← Back to Jobs

JOB OPPORTUNITY

General Ledger Accountant

CAC

LocationAin Sokhna, As Suways, Egypt
Job TypeFull-time
Work ModeN/A
SalaryNot specified
Expected Salary
AIThis is an approximate salary range for the Egyptian job market. It is AI-generated guidance, not a salary confirmed by the employer.
12,000 – 18,000 EGP
Posted

JOBLYIN SUMMARY

Job Overview

This position is offered by CAC, in Ain Sokhna, As Suways, Egypt, as a Full-time role. The job details and listed requirements below are based on the original job posting.

COMPANY PROFILE

About the Company

AIThis summary was prepared with the assistance of AI based on available information and may not reflect all details about the company.

CAC is a job website seeking qualified professionals for roles such as General Ledger Accountant. The platform connects job seekers with opportunities across various industries, focusing on providing relevant and timely employment prospects. While specific details about CAC's operations, size, or industry focus are not provided, the presence of accounting-related positions suggests an emphasis on financial services or related sectors. The website aims to streamline the recruitment process for both employers and candidates.

ORIGINAL JOB DESCRIPTION

About the Job

Company Description CAC is a global manufacturer and developer of agrochemicals and specialty chemicals, headquartered in Shanghai, China. The company has built a strong international reputation over more than 30 years by combining advanced manufacturing management with proprietary R&D capabilities. CAC delivers chemical solutions to clients across key agricultural markets worldwide. Its global footprint covers Asia Pacific, North America, Latin America, and Europe, providing diverse opportunities to work with international teams and markets. 二、 岗位概述Job Summary 负责埃及工厂筹建及运营期的账务、税务等工作,确保账务处理、税务合规等事项高效推进,配合总部完成账务处理、资金管理及内控执行,保障工厂财务合规与稳定运行。 Responsible for the full process of bookkeeping and taxation during the setup and operation of the Egypt plant. Ensure efficient progress of bookkeeping and tax compliance. Support headquarters in bookkeeping, fund management and internal control to ensure compliant and stable financial operation. 三、 核心职责Key Responsibilities 1. 凭证处理与账务核算Voucher Processing & Bookkeeping负责已审核原始凭证的会计凭证处理,定期传递财务经理审核无误后登账;设置并维护会计科目、会计凭证与账簿,完成记账、结账与对账;月初装订会计凭证。 Process approved source documents into journal vouchers, submit to the Finance Manager for review, then post; maintain the chart of accounts, vouchers and ledgers; perform bookkeeping, closing and reconciliation; bind vouchers monthly. 2. 往来款项与债权债务Receivables, Payables & Intercompany定期检查公司往来及债权债务账目,核对集团内部往来账务,按时与财务主管核对明细账目,发现呆账或账实不符及时上报财务经理。 Periodically review receivables, payables and intercompany balances; reconcile with group accounts and the Finance Supervisor; report doubtful accounts or discrepancies to the Finance Manager. 3. 埃及准则(EAS)财务报表 EAS Financial Statements负责按埃及会计准则(EAS)编制会计报表及报表明细表,确保符合当地税务与审计监管要求。 Prepare financial statements and supporting schedules under Egyptian Accounting Standards (EAS), ensuring compliance with local tax and audit requirements. 4. 会计资料与档案管理Accounting Records & Filing按月整理、装订会计资料与经济资料,做到单据完整、凭证整洁、美观易查。 Organize and bind accounting and economic documents monthly, keeping files complete, tidy and easy to retrieve. 5. 资产盘点 Asset Inventory在财务经理组织下参与存货、固定资产等资产的定期盘点,编制盘点表并与账面记录进行账实核对;对盘盈、盘亏、毁损或闲置资产及时查明原因、编制差异报告并报财务经理审批,确保账实相符与资产安全。 Participate in periodic inventory and fixed-asset counts coordinated by the Finance Manager; prepare count sheets and reconcile physical counts against book records; promptly investigate overages, shortages, damage or idle assets, prepare variance reports and submit to the Finance Manager for approval, ensuring book-to-physical consistency and asset security. 6. 税务申报、发票管理与合同免税 Tax Filing, Invoice & Contract Exemption严格按照税法规定办理各项纳税申报与税款缴纳,负责增值税发票的开具、接收与核对;协同经营部门赴苏伊士特区办理合同备案,并依据相关法规就每个合同申请增值税免税,跟踪免税批复进度,确保税务合规与优惠应享尽享。 Handle all tax filings and payments in strict compliance with tax laws; manage issuance, receipt and verification of VAT invoices; work with the business department to file contracts in the Suez free zone and, per applicable regulations, apply for VAT exemption per contract, tracking approval progress to ensure tax compliance and full utilization of available incentives. 7. GAFI投资报告 GAFI Investment Report按埃及投资与自由区总局(GAFI)要求,每季度编制投资项目进展报告,内容涵盖投资进度、资本金到位、本地用工及经营数据等,经财务经理审核后在规定期限内报送,保持与政府监管部门的良好对接。 Per the requirements of the General Authority for Investment and Free Zones (GAFI), compile the quarterly investment progress report covering investment progress, capital injection, local employment and operating data; submit within the statutory deadline after Finance Manager review, maintaining smooth coordination with government regulators. 8. 其他 Others完成领导交办的其他相关工作。 Perform other duties assigned by management. 四、任职资格要求 Qualifications & Requirements 1、学历与专业 Education & Major: 本科及以上学历,会计、财务、金融等相关专业。 Bachelor’s degree or above in Accounting, Finance, Economics or related field. 2、工作经验Work Experience: 3年以上财务/会计工作经验;有埃及当地审计经验、财务经验、工厂筹建、证件办理、苏伊士特区企业工作经验优先。 Minimum 3 years of accounting or finance experience; experience in auditing, Egypt finance, plant setup and licensing, and Suez Zone enterprise experience is preferred. 3、知识与技能Knowledge & Skills: 3.1 法规知识Legal Knowledge: 熟悉埃及财务、税务、工商、劳工合规基本要求。 Familiar with Egypt finance, tax, commercial and labor compliance. 3.2 语言能力Language Proficiency 英文与阿拉伯语均流利,可作为工作语言。能讲中文是加分项 Fluent in both English and Arabic, both can be used as working languages. Chinese language is a plus 3.3 核心能力Core Competencies 能独立完成记账、报税、银行事务(如资料报送等,不含现金收付款)、证件跟进,熟悉特区企业相关免税申请,熟练使用财务软件及Excel、Word等办公软件。 Able to independently handle bookkeeping, tax filing, banking affairs and license follow-up, familiar with tax exemption applications for free-zone enterprises, and proficient in finance software and Office applications such as Excel and Word. 4、其他Others 认真负责、沟通强、执行力强,能对接本地代理与政府。 Responsible, good communication, strong execution, able to coordinate with local agents and authorities. Show more

CAREER PROFILE

Role Overview

AIThis summary was prepared with the assistance of AI based on available information and may not reflect all details about the company.

A General Ledger Accountant manages financial records and ensures accurate bookkeeping practices. This role involves maintaining ledger accounts, reconciling transactions, and supporting financial reporting processes.

REQUIREMENTS

Required Skills

Excel

JOB SOURCE

Original Job Listing

This job was found through LinkedIn. You can review the original listing before applying.

View Original Listing ↗

Newer jobs you may like

Explore recent opportunities related to this listing.

LinkedIn

Accountant

Zahran Market

Location: Damanhur, Al Buhayrah, EgyptType: Part-timePosted:

Company Description Zahran Market is one of Egypt’s most established supermarket chains, proudly serving local communities for over 35 years. Following its strategic acquisition by leading private equity firm Ezdehar, the company is undergoing a major transformation to become Egypt’s most innovative and customer-loved retail brand. With a strong operational foundation and a forward-looking leadership team, Zahran Market offers meaningful opportunities for professionals who want to contribute to growth and modernization in retail. Backed by institutional investors, the organization invests in technology, talent, and customer experience. Team members join a culture that values ownership, innovation, and purpose, with room to build, lead, and thrive. Role Description The Accountant role at Zahran Market is a part-time, hybrid position based in Damanhur, with flexibility for some work-from-home tasks. The role includes preparing and recording journal entries, reconciling bank and ledger accounts, and supporting month-end and year-end closing activities. The Accountant will review invoices, process payments, and ensure accurate recording of expenses and revenues in compliance with internal policies and relevant accounting standards. Responsibilities also include assisting with budgeting and forecasting, monitoring cash flows, and preparing periodic financial reports for management. The role involves collaborating with store operations and central finance teams to resolve discrepancies, improve financial controls, and support audits and financial reviews. Qualifications Solid foundation in financial accounting, including journal entries, reconciliations, and preparation of basic financial statements. Proficiency with accounting software and MS Excel (e.g., spreadsheets, pivot tables, basic financial analysis). Strong attention to detail, accuracy in data entry, and ability to identify and resolve discrepancies. Understanding of budgeting, forecasting, and cost control principles, ideally in a retail or FMCG environment. Effective communication and collaboration skills for working with operations, finance, and management stakeholders. Ability to manage multiple tasks, prioritize deadlines, and work independently in a hybrid setup. Bachelor’s degree (or current enrollment) in Accounting, Finance, or a closely related field. Previous experience or internship in accounting, bookkeeping, or retail finance is preferred but not required. Familiarity with Egyptian tax regulations and financial reporting standards is an advantage. Commitment to ethical conduct, confidentiality, and continuous learning in a transforming organization. Show more

Excel
LinkedIn

Cluster Director of Finance

Mandarin Oriental

Location: Aswān, Aswan, EgyptType: Full-timePosted:

Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional. Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts, and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences. Mandarin Oriental is expanding its presence in Egypt with the upcoming Mandarin Oriental, Luxor and Mandarin Oriental, Aswan — two luxury resort destinations set along the Nile in some of Egypt’s most historically and culturally significant locations. Located in Upper Egypt, Luxor and Aswan are internationally renowned for their ancient temples, archaeological landmarks, and rich cultural heritage, attracting luxury leisure travellers from around the world. These landmark properties will bring Mandarin Oriental’s legendary service, wellness, and luxury hospitality standards to the Nile region, offering elevated resort experiences rooted in local culture, heritage, and destination storytelling. The resorts are expected to feature luxurious accommodations, destination dining experiences, wellness and spa facilities, leisure offerings, and curated cultural experiences designed to connect guests with the history, beauty, and authenticity of Upper Egypt. About The Job We are looking for an insightful and commercially minded Cluster Director of Finance who will provide leadership and strategic financial guidance across both Mandarin Oriental, Luxor and Mandarin Oriental, Aswan. The Cluster Director of Finance will oversee all aspects of financial operations across the two resorts, ensuring robust financial controls, operational efficiency, regulatory compliance, and timely reporting while supporting the successful development, pre-opening, and ongoing operations of both properties. This role will partner closely with Hotel Management, Ownership, and MOHG Corporate teams to drive financial performance, safeguard assets, support strategic decision-making, and maintain compliance with MOHG policies and local statutory requirements. As Cluster Director of Finance, you will be responsible for the following duties: Oversee and manage the development, implementation, and maintenance of financial controls, accounting procedures, and reporting standards across both properties, ensuring alignment with MOHG policies, generally accepted accounting principles (GAAP), management agreements, and local regulatory requirements. Support the pre-opening financial strategy, setup, budgeting, systems implementation, and operational readiness for both resorts. Drive innovation and continuous improvement initiatives to optimise financial systems, reporting processes, controls, and operational efficiencies. Provide accurate, timely, and insightful financial information and analysis to Hotel Management teams to support effective operational and strategic decision-making. Actively contribute as a member of the Executive Committee and support the needs of the General Managers and senior leadership teams across both properties. Identify opportunities to improve profitability, operational performance, cost efficiencies, and revenue optimisation across the cluster. Prepare and analyse financial forecasts, budgets, business plans, variance reports, cash flow projections, and monthly management reports, providing recommendations and action plans where required. Review and challenge forecasts and budgets to ensure realistic, achievable, and commercially sound financial targets. Lead and develop the Finance teams across both resorts, including recruitment, succession planning, coaching, performance management, and colleague development initiatives. Implement and maintain robust controls and procedures to safeguard hotel assets against loss, fraud, or misappropriation. Ensure all insurance coverage requirements are maintained in line with management agreements and operational risks. Maintain responsibility for the management of cash flow, banking relationships, treasury activities, and working capital management across the cluster. Develop and enforce credit control, accounts receivable, and collection policies in accordance with MOHG standards and industry best practices. Oversee procurement controls, inventory management, and financial governance processes to ensure operational integrity and compliance. Manage and oversee all internal and external audits, including coordination of statutory accounts preparation and filings for all legal entities associated with the cluster. Ensure compliance with local tax regulations, statutory reporting obligations, and corporate governance requirements. Act as Data Protection Officer where required and oversee compliance with data privacy regulations and annual GDPR-related audit requirements. Collaborate closely with operational departments including Rooms, F&B, Spa, Sales & Marketing, Engineering, and IT to support business performance and operational excellence. Prepare and manage annual departmental operating budgets, CAPEX plans, cash flow planning, and manpower budgets for the Finance function across both resorts. Support ownership reporting requirements, investment reviews, and pre-opening financial governance activities. Perform any other duties as required by the General Managers or MOHG Corporate Management. Experience And Education As Cluster Director of Finance, we expect from you: Extensive Financial Controller or Director of Finance experience within hospitality finance operations, ideally within luxury hotels or resorts. Previous cluster or multi-property finance leadership experience is highly preferred. Pre-opening experience within luxury hospitality environments is strongly advantageous. Proven experience managing budgeting, forecasting, financial reporting, compliance, cash flow management, audit processes, and operational finance. Strong commercial and operational understanding of luxury resort environments. Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline. Professional accounting qualification (CPA, ACCA, CIMA, CA or equivalent) is preferred. Master’s degree in Finance, Accounting, or MBA is advantageous. Continuing education in financial management, compliance, and hospitality finance best practices is an advantage. Technical Skills Strong knowledge of financial regulations, compliance requirements, internal controls, and audit practices. Ability to develop and implement financial strategies aligned with broader business and operational objectives. Excellent leadership and people management skills, with experience developing and mentoring finance teams. Strong analytical, organisational, and problem-solving capabilities. Proven ability to generate and interpret complex financial reports, including P&L statements, cash flow forecasts, variance analysis, and investment analysis. Ability to assemble, analyse, and interpret integrated spreadsheets and complex financial information. Excellent communication, presentation, and stakeholder management skills. Strong prioritisation and time management skills with the ability to meet deadlines in a fast-paced environment. Advanced proficiency in Microsoft Excel and strong working knowledge of hospitality finance systems such as SUN, Opera, Hyperion, Micros, Delphi, or similar platforms preferred. High level of integrity, professionalism, discretion, and confidentiality. Fluency in English is required; Arabic is highly preferred. Additional languages are advantageous. Our Commitment To You Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow continuously. MOstay. When you work as hard as our colleagues do, it’s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones. Health & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues globally. We’re Fans. Are you? Show more

GoExcel
Forasna

محاسب عام خبرة في تسجيل الفواتير الضريبية من سكان أكتوبر او الجيزة

دسر الهندسية

Location: السادس من اكتوبر, الجيزةType: Full-timePosted:

لأرسال ال CV علي رقم *********** يفضل رخصة قيادة خبرة سنتين علي الاقل

قيادةرخصة قيادة
10000 - 12000 EGPView Job →
Forasna

محاسب تكاليف-Cost Accountant

Joy Glass

Location: السادس من اكتوبر, الجيزةType: Full-timePosted:

المهام الوظيفية حساب وتحليل تكاليف الإنتاج والمنتجات النهائية. متابعة تكاليف المواد الخام والعمالة والمصروفات الصناعية. إعداد تقارير دورية عن تكاليف الإنتاج وتحليل الانحرافات. مراقبة نسب الهالك والفاقد خلال مراحل التصنيع. متابعة وتقييم المخزون بالتنسيق مع إدارتي الإنتاج والمخازن. تحليل التكاليف الفعلية ومقارنتها بالتكاليف المخططة. إعداد تقارير تكلفة الوحدة المنتجة وتحديد تكلفة التصنيع. مراجعة أوامر الإنتاج والتأكد من دقة تحميل التكاليف. تقديم مقترحات لخفض التكاليف وتحسين كفاءة الإنتاج. المتطلبات: بكالوريوس تجارة – قسم محاسبة. خبرة سابقة في محاسبة التكاليف داخل المصانع. إجادة Excel والأنظمة المحاسبية (ERP). معرفة جيدة بأنظمة التكاليف الصناعية وحسابات المخزون. القدرة على إعداد التقارير وتحليل البيانات المالية.

Excelمحاسبةمخازنإنتاجحساباتمراجعة