{"id":1549575,"url":"https://alion.io/job/burj-line-builders-accountant-remote","title":"Accountant (remote)","company":{"id":668730,"name":"Burj Line Builders","domain":"burjlinebuilders.com","url":"https://alion.io/company/burjlinebuilders","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Teamtailor","truth_index":{"grade":"A","score":100,"open_postings":59,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":30,"computed_at":"2026-10-20T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"posting_text","remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Cairo, Egypt"],"countries":["EG"],"hiring_countries":["EG"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":78000,"max_usd":174000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7105},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-09-30T20:46:37Z","employer_posted_date":"2026-09-30","last_verified_at":"2026-10-20T12:28:52Z","board_verified":true,"closed_at":null,"days_open":20,"trust":{"level":"ok","repost_count":1,"flags":[],"days_open":19},"description":"Nexus Analytica is an energy advisory, engineering and technology company working across power systems, renewable energy, energy storage, electric mobility, digitalization and energy-sector transformation.\nWe work with public-sector institutions, utilities, international development organizations, investors and leading energy companies on complex projects in Egypt and internationally.\nWe are looking for an experienced and highly organized Accountant to take day-to-day ownership of the accounting and financial administration of Nexus Analytica Egypt.\nThis is a hands-on role. The successful candidate will be responsible for maintaining accurate accounting records, issuing and controlling invoices, managing expenses, performing reconciliations, ensuring Egyptian tax and VAT compliance, and supporting the company's monthly financial closing.\nKey Responsibilities\nAccounting & Bookkeeping\nMaintain complete and accurate accounting records in Odoo.\n\nRecord and review all financial transactions, including revenues, expenses, supplier invoices, payments, receipts and journal entries.\n\nMaintain the general ledger and ensure transactions are correctly classified.\n\nEnsure proper use of the company's chart of accounts, journals, analytic accounts and cost centers.\n\nMaintain complete supporting documentation for all accounting entries.\n\nPerform regular reviews to ensure accounting records are accurate and up to date.\n\nCustomer Invoicing & Accounts Receivable\nPrepare and issue customer invoices in accordance with contracts, purchase orders, milestones and approved payment schedules.\n\nCoordinate internally with Project Managers and management before invoice issuance where required.\n\nEnsure invoices comply with Egyptian tax and electronic invoicing requirements.\n\nSubmit and manage invoices through the Egyptian Tax Authority e-invoicing system where applicable.\n\nMaintain accurate accounts-receivable records.\n\nMonitor outstanding customer balances and payment due dates.\n\nFollow up on overdue receivables and provide management with regular ageing reports.\n\nRecord and reconcile customer payments against outstanding invoices.\n\nAccounts Payable & Supplier Management\nReview supplier invoices and supporting documentation before recording or payment.\n\nVerify supplier information, tax documentation and invoice accuracy.\n\nEnsure supplier expenses are allocated to the correct project, analytic account or overhead category.\n\nMaintain supplier balances and accounts-payable records.\n\nPrepare payments for management approval.\n\nReconcile supplier statements and investigate discrepancies.\n\nExpense Management\nReview employee expenses submitted through Odoo.\n\nVerify receipts, invoices and supporting documentation.\n\nCheck compliance with company expense and travel policies.\n\nConfirm correct accounting treatment, tax treatment, project allocation and analytic-account allocation.\n\nReject or return incomplete or non-compliant expense submissions for correction.\n\nProcess approved expenses for reimbursement.\n\nBusiness approval of an expense remains the responsibility of the relevant Project Manager or authorized manager. The Accountant is responsible for the financial, accounting, tax and policy-compliance review.\nBanking & Reconciliation\nRecord all bank transactions accurately and promptly.\n\nPerform regular bank reconciliations for all company bank accounts.\n\nReconcile cash, credit cards, employee advances and other financial accounts.\n\nInvestigate and resolve reconciliation differences.\n\nMaintain clear visibility of outstanding payments, receipts and unidentified transactions.\n\nPrepare payment instructions for authorized management approval.\n\nThe Accountant will not have unilateral authority to both prepare and approve company payments.\nVAT & Egyptian Tax Compliance\nPrepare VAT calculations and supporting schedules.\n\nPrepare and coordinate VAT filings within statutory deadlines.\n\nMaintain accurate input and output VAT records.\n\nManage withholding-tax calculations and related documentation.\n\nSupport corporate income-tax preparation and other Egyptian tax obligations.\n\nMaintain proper documentation for tax inspections and audits.\n\nEnsure accounting transactions comply with applicable Egyptian accounting and tax requirements.\n\nCoordinate with the company's external tax adviser where specialist support is required.\n\nElectronic Invoicing & Tax Documentation\nManage day-to-day compliance with Egyptian electronic invoicing requirements.\n\nEnsure customer and supplier tax information is complete and accurate.\n\nMonitor rejected, cancelled or amended electronic invoices and resolve issues promptly.\n\nMaintain organized electronic and physical tax documentation.\n\nPayroll Accounting\nRecord payroll-related accounting entries.\n\nReconcile payroll payments, employee advances and deductions.\n\nCoordinate with HR and external payroll or social-insurance advisers where required.\n\nEnsure payroll-related financial information is accurately reflected in the accounting system.\n\nMaintain confidentiality of employee financial information.\n\nProject Accounting\nNexus Analytica operates primarily through project-based assignments. The Accountant will therefore ensure that financial transactions are correctly attributed to projects.\nResponsibilities include:\nAllocate revenues and costs to the correct project and analytic account.\n\nReview project-related supplier invoices and expenses.\n\nVerify project codes on employee expenses.\n\nMaintain accurate financial records by project.\n\nSupport Project Managers and management with project cost information when required.\n\nEnsure project-related transactions are supported by appropriate contractual or financial documentation.\n\nMonthly Closing & Reporting\nPerform monthly accounting closing activities.\n\nComplete bank, customer, supplier and general-ledger reconciliations.\n\nReview outstanding receivables and payables.\n\nReview accrued expenses, advances and prepaid expenses.\n\nEnsure transactions are recorded in the correct accounting period.\n\nPrepare monthly accounting reports for management.\n\nMaintain organized closing files and supporting schedules.\n\nIdentify unusual transactions or accounting discrepancies and escalate them promptly.\n\nAudit & External Coordination\nPrepare schedules and supporting documentation for external auditors.\n\nRespond to audit information requests.\n\nCoordinate with tax advisers, auditors and other external finance professionals.\n\nMaintain organized records that allow efficient audits and tax reviews.\n\nFollow up on audit observations and required accounting corrections.\n\nOdoo Responsibilities\nNexus Analytica uses Odoo 19 as its core operational ERP system.\nThe Accountant will be expected to become the functional owner of the accounting processes within Odoo, including:\nAccounting\n\nCustomer invoices\n\nVendor bills\n\nExpenses\n\nPayments\n\nBank reconciliation\n\nTaxes\n\nAnalytic accounting\n\nAccounts receivable\n\nAccounts payable\n\nThe successful candidate must be comfortable working directly in an ERP system on a daily basis and should actively contribute to improving the quality and efficiency of accounting workflows.\nPrevious Odoo experience is strongly preferred.\nRequired Qualifications\nBachelor's degree in Accounting, Finance, Commerce or a related discipline.\n\nApproximately 5-8 years of relevant accounting experience.\n\nStrong practical knowledge of Egyptian accounting and taxation.\n\nPractical experience with VAT, withholding tax and tax documentation.\n\nExperience with Egyptian electronic invoicing requirements.\n\nStrong experience with accounts payable and accounts receivable.\n\nDemonstrated experience performing bank and general-ledger reconciliations.\n\nExperience with monthly financial closing.\n\nStrong Microsoft Excel skills.\n\nExperience using ERP/accounting software.\n\nGood written and spoken English.\n\nHigh level of accuracy and attention to detail.\n\nPreferred Qualifications\nPreference will be given to candidates with experience in one or more of the following:\nOdoo\n\nEngineering or consulting companies\n\nProfessional-services organizations\n\nRenewable-energy or infrastructure businesses\n\nProject-based accounting\n\nInternational clients and contracts\n\nMulti-currency transactions\n\nWorking with external auditors and tax advisers\n\nCandidate Profile\nWe are looking for someone who is:\nHands-on and willing to personally perform day-to-day accounting work.\n\nHighly organized and detail-oriented.\n\nComfortable taking ownership of the full accounting cycle.\n\nAble to work independently in a remote environment.\n\nDisciplined about documentation and approvals.\n\nAble to follow established controls while identifying opportunities for improvement.\n\nComfortable following up with employees, Project Managers, customers and suppliers when financial information is missing.\n\nReliable in meeting statutory, tax and internal deadlines.\n\nAble to handle confidential information professionally.\n\nProactive in identifying discrepancies rather than simply recording transactions.\n\nKey Performance Expectations\nSuccess in this position will be measured by:\nAccurate and up-to-date accounting records.\n\nTimely issuance of customer invoices.\n\nTimely VAT and tax compliance.\n\nComplete monthly bank reconciliations.\n\nAccurate accounts-receivable and accounts-payable balances.\n\nProper documentation of expenses and supplier invoices.\n\nCorrect project and analytic-account allocation.\n\nTimely monthly accounting closure.\n\nLow number of accounting corrections and unresolved discrepancies.\n\nClear and organized audit and tax documentation.\n\nReliable follow-up on overdue receivables.\n\nConsistent compliance with Nexus Analytica's financial controls.\n\nWorking Arrangement\nThis is a full-time remote position based in Egypt.\nThe employee will work closely with Nexus Analytica's management, Project Managers, HR and external advisers and will be expected to remain available during the company's normal working hours.\nThe role requires regular use of Microsoft 365, Odoo and the company's digital document-management and collaboration systems.","description_format":"text","description_chars":10047,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[{"name":"Egypt","iso":"EG","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Construction"],"lifecycle":[{"event":"open","at":"2026-09-30T23:50:42Z"},{"event":"reopen","at":"2026-10-13T08:46:13Z"}],"visa":[],"liveness":{"score":65,"band":"ok","label":"Likely open","p_open":1,"p_active":0.717,"p_room":0.9,"age_days":19,"expected_fill_days":30,"reasons":["conf:3","velocity","win:mid"],"computed_at":"2026-10-20T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/burj-line-builders-accountant-remote","json_url":"https://alion.io/job/burj-line-builders-accountant-remote.json","meta":{"generated_at":"2026-10-20T23:27:06Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":27041,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-21T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":668730},"rest":"https://alion.io/mcp/rest/get_company?id=668730"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fburj-line-builders-accountant-remote"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fburj-line-builders-accountant-remote"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fburj-line-builders-accountant-remote"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/burj-line-builders-accountant-remote\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fburj-line-builders-accountant-remote"}]}