Role Description We are seeking a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts receivable, and ensuring the integrity of the general ledger. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles. Key Responsibilities - Manage and maintain the General Ledger (GL), ensuring all financial transactions are accurately recorded and properly classified. - Handle the full Accounts Receivable (AR) cycle, including invoicing, collections, and reconciliation of customer accounts. - Monitor outstanding receivables and follow up with customers to ensure timely payments. - Prepare and post journal entries, accruals, and adjustments. - Reconcile bank statements, customer accounts, and general ledger accounts on a regular basis. - Assist in month-end and year-end closing processes. - Generate AR aging reports and other financial reports for management review. - Ensure compliance with accounting standards, company policies, and relevant regulations. - Support internal and external audits by providing required documentation and schedules. - Identify discrepancies and resolve accounting issues in a timely manner. Qualifications - Bachelor’s degree in Accounting, Finance, or a related field. - 2–5 years of experience in accounting, preferably with strong exposure to Accounts Receivable and General Ledger functions. - Solid understanding of accounting principles and financial reporting. - Experience with accounting software/ERP systems (e.g., SAP, Oracle, QuickBooks, or similar). - Strong Excel skills and proficiency in MS Office. - Excellent attention to detail and organizational skills. - Strong communication and interpersonal skills. - Ability to work independently and meet deadlines in a fast-paced environment. - Excellent English communication skills, both written and verbal. - Strong interpersonal and stakeholder management skills, with the ability to communicate clearly and resolve issues effectively. - International exposure is preferred; experience working with or supporting teams in Egypt, KSA, UAE, UK, or Germany is a significant advantage.

Role Description Preparar para Decolar: A Jornada dos Engenheiros Futuros está para começar. Programa “Engenheiros do Futuro CETEC” - Educação Continuada na Engenharia Estrutural. As vagas serão para recém formados em Engenharia Civil. Os candidatos irão atuar nos setores de ATP - Avaliação Técnica de Projetos. - Apoio técnico e operacional ao engenheiro e/ou coordenador; - Análise e verificação de elementos estruturais; - Modelagem no Revit; - Modelagem no TQS. Qualifications - Graduação completa em Engenharia Civil; - Conhecimento básico em TQS, AutoCAD e Revit. Requirements - Vivência em escritório de cálculo estrutural; - Pós-graduação ou especialização em Estruturas; - Conhecimento em alvenaria estrutural. Benefits - Querer Aprender; - Atitude Positiva; - Trabalho em Equipe são fundamentais para decolar nessa jornada!

Role Description The Senior Accountant / Audit Associate will play a key role in conducting financial due diligence for mergers, acquisitions, and strategic transactions. This position is heavily focused on financial analysis, building sophisticated Excel models, identifying trends and risks, and creating client-ready reports and presentations. The ideal candidate has a strong accounting or audit background, exceptional Excel skills, and the ability to transform complex financial information into actionable insights. This is a high-impact role for someone who enjoys digging into data, uncovering financial stories, and supporting critical business decisions. Key Responsibilities - Financial Due Diligence - Conduct financial due diligence on acquisition targets and strategic investment opportunities - Analyze historical financial statements, general ledgers, and supporting schedules - Identify financial risks, trends, anomalies, and key performance drivers - Assess quality of earnings, working capital, and cash flow performance - Support buy-side and sell-side transaction engagements - Financial Modeling & Analysis - Build and maintain complex Excel workbooks and financial models - Perform variance analysis, trend analysis, and scenario modeling - Consolidate and organize large data sets into meaningful insights - Develop financial schedules and supporting analyses for transaction teams - Reporting & Presentation Development - Create client-facing PowerPoint presentations summarizing findings and recommendations - Prepare executive-level reports and diligence summaries - Present financial conclusions in a clear and concise format - Ensure deliverables are accurate, organized, and professional - Audit & Accounting Support - Apply accounting knowledge to evaluate financial reporting accuracy - Review financial statements and supporting documentation - Identify accounting adjustments and normalization opportunities - Assist with special projects and transaction-related analyses - Process Improvement & Technology Utilization - Leverage technology and analytical tools to improve efficiency - Utilize AI tools where appropriate to enhance research and workflow effectiveness - Support continuous improvement of diligence processes and reporting standards Qualifications - 5–10 years of experience in accounting, audit, transaction advisory, financial due diligence, or related fields - Advanced Microsoft Excel skills with the ability to build complex financial models from scratch - Strong understanding of accounting principles and financial statement analysis - Experience analyzing large volumes of financial data - Excellent written and verbal English communication skills - Strong analytical, critical thinking, and problem-solving abilities - Ability to manage multiple projects and deadlines simultaneously - High attention to detail and commitment to accuracy Preferred Qualifications - CPA designation or CPA-track candidate highly preferred - Background in public accounting, audit, transaction advisory, or M&A support - Experience performing Quality of Earnings (QoE) analysis - Familiarity with mergers and acquisitions processes - Experience creating executive-level PowerPoint presentations - Familiarity with AI tools such as Claude or similar platforms Role Details - Fully remote position - Full-time schedule - Monday–Friday, 9:00 AM – 5:00 PM - Senior-level position requiring 5–10 years of experience What This Role Offers - Opportunity to work on complex M&A and transaction advisory engagements - Direct exposure to business acquisitions, investment decisions, and financial strategy - High-impact analytical work supporting executive-level decision-making - Collaborative environment with experienced finance and transaction professionals - Opportunity to leverage both accounting expertise and advanced financial modeling skills Ideal Candidate Profile - Experienced accountant or auditor who enjoys digging into financial data - Advanced Excel user capable of building sophisticated models independently - Strong communicator who can translate financial findings into actionable recommendations - Detail-oriented professional with a passion for transaction analysis - CPA or CPA-minded candidate seeking exposure to financial due diligence and M&A work - Self-starter who thrives in a fast-paced, deadline-driven environment

Role Description We are looking for a highly organised and detail-focused Service Charge Accountant | Offboarding Specialist to join our Client Accounting team. This role plays a key part in managing the financial offboarding process for residential property portfolios, ensuring smooth and compliant transitions between managing agents. - Take ownership of the end-to-end financial handover process for assigned properties. - Work closely with internal departments, clients, and external stakeholders to ensure accurate financial reporting, timely reconciliations, and minimal post-handover queries. - Enjoy process management, stakeholder engagement, and working within a fast-paced environment. Qualifications - Strong service charge or property accounting experience. - Excellent attention to detail and organisational skills. - Ability to manage multiple deadlines and priorities. - Professional communication skills with clients and stakeholders. - Proactive approach to resolving issues. Requirements - Strong reconciliation skills. - Ability to work to strict deadlines while maintaining accuracy across financial records, client balances, and reporting. - Proactive, solutions-focused mindset. - Confident communication with a wide range of stakeholders both internally and externally. Benefits - Competitive salary, aligned to experience. - Discretionary bonus. - Hybrid working. - 25 days holiday plus bank holidays. - Private medical insurance, life assurance, and enhanced family leave. - Fully funded training and professional development. - Paid sabbaticals as a loyalty reward. - Pension scheme and employee assistance programme. - Discounts across travel, retail, fitness, and entertainment.