Juhayna Food Industries hiring Team Leader – General Ledger, in Sheikh Zayed City, Cairo, Egypt | LinkedIn

Juhayna Food Industries hiring Team Leader - General Ledger, in Sheikh Zayed City, Cairo, Egypt | LinkedIn

Juhayna Food Industries hiring Team Leader – General Ledger, in Sheikh Zayed City, Cairo, Egypt | LinkedIn

🏢 Juhayna Food Industries 📍 Sheikh Zayed City, Cairo, Egypt
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نوع الوظيفة غير محدد
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الخبرة المطلوبة غير محدد
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الراتب غير محدد

وصف الوظيفة والمتطلبات:

Who We Are

For over three decades, Juhayna Food Industries has been a pioneer in Egypt’s dairy and juice sector, producing, processing, and packaging milk, yoghurt, cooking products, juices, and concentrates. Since 1983, we have built trusted household brands, expanding our presence across Egypt and the Middle East through a commitment to high-quality, safe, and healthy products.

Today, with four state-of-the-art plants, a vast distribution network reaching over 136,000 outlets, and a 5,000-feddan dairy farm housing over 7,000 milking cows, Juhayna continues to set benchmarks for premium Egyptian products. Our success stems from our people, who embody the values of Integrity, Achievement, Continuous Improvement, Innovation, Ownership, and Positivity.

What You Will Do In Your Role

  • Supervise overall accounting function and operations.
  • Monitor the company’s financial systems to ensure they are providing accurate, relevant, and timely information necessary to establish/monitor progress related to key management objectives.
  • Develop accounting system, participating in the preparation of the internal accounting cycles.
  • Solve problems that would hinder progress of company’s objectives within the work scope.
  • Directing and monitoring the preparation of detailed analysis and reports.
  • Preparing and reviewing all monthly and yearly financial statements.
  • Reviewing the bank reconciliation on a monthly basis.
  • Coordinate in the preparation of the annual Budget.
  • Review and analyze monthly comparison between Budgeted Operating Expenses & Actual Operating Expenses Related to each Department.
  • Coordinate month-end closing activities, and ensure that books are closed on time.
  • Coordinate the fixed assets tracking, capitalization and tagging. Ensure full control over company assets and depreciation.
  • Coordinate the annual fixed assets physical count and matching it with the fixed assets register.
  • Ensure that accounts reconciliations are prepared accurately and on time.
  • Coordinate with external auditors and handles their requirements.
  • Prepare ad-hoc analysis when required.

What You Will Bring To The Role

  • 4-6 years of experience
  • Strong analytical skills with the ability to identify and explain variances
  • SAP background would be preferable.
  • Proficient in Microsoft Excel.
  • Good communication and interpersonal skills
  • Ability to work independently and take ownership of tasks.
  • Dedicated, dependable, and a proactive problem-solver

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