Accounting Manager

Enjaz is always looking for talented people. We realize that productive people are always a good addition to any organization. So if you have the passion to work with some of the biggest companies in the world, join in!

Department: Finance
Project Location(s): Cairo, Egypt
Education: Bachelor Degree - Accounting
Compensation: TBD


Candidates are required to handle the regular Accountant responsibilities and reports to their direct supervisors either remotely or in the office in:

Duty 1:  Proposal building and awarding

Provide insights about all suppliers and customers to the finance manager to attend Proposal building

Orient the accounting team when the proposal is awarded and plan the operations regarding the customer accounts and suppliers.

Duty 2: Suppliers Management

Supervise policies and procedures implementation for the suppliers’ dealings Coordinate with the procurement regarding the scheduling of the suppliers’ payments managing the organization’s cash flow
Supervise the payment to the suppliers by scheduling pay checks and ensuring payment is received for outstanding credit; generally       responding to all supplier enquiries
Create reports and records of the payments to the suppliers
Manage escalated issues from the suppliers

Duty 3: Customer Accounts’ Management

Supervise policies and procedures implementation for the customers’ dealings
Coordinate with the sales department for the scheduling of the customers’ payments
Supervise the coordination with the projects’ team regarding the completion percentages for generating invoices and account statements and communicating it to the customers
Manage escalated issues from the customers
Build a comprehensive tracking system for all customers and coordinate with the projects regarding problematic cases
Create reports and records of the payments from customers
Manage the generation of monthly financial and management reports

Duty 4: General Accounting and book keeping

Implement policies and procedures for the general accounting dealings
supervise the recording of the general, admin, legal and marketing costs as per financial metrics through accounting section head           reports
Supervise the payment employees by verifying expense reports and preparing pay checks
Supervise the recording of general assets and reporting
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.


  • BSc degree in Finance and Accounting
  • Experience in Contracting is a must
  • CMA Certification
  • 10 to 15 years’ experience in the field
  • Microsoft Office Advanced User
  • Operations Software user


Company Mobile Line /Laptop

Profit Share

Social insurance


Medical insurance

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