, pub-2091334367487754, DIRECT, f08c47fec0942fa0 تجميعه وظائف في مجال المحاسبه والماليه

تجميعه وظائف في مجال المحاسبه والماليه

تجميعه وظائف في مجال المحاسبه والماليه

تجميعه وظائف في مجال المحاسبه والماليه

Become a Cilantro partner No!
We Are Hiring a “Treasury Accountant” to join us

Location: Maadi

The ideal candidate will have:
- Bachelor's degree holder in Accounting, or relevant.
- Previous experience ( 1 yr :3 Yrs).
- Excellent numerical skills.
- Good user of Microsoft Office Programs.
- High level of accuracy, efficiency, and accountability.
- Attention to detail.

to apply: submit your CV at

تعلن الجامعة المصرية الروسية بمدينة بدرعن حاجتها لشغل وظيفة "محاسب".
- أن يكون عمر المتقدم لا يزيد على 25 سنة .
- أن يكون المتقدم حاصل على بكالوريوس تجاره (English) أو تجاره (عربى) على أن يكون خريج مدارس لغات .
- أن لا يقل التقدير عن جيد .
- أن تكون معرفته بالحاسب الآلى ممتازة .
- آخر موعد لتلقى السير الذاتية يوم 21/2/2022
- التقدم بارسال السيرة الذاتية وصورة المؤهل الدراسي أو يثبت أنه خريج مدارس لغات فى حاله أن المتقدم حاصل على تجاره (عربى) بالإضافة الى شهاده البكالوريوس .
- وذلك على البريد الالكتروني التالى : 
- بشرط اتباع الخطوات التالية حتي يتم النظر للبريد المرسل الينا:
1- كتابة كود (11) بدون أى كلمات تعريفية او حروف اخري في خانة الموضوع ( Subject ) .
2- لن يتم النظر للسيرة الذاتية المرسلة في غير الشروط المطلوبة .
NEWGIZA Sports Club is now hiring a #Payable_Accountant with the below qualifications;
·       BS degree in Finance, Accounting, or Business Administration.
·       1 to 3 years of proven experience in payable accounts.
·       High degree of accuracy and attention to detail.
If interested please send us your resume to mentioning "AP Accountant" in the subject.

Financial Analyst At FRONERI

Are you a finance inspired expert? Energetic Guru of analytics and numbers?! FRONERI Egypt is looking to hire a Financial Analyst to join our finance team! Join us now & take part in bringing excitement to consumers and customers. Disclaimer: FRONERI is an equal opportunity company that does not discriminate against any job applicant because of race, color, religion, national origin, sex, physical or mental disability, or age.

Skills Required

Critical thinking

Excellent numerical & analytical skills

Excellent time management and organizational skills

Teamwork skills

Excellent communication skills

Ability to work under pressure

High level of integrity

Job Description

- Studies the company's financial position and issues periodic reports financial status.
- Support FP&A activities which includes establishing financial commitments, budget versus actual analysis, and providing financial insights to the business partners.
- Drive standardization and streamline reporting of review decks, consolidation templates, and support automation of all financial packages.
- Coordinates the establishment of budget reporting programs.
- Analyses and reviews all cost accounting procedures together with other statistical and routine reports.
- Directs the preparation and issuance of the company's annual report.
- Analyses studies of general economic, business, and financial conditions and their impact on the business.
- Evaluates and recommends business partnering opportunities.
- Prepares reports and analyses financial data in a suitable form, clear and submitted to senior management to assist in making appropriate decisions.
- Prepares reports to other department managers these reports contains financial position of each department and help in developing their plans in order to organize and coordinate work with them to create the concept of cooperate action.
- Plans, organizes and follow-ups the financial policies of the company in order to increase the collection of receivables and control expenses.


FRONERI Egypt Factory, 6th October


Education: Bachelor’s Degree

Major: Accounting/Finance

Experience: 1 - 2 years of experience

Proficient in Microsoft Excel

Preferably FMCG Finance Background


BCI Egypt - Opportunity "accountant"
Location: 6th of October City

How your day will look like:
- Prepare invoices for outgoing and returned goods
- Register customer checks, payments, and transfers
- Prepare the due payments report
- Follow up on invoices with the Customer Services department
- Follow up with customers service department & the warehouse on receiving/delivering materials
- Keep track of undelivered/pending orders and their periodical update
- Conduct the day-to-day filing activities
- Comply with financial procedures and instructions when performing all tasks and activities

- Bachelor’s Degree in accounting “English Sector”
- A minimum of 1-year experience in a similar role
- Strong command of English Language & MS office
- October resident or nearby area is preferred

How to apply:
For interested candidates please send your CV to: Please add the job title (Accountant) in the e-mail subject.