Financial Analyst-Sokhna Plant


مطلوب محاسبين ” محلل مالى ” لافارج العين السخنة

Plant Senior Financial Analyst at Lafarge
Location: Sokhna Plant

-Education: Bachelor of Commerce
-Technical Skills: Fluent English, Excellent command of MS office especially word & excel
-Experience: 3-4 years experience in accounting, reporting, controlling, & costing

Kindly send your CV to 

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Job description

Purpose / MissionTo perform solid bookkeeping, both compliant internally (Group policies and guidelines) and externally (local audit/tax requirements) by establishing strong controls and processes with a focus on Trade Accounts Payable and Non Trade Purchasing.

Functional Tasks

  • To prepare and book operating expenses in accordance with Group finance manual
  • To review and post bookings from another team member to ensure strong controls
  • To perform daily and recurrent tasks (monthly entries, quarterly forecasts, yearly budget) as per the Group deadlines and IFRS requirements
  • To initiate and drive improvement in current accounting processes and to control proper implementation
  • To support other departments in driving process improvements in all accounting related processes
  • To support Accounting Team Manager in administering accounting system maintenance
  • To meet the set timelines of the Accounting Team Manager for the month end closing process of two companies
  • To monitor and reconcile the monthly B/S and P&L movements
  • To ensure proper compliance of accounting processes and policies with the Group Internal guidelines (ICS)
  • To highlight control deficiencies to Senior Management and implement solutions to close control gaps
  • To review and follow up of all outstanding GL accounts and fixed assets transactions
  • To ensure proper submission of financial reports to the external auditors
  • To submit all payments requests in line with the defined cut-off times

Controlling Tasks

  • To measure progress on own KPIs
  • To highlight any deviations to agreed plans to the Accounting Team Manager
  • To ensure a strong internal control environment in Accounting, with a strong focus


  • Accuracy on all booking and reporting
  • Clean system bookkeeping
  • Score of the ICS/internal audit
  • Satisfaction of internal (other functions, Management ) and external parties (Auditors…)
  • Reliable financial feasibility analysis (submission of RFC and Budget within dedicated area of responsibility)

Educational Background

  • University degree in Accounting or Finance
  • CA/CPA/ACCA/CIMA qualified is a major advantage

Professional Background

  • Functional:> 2 years accounting and controlling
  • Industry: ideally apparel/fashion/shoes or FMCG
  • Exposure: Audit, tax, insurance

IT Skills

  • Outlook: Basic
  • Word: Basic
  • Excel: Expert
  • PowerPoint: Advanced
  • SAP: Advanced

Language Skills

  • English: Fluent
  • Arabic: Fluent

Seniority Level

Not Applicable


  • Consumer Goods
  • Retail
  • Sporting Goods

Employment Type


apply here


SAIPA firm in CBD seeks fully qualified accountant. The successful applicant must be a full practicing SAIPA member. The successful applicant must be able to supervise junior staff.

The applicant must:
– Have meticulous attention to detail
– Possess excellent work ethic
– Use their initiative
– Be able to work in a team

Own vehicle essential

Only CV’s that are emailed will be considered

If you have not heard from us within 7 days, please consider your application unsuccessful.

NB: jobs that require an up-front payment are scams. Your discretion is advised.

Location Cape Town, Western Cape (City Bowl)

ContractFull TimePayR20,000 per month

Contact Person:


• Managing company accounting books using software
• Preparing asset, liability, and capital account entries by compiling and analyzing accounting information;
• Documenting financial transactions by entering account information;
• Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports;
• Maintaining accounting controls by preparing and recommending policies and procedures;
• Issuing Invoices to client and follows up Collection;
• Managing bank approval of the shipping documentation for imported goods.
Job requirements
• BSc of Commerce – English Section;
• Minimum 4-5 years of Accounting experience in similar trading companies;
• Experience in Accounting Software/ERP systems (experience in QuickBooks is preferred)
• Capability to speak, write and understand English
Interested candidates, you’re kindly requested sending your resume to: