We are looking for a detail-oriented Accountant to manage daily financial operations in a growing food supply business. The ideal candidate should have experience in handling accounts receivable/payable, inventory tracking, and managing cash flow, especially in businesses with deferred payment cycles.- Manage Accounts Receivable & Payable (especially clients with 30–60 days credit terms) Monitor and control cash flow to ensure business continuity Record daily financial transactions accurately (sales, purchases, expenses) Prepare monthly financial reports (Profit & Loss, Cash Flow) Track inventory movement and coordinate with operations team Handle supplier payments and client collections follow-up Ensure compliance with tax regulations and electronic invoicing system Reconcile bank statements and company accounts Identify cost-saving opportunities and financial risks Bachelor’s degree in Accounting or Finance2–5 years of experience (preferably in trading or supply chain businesses)Strong knowledge of Microsoft Excel (very important)Experience with ERP systems is a plusGood understanding of Egyptian tax system and e-invoicingStrong analytical and organizational skillsAbility to work under pressure and meet deadlinesPreferred Qualifications:Experience in food supply or FMCG sectorFamiliarity with inventory management systems