| وظائف العربية للطيران Air Arabia بالقاهرة مطلوب محاسبين Posted: 27 Dec 2021 03:18 AM PST وظائف العربية للطيران Air Arabia بالقاهرة مطلوب محاسبين
Senior Accountant - General Accounts Key Result Responsibilities Supervises and follows up on all Air Arabia GSA's costs and Outstations related activities in coordination with Stakeholders and external parties ensuring timeliness and accuracy in executing and recording all transactions such as payments, returns, retention and reporting as well as compliance with requirements and regulations.
Ensures all the Bank Guarantees received from Airport Cost Suppliers are renewed as per agreed terms and timeframes in line with Company's procedures.
Makes sure all the Outstations corresponding expenses are timely recorded and reflected in the system before month-end closing this includes accrual of expenses as well as reconciliation of Vendors.
Monitors the flow of activities with outsource service providers and ensures all invoices are posted on timely basis and addresses issues if any for remedial actions.; maintains and communicates the procedural manual to the service providers.
Ensure timely payments for all Airport related suppliers and other airport or passenger taxes bills.
Handles the reconciliations of the Outstation Vendors and Airport- Cost-Related Vendors; highlights cases to resolve any disputes on time; provides the reconciliation monthly report to the Line Manager.
Key Result Responsibilities - Continued
Interacts and coordinates with Stakeholders, vendors, GSAs and others to support them with any queries on function-related matters and therefore to provide guidance for legal tax accounting process; takes necessary action as appropriate.
Utilizes and maintains available records to monitor Direct Sector Costs accounts and payments; on monthly basis, analyzes rates of components in purchase orders and invoices against previous purchases, and in accordance with agreed contracting terms to highlight variations.
Coordinates with external auditors on schedules to facilitate their audit reviews and ensure smooth inspection as per adopted procedures.
Partners with Stakeholders to prepare budgets for the direct sector costs; compares actual costs versus estimates, analyzes variations and highlights areas of difference on monthly basis. Communicates results to department heads to ensure proper budgeting and reasoning for any cost increase.
Generates function related reports such as the MIS reports or any other reports to be presented to the Manager on regular basis.
Maintains customer confidence and protects operations by keeping financial information confidential.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications and establishing personal networks. Contributes to team effort by accomplishing related results as needed. Qualifications (Academic, training, languages) Bachelor degree in Accounting / Finance/ Commerce or equivalent from a recognized university.
Professional qualification as an Accountant is an advantage.
Proficient in Microsoft Office- Advanced Excel, Access, Word, Power Point skills, Internet and Web Search.
Cost Control, Compliance, Budgeting and Auditing certificates and trainings are an added value and some may be treated as conditional for this role.
Fluent in English Language. Work Experience 5+ years of comprehensive experience in corporate finance/accounting in Airline Industry; a minimum of 2 years at least as a senior accountant handling taxation and cost areas.
He/she must have worked in a mid-sized organization operating on a regional/multinational level, preferably in Airlines/Travel/Tourism industry; experience with low-cost airline would be an advantage.
Sound knowledge in accounting cycle, process flow and procedures is a pre-requisite.
Possesses comprehensive knowledge in financial control and accounting fundamentals such as SFAS (Statements of Financial Accounting Concepts).
Strong math and numerical reasoning ability and high accuracy are mandatory for this role.
Familiar with formalities and pre-requisites associated with internal and external audits.
Experienced in a computerized accounting environment with an exposure on financial models and the new technologies in the industry.
Capable of independently preparing budgets and monitoring expenditure in line with agreed targets.
Excellent financial, analytical and reporting skills.
High attention to details, confidentiality, and ability to adhere to procedures and set measures are a must. To Apply |
| وظائف شركة التبغ اليابانية JTI Posted: 27 Dec 2021 03:12 AM PST وظائف شركة التبغ اليابانية JTI MP Process Engineer Purpose of the Role: To ensure planned production volumes of Shisha are manufactured on time to supply market requirements, fully in line with product specifications, quality standards, and cost estimates. Plans, directs, and controls all MP processes to achieve KPI improvement targets across GSC priority areas of SERVICE - AGILITY - INVESTMENT - PEOPLE - CORE COMPETENCIES. Overall responsibility for departmental headcount and working patterns, budgetary planning, and execution. and ensuring staff are appropriately skilled to maintain safety and security. Ensure a working atmosphere in accordance with the legal requirements and JTI Code of Conduct. Main Responsibilities: Safety - Avoid incidents by ensuring 'zero safety incidents' mentality and culture in his/her area.
Quality - Avoid incidents by ensuring 'zero quality incidents' mentality and culture in his/her area.
Production System - Priority Setting through Daily Direction Setting and effective escalation of issues.Best Practice sharing and implementation.Lines performance analysis on monthly basis for further sharing to Line Teams and Line Leader. Lines improvement through 5S3R.Owner of LCO system at shop floor level.
Delivery - Development, and implementation of improvement programs (focusing on stop-elimination) - RG-PDCA cycle. Ensure equipment availability through effective preventive maintenance execution. Close follow-up for the CILT activities and give guidance and support to eliminate difficult to clean and access areas.
Productivity - Improve line performance through the systematic elimination of OEE losses & root cause analysis. Deliver productivity improvement projects with excellence. Effective and efficient use of internal technical resources to execute corrective/small preventive maintenance.
Cost - Improve cost over time through systemic Loss Elimination, Identify and eliminate losses. Skills & Experience: Technical/Engineering mechanical or Electrical major with 2-3 years of experience
Detailed knowledge and experience of production technologies and process improvement, data analysis, quality standards, safety management and cost / budgetary control, leadership & motivation skills.
Arabic and Business English language for effective verbal and written communication, PC, Microsoft Office applications.
Leading process, Maintenance, Process Improvement, Quality To Apply |
| وظائف شركة كايرو ثري أيه للدواجن Cairo 3A Poultry Posted: 27 Dec 2021 03:05 AM PST وظائف شركة كايرو ثري أيه للدواجن Cairo 3A Poultry Cairo 3A Poultry is looking the below position: Position: Costing and Financial Analysis Section Head Work Location: Giza (Kafr El Gabal). Main Duties:
• Leads and coordinates the analysis of internal and external Supply Chain movements / benchmarks, and forecast future supply chain trends and impact on the business.
• Provides Financial advice and guidance to the Supply Chain.
• Leads analysis to provide the financial impact of Supply Chain decisions affecting the P&L
• Monitors and develop insight on the quantitative and qualitative performance of the Operation, and communicate this insight through the preparation and delivery of streamlined reporting including commentary
• Analyzes Supply Chain and Procurement spends and offer appropriate challenge, whilst also analyzing and identifying opportunities for top line growth
• Champions the efficiency and effectiveness of all related financial and business processes, measuring and reporting on improvements
• Cooperates in projects within the company, related to Capex and post audits
• Ensures risks and opportunities are managed throughout the year and material business decisions are taking these risk and opportunities into account
• Leads and prepare the company Budget
• Budgets control for the Company spending and Investments.
• Assesses provisions and accrual
• Confirms and proposes budget changes Job Requirements: ·Bachelor's degree in Accounting
·Experience of not less than five years in the field of the job.
·ERP experience is preferred (Oracle)
·Very good English written & spoken
· Excellent communication skills If you interested please send your CV and mention the job name in the subject at hr@cairo3apoultry.com please mention the job code in subject line, as any emails without job code will be neglect. |
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