative, sustainable, and cost-effective solutions for a wide range of projects, delivering excellence and meeting the highest standards of quality, safety, and sustainability.
The organization has a strong presence in logistics projects, including high-speed and light-speed railways, railway stations, and commercial and administrative buildings. The organization also has extensive experience in earthworks, water irrigation, and yacht marinas. EDECS is a trusted partner for clients seeking to make a positive impact on the communities they serve.
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Location: Arab El Sheikh Zayed, Al Jizah, EgyptType: Full-timePosted:
Company Description Lumin Systems specializes in IT solutions and systems integration, helping organizations design, implement, and maintain reliable technology infrastructures. The company focuses on aligning technology with business needs, delivering integrated platforms that support operational efficiency and data integrity. As a growing technology provider, Lumin Systems values precise, data-driven decision-making and strong internal controls. Team members collaborate across technical and business functions, contributing to scalable solutions for a diverse client base.
Key Responsibilities:
Manage general ledger accounts and ensure accurate recording of financial transactions.
Prepare and review journal entries, accruals, prepayments, and adjusting entries.
Perform monthly bank reconciliations and reconcile balance sheet accounts.
Support monthly, quarterly, and annual closing activities.
Prepare trial balances and assist in preparing financial statements and management reports.
Review expenses and revenue accounts and investigate discrepancies.
Monitor fixed assets and maintain accurate records of additions, disposals, and depreciation.
Handle day-to-day banking activities and coordinate with banks regarding transfers, bank transactions, and account-related matters.
Ensure timely preparation and submission of tax returns (VAT, Withholding and payroll)
Ensure compliance with applicable accounting standards, tax regulations, and company policies.
Collaborate with the Finance team in monthly closing activities and preparation of financial reports.
Support internal and external audits by preparing the required schedules and documentation.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field.
5–7 years of relevant experience in General Accounting.
Hands-on experience with Odoo ERP is a MUST.
Strong knowledge of general accounting and financial reporting.
Good knowledge of banking procedures and experience dealing with banks.
Knowledge of tax regulations and experience in preparing tax returns.
Excellent Microsoft Excel skills.
Strong analytical, reconciliation, and problem-solving skills.
Good command of English.
High attention to detail and ability to meet deadlines.
Location: Sheikh Zayed, Giza
Employment Type: Full-time
Interested candidates are kindly requested to send their CV to hr@luminsystems.net , mentioning the position in the email subject
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