Senior General Accountant

Company Description Mezwalah I مزوله is a destination management company specializing in tailored travel solutions with a focus on high-quality service. The organization designs seamless multi-destination itineraries across Saudi Arabia and international locations, serving clients who seek curated and efficient travel experiences. Mezwalah I مزوله combines local expertise with global coordination to support complex travel programs. The team values professionalism, reliability, and collaborative problem-solving to ensure smooth operations for clients and partners. Role Description The Accountant will manage day-to-day financial operations, including recording transactions, preparing journal entries, and maintaining accurate ledgers. Responsibilities include handling accounts payable and receivable, reconciling bank and credit card statements, and supporting monthly, quarterly, and annual closings. The role will also involve preparing financial reports, monitoring budgets, assisting with cash flow management, and ensuring compliance with relevant accounting standards and company policies. The Accountant will collaborate with internal teams to provide financial insights that support business decisions and efficient destination management operations. This is a full-time remote role. Job SummaryWe are looking for a detail-oriented Accountant with experience in the travel and tourism industry and practical knowledge of Zoho. The ideal candidate will be responsible for managing daily financial transactions, reconciling accounts, monitoring payments and collections, and maintaining accurate financial records related to travel services and supplier operations.Key Responsibilities Record and maintain daily financial transactions, invoices, receipts, and payments using Zoho. Reconcile bank accounts, cash transactions, customer accounts, and supplier statements. Monitor accounts receivable and payable, ensuring timely collections and supplier payments. Track financial transactions related to flights, hotels, transfers, travel packages, and other travel services. Verify supplier invoices, client quotations, bookings, and payment records against agreed prices and terms. Monitor client deposits, outstanding balances, refunds, cancellations, and payment discrepancies. Maintain accurate records of commissions, supplier costs, client payments, and transaction profitability. Assist in preparing monthly financial reports, expense summaries, and account reconciliations. Support month-end closing and ensure proper documentation of financial transactions. Coordinate with the Sales, Operations, and Product Development departments to verify bookings, costs, invoices, and collections. Ensure compliance with internal financial procedures and applicable accounting and tax requirements. Identify discrepancies and support management with accurate financial data for decision-making. Requirements Bachelor's degree in Accounting, Finance, or a related field. Previous experience as an Accountant, preferably within the travel and tourism industry. Hands-on experience with Zoho Books or Zoho Finance applications. Good understanding of accounts payable, accounts receivable, bank reconciliation, and financial reporting. Familiarity with travel-related financial transactions, including airline bookings, hotel reservations, supplier settlements, refunds, and commissions. Strong Excel skills and attention to detail. Good organizational, analytical, and problem-solving skills. Ability to handle confidential financial information and meet deadlines. Strong communication skills and the ability to coordinate across departments. Preferred Qualifications Experience working with travel management companies, travel agencies, DMCs, or tourism operators. Experience with multi-currency transactions and foreign supplier payments. Familiarity with VAT, tax documentation, and foreign currency reconciliation. Experience integrating or coordinating financial workflows with Zoho CRM or other Zoho applications. Key Competencies Accuracy and attention to detail Financial integrity and accountability Analytical thinking Time management and prioritization Cross-departmental collaboration Confidentiality and professionalism Show more

Alexandria Businessmen Association (ABA) is seeking a highly skilled and analytical IT Internal Auditor to join our Internal Audit Department. The ideal candidate will be responsible for evaluating the adequacy and effectiveness of our IT governance, information security, applications, and technology infrastructure in compliance with the IIA Global Internal Audit Standards and international IT frameworks. Key Responsibilities: Execute risk-based IT audit engagements covering IT infrastructure, network security, database management, Core Banking/Financial Systems, and business continuity plans. Assess the adequacy and effectiveness of IT general controls (ITGC) and IT application controls (ITAC). Evaluate information security controls, cyber-risk resilience, and compliance with data privacy regulations and ISO 27001 standards. Align audit engagements with the IIA International Professional Practices Framework (IPPF), COBIT, and relevant regulatory IT mandates. Prepare comprehensive IT audit reports detailing vulnerabilities, risk exposure, and actionable recommendations to enhance the organization's control environment. Follow up on the implementation of corrective action plans agreed upon with the IT and Information Security departments. Qualifications & Requirements: Education: Bachelor’s degree in Computer Science, Information Technology, Computer Engineering, or Management Information Systems (MIS). Professional Certifications: CISA (Certified Information Systems Auditor) is strongly preferred or in progress; CIA (Certified Internal Auditor) is a plus. Experience: 2–4 years of experience in IT auditing, IT risk assessment, or Information Security auditing (preferably in Microfinance, Banking, or Financial Institutions). Core Competencies: Solid understanding of IIA Standards, COBIT and ISO 27001 frameworks. Practical knowledge of network architecture, database auditing (SQL/Oracle), access management, and system logs analysis. Proficiency in using Data Analytics tools (e.g., ACL or Power BI) for continuous auditing. Excellent command of written and spoken English. Show more

Company Description Eagle-Chemicals Group is a leading manufacturer of resins, polymers, and specialty chemicals in the Middle East, serving a broad range of industrial customers. The company’s growth is driven by delivering sustainable, cost-effective, and tailored solutions that meet diverse manufacturing needs. Eagle Chemicals’ products are trusted in more than 80 countries, reflecting its strong international presence and reputation for quality. Its portfolio includes solvent-based alkyds, acrylics, unsaturated and saturated polyesters, water-based emulsions, adhesives, and specialty chemicals, offering team members exposure to a wide variety of applications and industries. Role Description The Payroll Specialist is a full-time, on-site role based in Qesm 1st 6 October. This role is responsible for end-to-end payroll processing, including collecting and verifying time and attendance data, calculating wages, and ensuring accurate and timely payroll runs. The Payroll Specialist will manage payroll taxes and deductions, handle garnishments, and coordinate with payroll service providers as needed. Daily activities include maintaining payroll records, resolving employee payroll inquiries, preparing payroll reports for finance and HR, and supporting compliance with local labor and tax regulations. The role also contributes to process improvements and assists in audits and reconciliation of payroll accounts. Qualifications Candidates should possess strong skills in Payroll Processing and Payroll Administration. Candidates should possess solid knowledge of Payroll Taxes and compliance requirements. Candidates should possess experience handling Garnishments and related deductions. Candidates should possess familiarity with Payroll Services and working with external payroll providers. Relevant experience in payroll or finance, preferably in a manufacturing or industrial environment. Proficiency in payroll software and Microsoft Excel, with strong attention to detail and accuracy. Ability to maintain confidentiality, manage deadlines, and work collaboratively with cross-functional teams. Diploma or bachelor’s degree in Accounting, Finance, Business Administration, or a related field is preferred. Show more

Review and process supplier invoices, ensuring accuracy and proper supporting documentation. Ensure timely recording of accounts payable transactions in the accounting system. Reconcile supplier statements and resolve discrepancies and outstanding balances. Prepare payment schedules and coordinate with the Treasury team to ensure timely payments. Verify invoices against purchase orders, contracts, and goods or services received. Monitor accounts payable aging reports and follow up on overdue balances. Ensure proper application of withholding tax, VAT, and other applicable tax requirements. Maintain accurate records of supplier accounts and payment transactions. Assist in month-end and year-end closing activities, including accruals and account reconciliations. Support internal and external audits by providing the required financial documents. Identify opportunities to improve accounts payable processes and internal controls. Provide guidance and support to junior AP accountants when needed. Requirements: Bachelor’s degree in Accounting or Finance 5+ years of relevant experience in accounts payable, preferably in the real estate or construction industry. Familiarity with VAT, withholding tax, and applicable Egyptian tax regulations. Experience using ERP or accounting systems. Advanced proficiency in Microsoft Excel. Show more