Control, Compliance, Treasury & Cash (9 Months-Contract)

About the Role: We are looking for a detail-oriented and experienced Payroll Specialist to join our team. In this role, you will be responsible for managing end-to-end payroll operations, ensuring accurate and timely compensation processing, and maintaining strict adherence to company policies and Egyptian statutory regulations. The ideal candidate possesses strong numerical precision, advanced Excel proficiency, and in-depth knowledge of Egyptian labor law, social insurance, and tax requirements. Job Responsibilities: Prepare and process monthly payroll accurately and within established deadlines. Maintain employee payroll records, including salaries, allowances, deductions, overtime, bonuses, and approved incentives. Reconcile attendance, leave, overtime, and other payroll inputs with the relevant departments. Calculate payroll adjustments and employee final settlements in accordance with approved policies. Coordinate with Finance regarding payroll disbursements and payroll-related reconciliations. Maintain payroll documentation and ensure confidentiality of employee compensation data. Support the preparation of payroll reports, cost summaries, and management information. Assist with payroll-related tax, social insurance, and statutory reporting requirements in accordance with applicable Egyptian legislation. Investigate payroll discrepancies and resolve issues with authorized stakeholders. Support payroll audits and ensure compliance with internal controls and approved procedures. Job Qualifications: Experience: 2 to 5 years of proven experience in payroll processing, compensation administration, or related HR operations. Education: Bachelor’s degree in accounting, Finance, Business Administration, or a related field. Strong Excel skills and proficiency in payroll or HR information systems (HRIS). In-depth knowledge of payroll calculations, employee benefits, and applicable Egyptian labor and social insurance requirements. Competencies Required: High level of numerical accuracy and confidentiality. Numerical and analytical accuracy. Confidentiality and integrity. Attention to detail. Compliance awareness. Time management and deadline management. Problem-solving and adaptability. Cross-functional coordination. Show more

Company Description Essam Osman & Partners | AGA® Egypt is an independent member firm of Alliott Global Alliance®, ranked as the 21st largest accounting and auditing network worldwide by AccountancyAge. Established in 1994, the firm specializes in accounting, auditing, tax services, financial and legal consultancy, company formation, capital management, and administrative services. Team members work alongside experienced professionals and subject matter experts, serving a diverse portfolio of clients. The firm acts as a strategic partner, supporting clients’ future plans and development visions to help them achieve their financial policy goals. Joining Essam Osman & Partners | AGA® Egypt offers exposure to complex engagements and a collaborative professional environment. Role Description The Tax Accountant is a full-time, on-site role based in Qesm 2nd 6 October. This role is responsible for preparing and reviewing tax returns, ensuring compliance with local tax laws and regulations, and maintaining accurate tax records. The Tax Accountant will analyze financial data, reconcile accounts, and support the preparation of financial statements to ensure accurate tax reporting. Day-to-day tasks include researching tax issues, monitoring regulatory changes, assisting in tax planning, and responding to tax inquiries from clients and authorities. The role also involves collaborating with audit and accounting teams, contributing to client advisory projects, and supporting continuous improvement of tax processes and documentation. Qualifications Candidates should possess strong skills in Accounting and preparing Financial Statements. Candidates should possess solid expertise in Tax, including Tax Preparation and Tax Compliance. Candidates should have strong analytical, numerical, and problem-solving skills. Candidates should demonstrate proficiency in relevant accounting and tax software, as well as MS Excel. Candidates should have excellent written and verbal communication skills and the ability to work collaboratively with cross-functional teams. A bachelor’s degree in Accounting, Finance, or a related field is required; professional certifications (e.g., CPA, CA, or local equivalent) are an advantage. Prior experience in tax accounting, preferably within an accounting or auditing firm, is highly beneficial. Strong attention to detail, integrity, and commitment to maintaining confidentiality of client information. Show more

Company Description Rosalte is a modern retail brand focused on providing essentials for everyday living. The company offers a convenient selection of snacks, beverages, and related consumer products in one accessible location. Rosalte is committed to creating a streamlined shopping experience that meets the needs of busy customers. Team members contribute directly to efficient operations and customer satisfaction in a fast-moving environment. Role Description The Sr Accountant at Rosalte is a full-time, on-site role based in Qesm El Sheikh Zaid. This role is responsible for managing general ledger activities, preparing financial statements, and overseeing accounts payable and accounts receivable. The Sr Accountant will monitor cash flow, reconcile bank accounts, and ensure accurate recording of revenue and expenses. The role includes reviewing budgets, supporting month-end and year-end closing, and maintaining compliance with accounting standards and local regulations. The Sr Accountant will also collaborate with management to provide financial analysis, support audits, and recommend process improvements. Qualifications Strong proficiency in general accounting, including general ledger management, account reconciliations, and financial statement preparation. Experience with budgeting, forecasting, and financial analysis to support business decision-making. Knowledge of accounts payable, accounts receivable, and cash flow management in a retail or consumer goods environment is preferred. Fluent English communication skills, both written and verbal, with the ability to prepare clear reports and explain financial information to non-financial stakeholders. Proficiency with accounting software and Excel; experience with ERP systems is an advantage. Solid understanding of relevant accounting standards and local financial regulations. Strong attention to detail, analytical thinking, and problem-solving abilities. Ability to work on-site in Qesm El Sheikh Zaid and collaborate effectively with cross-functional teams. Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, CMA) is a plus. Several years of progressive accounting experience, preferably in a senior or supervisory capacity. Show more

SAP FICO Consultant 5+ years of overall SAP consulting experience, with strong expertise in SAP Finance & Controlling (FI/CO). Extensive hands-on experience supporting General Ledger (GL) and related financial processes, including: Accounts Payable (AP) Accounts Receivable (AR) Financial Accounting (FI) Fixed Asset Accounting (AA) Intercompany Accounting Management Accounting / Controlling (CO) Project Systems (PS) Strong experience with SAP ECC and S/4HANA Finance & Controlling functionalities. Experience within manufacturing or trading environments is highly desirable. Strong integration experience with other SAP modules, including MM, HR, PP, PS, and PM, as well as external/non-SAP systems such as banking interfaces. Good knowledge of SAP Treasury and Risk Management (TRM). Functional understanding of Purchase Order (PO) integration with internal and external systems. Strong understanding of accounting principles, standards, controls, and industry best practices. Key Responsibilities & Competencies Participate in and support end-to-end SAP implementations, including requirements gathering, solution design, configuration, testing, deployment, and post-go-live support. Lead or contribute to business blueprinting and prepare detailed functional specifications for RICEFW developments. Develop and maintain functional documentation, user manuals, test scripts, and related project deliverables. Conduct detailed root cause analysis (RCA) for complex incidents and recurring issues. Identify patterns in recurring issues and implement permanent, sustainable solutions rather than temporary fixes. Work directly with business stakeholders and key users to understand requirements, resolve issues, and provide effective SAP solutions. Translate business requirements into appropriate SAP Finance & Controlling solutions, considering both business and technical perspectives. Provide expert functional guidance across FI/CO and its integration points with other SAP modules and external systems. Collaborate effectively with cross-functional and technical teams to deliver solutions within agreed timelines. Manage multiple priorities, projects, issues, and stakeholder expectations simultaneously while maintaining a high standard of quality. Demonstrate strong ownership and accountability, with a results-oriented approach to delivering solutions. Apply strong fundamental knowledge of finance, accounting, controlling, and SAP business processes to solve complex business challenges. Communicate complex functional concepts clearly to both business and technical stakeholders. Build strong relationships with clients and stakeholders through professional communication, active listening, and a consultative approach. Proactively identify opportunities for process improvements, automation, and optimization within SAP Finance & Controlling. Demonstrate the ability to work independently while also contributing effectively within a collaborative team environment. Show more