Cost Accounting Manager Jobs in Algeria in Algeria 2026

Full Time 5 to 6 years Tanqeeb.com

مدير موارد بشرية

On-site - Algeria - Sétif 25 June 2026

Administration

0 to 0 years Naukri Gulf

Accounting Manager

On-site - Algeria - Alger 25 May 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul> <li>Supervise general and analytical accounting</li> <li>Ensure the preparation of financial statements (balance sheet, statement of cash flows, notes to the financial statements)</li> <li>Ensure compliance with tax and legal obligations</li> <li>Track tax and parafiscal declarations</li> <li>Supervise and coordinate the accounting team</li> <li>Participate in budget preparation and reporting</li> </ul> <ul> <li>Degree in accounting, finance or equivalent</li> <li>Proven experience in a similar role</li> <li>Mastery of accounting and tax regulations</li> <li>Proficient in computer tools and accounting software</li> <li>Rigour, organizational skills and analytical mind</li> </ul></div></section><section>Desired Candidate ProfileDegree in accounting, finance or equivalent, Proven experience in a similar position, Mastery of accounting and tax regulations, Good command of computer tools and accounting software, Rigor, organizational skills and analytical mind</section>

0 to 0 years Naukri Gulf

Accounting Manager

On-site - Algeria - Alger 22 May 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Accounting and financial management: <ul> <li>Supervise all routine accounting operations.</li> <li>To ensure the reliability of accounting entries and financial documents.</li> <li>Ensure cash flow monitoring and budget control.</li> </ul> Preparation of year-end financial statements: <ul> <li>Prepare, analyze and finalize accounting statements.</li> <li>Ensure compliance with current accounting standards.</li> <li>Collaborating with the auditors for annual audits.</li> </ul> Financial reporting and analysis: <ul> <li>Develop financial dashboards for performance monitoring.</li> <li>Provide strategic recommendations based on accounting analyses.</li> <li>Participate in the preparation of budget forecasts.</li> </ul> Coordination : <ul> <li>Ensure smooth communication with the various internal departments (HR, management, etc.).</li> </ul> Regulatory monitoring: <ul> <li>Monitor legal and tax developments impacting accounting.</li> <li>Update processes to ensure compliance with new regulations.</li> </ul> <ul> <li>Technical skills:</li> <li>Proficiency in accounting software (example: SAP, Sage, Pccompta...).</li> <li>Excellent knowledge of accounting and tax standards.</li> <li>Proven expertise in preparing annual financial statements.</li> </ul> Personal qualities: <ul> <li>Rigour and attention to detail.</li> <li>Ability to work under pressure during accounting closes.</li> <li>Good interpersonal skills and team spirit.</li> </ul></div></section><section>Desired Candidate Profile<ul> <li>Education: Higher diploma in accounting, management or finance.</li> <li>Experience: Minimum 3-5 years of experience in accounting, ideally in a similar position.</li> </ul></section>

1 to 5 years Naukri Gulf

Accounting Manager

On-site - Algeria - Alger 22 July 2026

Legal

Main tasks: <ul> <li>Have general accounting</li> <li>Produce the summary accounting statements and all accounting documents</li> </ul> Duties (tasks and responsibilities): <ul> <li>To take into account any risk that could compromise the achievement of assigned objectives and to implement appropriate actions in response to risks and opportunities that impact compliance with requirements, and to evaluate the effectiveness of the actions taken</li> <li>Prepare the accounting statements from the information system.</li> <li>Correct and address anomalies detected by the information system</li> <li>Centralize accounting data and supporting documents, verify their validity and proceed with their registration</li> <li>Classify and archive supporting documents for accounting transactions; </li> <li>Ensure that accounts are kept in accordance with accounting and tax rules and procedures and the provisions of the Financial Accounting System (FCS), from the entry of data for accounting documents to the presentation of financial statements and other supporting documents.</li> <li>Analyze and monitor account balances</li> <li>Monitor accounting operations and analyze each account</li> <li>Prepare the bank reconciliation statements and the VAT statement.</li> <li>Reconcile the intercompany accounts</li> <li>To perform any mission or task related to their job and within the scope of their skills and abilities within the organized framework, and not expressly described in this job description.</li> </ul> In terms of QHSE: <ul> <li>Respect and enforce the general safety instructions and rules in force within the Company and the project</li> <li>Ensure the application of the procedures and rules dictated within the framework of the Integrated Management System</li> <li>Contribute to the continuous improvement of the Integrated Management System (IMS) by: </li> <li>Reporting any observed anomaly, malfunction or failure that could have a negative impact on the quality of services/products, the health and safety of workers, or the environment.</li> <li>Proposing, if necessary, corrective/preventive actions and measures</li> <li>Ensure the provision and wearing of appropriate collective and individual protective equipment (CPE and PPE).</li> <li>Raising awareness of the process approach and the risk-based approach</li> <li>Capitalize on all feedback, decide on the need to revise the planned arrangements, and share the acquired or modified knowledge with colleagues.</li> </ul> Conditions of access: external recruitment: <ul> <li>General education: Bachelor of Science in Finance with a specialization in Accounting </li> <li>Professional training: Master's degree in management (accounting, taxation) </li> <li>Professional experience: 5 years</li> <li>Immediate availability</li> </ul>

0 to 0 years Naukri Gulf

Accounting Manager

On-site - Algeria - Alger 13 July 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Verify the compliance of accounting transactions recorded at headquarters. Analyze and justify balance sheet and income statement accounts. Ensure the monitoring and clearing of suspense, accrual, and other accounting entries. Prepare inventory and adjusting entries. Participate in the monthly, quarterly, semi-annual, and annual closing of accounts. Verify the consistency of trial balances, general ledgers, and financial statements. Ensure the accounting follow-up of fixed assets, depreciation, provisions, and inventory. Participate in the preparation of financial statements and supporting documents. Ensure the centralization and verification of accounting information transmitted by the units. Prepare files for statutory auditors, external auditors, and regulatory bodies. Participate in the improvement of accounting procedures and the internal control system. Assist the Head of Accounting with closing and reporting tasks. PERIODIC AND SUPPLEMENTARY DUTIES: Ensure follow-up on the implementation of audit recommendations and corrective actions. Participate in working meetings and committees relevant to their area of activity. Participate in physical inventories. Perform any task within their area of expertise assigned by management. RESPONSIBILITIES: Reliability of analyses and accounting controls performed. Justification of account balances. Accuracy of proposed adjusting entries. Compliance with accounting standards and internal procedures. Compliance with deadlines for closing and transmitting financial information. Participate in internal audits and unit control missions.</div></section><section>Desired Candidate Profile<ul><li>Education: Bachelor's/Master's degree in Finance, Accounting, Management or Business Studies.</li><li>Experience: Minimum six (06) years of experience in the fields of accounting, taxation, auditing or accounting control...</li><li>Languages: Arabic: Master's level; French: Master's level; English: Desirable.</li><li>REQUIRED SKILLS: Proficiency in the Financial Accounting System (FAS). Sound knowledge of taxation and accounting regulations. Proficiency in closing and accounting analysis techniques. Proficiency in accounting software and office tools. Analytical, synthesis, and report-writing skills. Rigor, discretion, and initiative.</li><li>PROFESSIONAL OBLIGATIONS: Respect for professional secrecy. Compliance with internal procedures and applicable regulations. Confidentiality of financial and accounting information. Reporting of any anomalies or irregularities observed.</li></ul></section>

0 to 0 years Naukri Gulf

Coordinateur Cost Controller

On-site - Algeria - Alger 2 July 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.</div></section><section>Desired Candidate ProfileEducation: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None</section>

0 to 0 years Naukri Gulf

Human Resources & Accounting Manager

On-site - Algeria - Alger 15 July 2026

Human Resources

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul> <li>Human Resources & Accounting Manager</li><li> </li><li>Management of personnel files, contracts, leave, absences and attendance</li> <li>Preparation of variable payroll elements</li> <li>Monitoring recruitment and onboarding of new employees</li> <li>Application of internal regulations and HR procedures</li> <li>Administrative management of suppliers and customers</li> <li>Tracking invoices, payments, receipts and purchase orders</li> <li>Classification and archiving of administrative and accounting documents</li> <li>Preparation of files intended for the accountant, the CNAS (National Social Security Fund) and administrative bodies</li> <li>Monitoring the company's opportunities, contracts and administrative obligations</li> <li>development of HR, administrative and financial dashboards</li> <li>Regular reporting to the General Management</li> </ul> <ul> <li>Minimum 3 years' experience in a similar position.</li> <li>Proficiency in office tools and accounting software.</li> <li>Rigour, organisation, confidentiality and autonomy.</li></ul></div></section>

0 to 0 years Naukri Gulf

Director of Finance and Accounting

On-site - Algeria - Alger 2 July 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul> <li>To define and implement the company's financial policy.</li> <li>Supervise the accounting, treasury and financial control departments.</li> <li>To ensure the reliability of financial statements and accounting records.</li> <li>prepare budgets, monitor their execution and analyze variances.</li> <li>To manage cash flow, financing and investments.</li> <li>Ensure compliance with tax, accounting and regulatory obligations.</li> <li>Produce financial dashboards and reports for the General Management.</li> <li>Supervise internal and external audits and maintain relations with auditors, banks and government agencies.</li> <li>Implement internal control procedures and ensure the management of financial risks.</li> </ul> <ul> <li>Advanced degree in finance, accounting, management or equivalent field.</li> <li>Proven experience in financial management and team leadership.</li> <li>Excellent mastery of accounting standards, taxation, budget management and financial control.</li> <li>Proficiency in accounting software, ERP systems and financial analysis tools.</li> </ul> If you match this profile, please send your CV by clicking on the apply tab Alger</div></section>

0 to 0 years Bayt

Accounting Specialist

On-site - Algeria 11 June 2026

Accounting, Finance & Banking

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Accounting Specialist Deutsche Post DHL (DPDHL) is the logistics provider of the world with over 520,000 employees in more than 221 countries and territories. DHL Global Forwarding, Freight (DGFF) is the Group's air, ocean, and road freight specialist. We offer standardized transport as well as highly specialized end-to-end solutions to customers in a wide range of industries globally. Connecting People. Improving Lives. Currently, we are hiring for our office located in Algiers, an Accounting Specialist Your Main tasks will be: <ul> <li>Control & Bookkeping all DOEs documents in the system (SUN)</li> <li>Prepare all accurals related ton non-received invoices</li> <li>Follow up of third parties' creditors</li> <li>Validate all creditors payments</li> <li>Prepare yearly audit (statuory)</li> <li>Prepare all taxes submission</li> <li>Classification & archive of all documents</li> <li>Reconcile & allocate all payments</li> <li>Prepare all needed reports and report all needed data & information of CFO</li> <li>Participate on Monthly closing tasks</li> <li>Provide all needed help to other colleagues if any</li> </ul> Finance projects: <ul> <li>Yearly audit</li> <li>VAT declaration and submission</li> </ul> What we need from you: <ul> <li>Bachelor's or Master degree in relevant field or equivalent experience / qualification</li> <li>+3 Years experience</li> <li>Fluent in Arabic, French and English</li> </ul> If this is something for you, don’t hesitate and start your application. Why join DHL Global Forwarding? We are part of Deutsche Post DHL, the world’s leading logistics provider with operations in over 220 countries. Visit our career site on the web at https://www.logistics.dhl/us-en/home/careers.html We aspire to become the undisputed leader in our industry, when people think of forwarding; we want them to think DGF because we have: <ul> <li>The largest global network with more than 500,000 passionate employees</li> <li>The most efficient processes and fastest response times</li> <li>The best solutions and best customer service</li> </ul> Our Vision: The Logistics Company for the World. Our Mission: Excellence. Simply Delivered. Our Purpose: Connecting People, improving lives. Our Values: Respect & Results Our Goals: Employer, Provider, and Investment of Choice, Living Responsibility #LI-MEA </div>

0 to 0 years Bayt

Cost Controller

On-site - Algeria 19 June 2026

Accounting, Finance & Banking

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Description de l'entreprise Rejoignez un hôtel membre du réseau Accor, dont le groupe réunit plus de 5 500 hôtels, 10 000 restaurants et destinations lifestyle, dans 110 pays. Ici, nous croyons en vous et en ce que vous apportez. Les opportunités de développement et d'évolution sont nombreuses. Chaque projet, chaque action contribue à créer un impact positif et mémorable pour nos clients, nos collègues et aussi pour notre planète. Ensemble, nous incarnons la vision de l’hospitalité responsable. Devenez un Heartist®, et laissez votre cœur vous guider dans ce monde où la vie bat plus fort. Description du poste Maximiser la marge brute sur la nourriture et les boissons (Food & Beverage) et le contrôle financier des cuisines et des bars, en analysant quotidiennement l'écart entre ce qui a été acheté, ce qui a été préparé, et ce qui a réellement été vendu et encaissé. Missions principales:  <ul><li>Garantir l'exactitude des coûts et des prix de tous les nouveaux menus, évaluer les recettes standards et déterminer leur coût potentiel</li><li>Calculer le coût de toutes les recettes, des transferts entre cuisines et de tous les aliments et boissons consommés</li><li>Collaborer avec le service Restauration pour le calcul des coûts, la tarification, les tests, la planification et l'audit des menus</li><li>Définir les stocks de base pour les points de vente de restauration et le magasin de boissons, et s'assurer de leur respect par les services concernés</li><li>Effectuer un inventaire physique des stocks de boissons dans les points de vente de restauration et le magasin de boissons</li><li>S'assurer que l'inventaire de fin de mois est enregistré avec précision et rapproché avec le grand livre</li><li>Comptabiliser les mouvements de stock avec la documentation appropriée</li><li>Garantir une gestion rigoureuse des coûts afin de réduire le gaspillage alimentaire et de prévenir les vols</li><li>Préparer des rapports de coûts hebdomadaires et mensuels, et conseiller la direction sur le contrôle des revenus et des coûts de la restauration</li><li>Superviser le responsable de la réception marchandises et du magasin afin de garantir le respect des politiques et procédures de contrôle</li><li>Assurer une tenue rigoureuse des registres d'inventaire</li><li>Vérifier la liste des marchés, le registre de réception et la liste des coûts afin de garantir l'efficacité du système de contrôle</li><li>Vérifier périodiquement les ventes de produits alimentaires et de boissons par rapport au rapport de production afin de détecter toute irrégularité et de s'assurer que les prix des additions sont conformes au menu en vigueur</li><li>Auditer les informations détaillées relatives aux ventes de produits alimentaires et de boissons</li><li>Effectuer des rapprochements quotidiens et mensuels des comptes de produits alimentaires et de boissons à l'aide des rapports d'analyse des ventes générés par le système de caisse et veiller à ce que toutes les anomalies soient justifiées</li><li>Proposer des suggestions d'amélioration des procédures de contrôle des coûts</li><li>Participer activement à la conversion du système d'approvisionnement</li></ul> Qualifications <ul><li>Diplôme universitaire en Comptabilité, Finance, Gestion ou domaine équivalent</li><li>Expérience confirmée en comptabilité hôtelière, de préférence dans le secteur de l’hospitalité de luxe</li><li>Bonne connaissance des systèmes ERP et logiciels comptables hôteliers</li><li>Excellente maîtrise d’Excel et des outils de reporting financier</li><li>Capacité à gérer les clôtures mensuelles et les états financiers avec rigueur et précision</li><li>Solides compétences en analyse financière</li><li>Capacité à superviser et encadrer une équipe</li><li>Sens élevé de l’organisation, de la confidentialité et du respect des délais</li><li>Excellentes compétences en communication et en coordination interservices</li><li> Capacité à travailler sous pression dans un environnement hôtelier dynamique</li><li>Maîtrise du français et de l’anglais professionnel</li><li>Esprit d’initiative, leadership et orientation résultats</li></ul> </div>

0 to 0 years Naukri Gulf

Accounting Assistant

On-site - Algeria - Alger 15 June 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Control and record the company's income and expenses (financial management). Enter accounting documents (supplier and customer invoices). Classify and archive accounting documents. Verify invoices and purchase orders. Ensure follow-up of supplier and customer payments. Keep tax records up to date. Manage electronic payments. Update accounting tracking sheets (checks). Execute various assigned tasks and others if necessary. Monitor purchase costs. Participate in inventories.</div></section><section>Desired Candidate Profile<ul><li>Diploma of Bac +5 level in accounting, finance or similar field (TS Bac +2, Licence LMD, Master 1, Licence Bac +4, Master 2).</li><li>Experience: 2-5 years desired in a similar position.</li><li>Proficiency in accounting software and office tools (Excel, Word, ERP).</li><li>Good knowledge of Algerian accounting and tax standards.</li><li>Rigor, organization, and attention to detail.</li><li>Team spirit and good communication skills.</li><li>Sense of confidentiality.</li></ul></section>

Full Time 0 to 0 years DHL jobs

Accounting Specialist

On-site - Algeria - Alger 10 June 2026

<div>Accounting Specialist Deutsche Post DHL (DPDHL) is the logistics provider of the world with over 520,000 employees in more than 221 countries and territories. DHL Global Forwarding, Freight (DGFF) is the Group's air, ocean, and road freight specialist. We offer standardized transport as well as highly specialized end-to-end solutions to customers in a wide range of industries globally. Connecting People. Improving Lives. Currently, we are hiring for our office located in Algiers, an Accounting Specialist Your Main tasks will be: <ul> <li>Control & Bookkeping all DOEs documents in the system (SUN)</li> <li>Prepare all accurals related ton non-received invoices</li> <li>Follow up of third parties' creditors</li> <li>Validate all creditors payments</li> <li>Prepare yearly audit (statuory)</li> <li>Prepare all taxes submission</li> <li>Classification & archive of all documents</li> <li>Reconcile & allocate all payments</li> <li>Prepare all needed reports and report all needed data & information of CFO</li> <li>Participate on Monthly closing tasks</li> <li>Provide all needed help to other colleagues if any</li> </ul> Finance projects: <ul> <li>Yearly audit</li> <li>VAT declaration and submission</li> </ul> What we need from you: <ul> <li>Bachelor's or Master degree in relevant field or equivalent experience / qualification</li> <li>+3 Years experience</li> <li>Fluent in Arabic, French and English</li> </ul> If this is something for you, don’t hesitate and start your application. Why join DHL Global Forwarding? We are part of Deutsche Post DHL, the world’s leading logistics provider with operations in over 220 countries. Visit our career site on the web at <a href="https://www.logistics.dhl/us-en/home/careers.html">https://www.logistics.dhl/us-en/home/careers.html</a> We aspire to become the undisputed leader in our industry, when people think of forwarding; we want them to think DGF because we have: <ul> <li>The largest global network with more than 500,000 passionate employees</li> <li>The most efficient processes and fastest response times</li> <li>The best solutions and best customer service</li> </ul> Our Vision: The Logistics Company for the World. Our Mission: Excellence. Simply Delivered. Our Purpose: Connecting People, improving lives. Our Values: Respect & Results Our Goals: Employer, Provider, and Investment of Choice, Living Responsibility #LI-MEA</div>

0 to 0 years Naukri Gulf

Accounting Assistant

On-site - Algeria - Alger 11 May 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Data entry of daily accounting transactions.  <ul> <li>Classification and archiving of accounting documents.</li> <li>Preparation of customer and supplier invoices.</li> <li>Monitoring payments and sending reminders.</li> <li>Participation in bank reconciliations.</li> <li>Assistance in preparing tax returns and financial statements.</li> <li>Updating accounting tracking spreadsheets.</li> </ul> Degree in accounting, finance or management. <ul> <li>Minimum 2 years' experience in a similar position.</li> <li>Mastery of office tools and accounting software.</li> <li>Sense of organization and rigor.</li> <li>Discretion and respect for confidentiality.</li> </ul></div></section><section>Desired Candidate ProfileDegree in accounting, finance or management. <ul> <li>Minimum 2 years' experience in a similar position.</li> <li>Mastery of office tools and accounting software.</li> <li>Sense of organization and rigor.</li> <li>Discretion and respect for confidentiality.</li> </ul></section>

0 to 0 years Bayt

Lead Cost Control Engineer

On-site - Algeria 20 June 2026

Engineering

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary The Lead Cost Control Engineer is responsible to manage and optimize project expenditures throughout the construction lifecycle, ensuring adherence to budgetary constraints, including overseeing cost estimation, tracking, and reporting processes, identifying variances and implementing corrective actions to maintain financial targets. Through meticulous analysis and strategic planning, the role maximizes cost efficiency and support the timely delivery of high-quality projects. Job Responsibilities 1 Develop and implement cost control procedures and systems to monitor project expenditures and ensure adherence to budgetary constraints. Collaborate with project managers and stakeholders to establish project budgets, cost forecasts, and expenditure plans. Conduct detailed cost estimation and analysis for project components, materials, labor, and overhead expenses. Track and analyze project costs, identifying variances, trends, and potential cost-saving opportunities. Prepare regular cost reports and presentations for project stakeholders, highlighting key financial metrics and performance indicators. Review contractor and vendor invoices, verifying accuracy and adherence to contract terms and pricing agreements. Evaluate change orders and variations to assess their impact on project costs and timelines, and negotiate with stakeholders as necessary. Implement cost control measures to mitigate risks and minimize cost overruns, including value engineering and cost-saving initiatives. Provide guidance and support to project teams on cost-related matters, offering recommendations for cost-effective solutions and strategies. Continuously monitor market trends, pricing fluctuations, and regulatory changes that may impact project costs, and adjust cost control strategies accordingly. Support the implementation of HSE initiatives, participate in safety awareness activities, and contribute to incident reporting and resolution in alignment with company and IMS policies Job Responsibilities 2 Additional Responsibilities 3 Job Knowledge & Skills Proficiency in financial analysis techniques to assess project costs, identify trends, and analyze variances. This includes knowledge of financial modeling, cost estimation methodologies, and understanding of accounting principles. Strong project management skills to effectively plan, organize, and prioritize tasks related to cost control activities. This includes the ability to coordinate with multiple stakeholders, manage timelines, and ensure alignment with project objectives. Familiarity with cost control software and tools such as Primavera, Procore, or similar platforms used for budget tracking, forecasting, and reporting. Proficiency in using spreadsheets and database software for data analysis and reporting is also essential. Knowledge of contract management principles and experience in reviewing contracts, change orders, and vendor agreements to ensure compliance with cost control objectives. This includes the ability to negotiate terms and resolve disputes related to project costs. Excellent communication and interpersonal skills to effectively liaise with project teams, contractors, vendors, and other stakeholders. The ability to convey complex cost-related information clearly and concisely, as well as collaborate with cross-functional teams, is crucial for success in this role. ERP knowledge preferably SAP functional skills are a requirement to be successful in this role. Job Experience Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus. Competencies Agility AI Fluency Build High-Performing Teams Change Management L3 Claim Studies L3 Cost Control L3 Financial Reporting L3 Leadership Provide Direction Quality Resilience Time and Task Management L3 Education Bachelor's Degree in Engineering or any related field </div>

0 to 0 years Bayt

Senior Cost Control Engineer

On-site - Algeria 4 June 2026

Engineering

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary The Senior Cost Control Engineer is to manage project budgets, monitor expenditures, and analyze cost variances to ensure projects are completed within financial constraints. They collaborate with stakeholders to implement cost control procedures and provide insights for optimizing resource allocation and mitigating financial risks. Their role is crucial in maintaining project profitability and adherence to financial objectives. Job Responsibilities 1 Develop and maintain project budgets, collaborating with project managers and stakeholders to accurately forecast costs and allocate resources effectively. Monitor project expenditures against budgetary constraints, conducting regular analysis to identify discrepancies and potential cost overruns. Conduct thorough variance analysis to understand the root causes of deviations from budgeted costs, providing insights and recommendations for corrective actions. Prepare detailed reports on project financial performance, including budget vs. actual analyses, cost forecasts, and financial projections for review by senior management and stakeholders. Identify and assess potential risks and opportunities that may impact project costs, implementing strategies to mitigate risks and capitalize on opportunities. Establish and enforce cost control procedures and policies to ensure compliance with budgetary constraints and financial regulations. Collaborate closely with project managers, engineers, and procurement teams to align cost control efforts with project objectives and address financial challenges. Implement cost tracking systems and expense approval processes to optimize cost management and ensure accurate financial reporting. Continuously evaluate and improve cost control processes, leveraging technology and best practices to enhance efficiency and effectiveness. Provide guidance and support to junior cost control staff, fostering a culture of continuous learning and development within the team. Support the implementation of HSE initiatives, participate in safety awareness activities, and contribute to incident reporting and resolution in alignment with company and IMS policies Job Responsibilities 2 Additional Responsibilities 3 Job Knowledge & Skills Knowledge of Cost estimating packages such as CCS (Candy) is essential Knowledge in Cost Management, Estimating and Change Control Computer skills: MS applications and Primavera 6 but not essential Knowledge of multi-project resource planning Demonstrable project and programme management experience allowing a comprehensive knowledge and understanding of the fundamental principles and technique ERP knowledge preferably SAP functional skills are a requirement to be successful in this role. Job Experience Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus Competencies Resilience AI Fluency Quality Leadership Change Management L3 Claim Studies L3 Time and Task Management L3 Cost Control L3 Agility Financial Reporting L3 Education Bachelor's Degree in Civil Engineering or Engineering </div>

0 to 0 years Bayt

Senior Cost Control Engineer

On-site - Algeria 15 May 2026

Engineering

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary The Senior Cost Control Engineer is to manage project budgets, monitor expenditures, and analyze cost variances to ensure projects are completed within financial constraints. They collaborate with stakeholders to implement cost control procedures and provide insights for optimizing resource allocation and mitigating financial risks. Their role is crucial in maintaining project profitability and adherence to financial objectives. Job Responsibilities 1 Develop and maintain project budgets, collaborating with project managers and stakeholders to accurately forecast costs and allocate resources effectively. Monitor project expenditures against budgetary constraints, conducting regular analysis to identify discrepancies and potential cost overruns. Conduct thorough variance analysis to understand the root causes of deviations from budgeted costs, providing insights and recommendations for corrective actions. Prepare detailed reports on project financial performance, including budget vs. actual analyses, cost forecasts, and financial projections for review by senior management and stakeholders. Identify and assess potential risks and opportunities that may impact project costs, implementing strategies to mitigate risks and capitalize on opportunities. Establish and enforce cost control procedures and policies to ensure compliance with budgetary constraints and financial regulations. Collaborate closely with project managers, engineers, and procurement teams to align cost control efforts with project objectives and address financial challenges. Implement cost tracking systems and expense approval processes to optimize cost management and ensure accurate financial reporting. Continuously evaluate and improve cost control processes, leveraging technology and best practices to enhance efficiency and effectiveness. Provide guidance and support to junior cost control staff, fostering a culture of continuous learning and development within the team. Support the implementation of HSE initiatives, participate in safety awareness activities, and contribute to incident reporting and resolution in alignment with company and IMS policies Job Responsibilities 2 Additional Responsibilities 3 Job Knowledge & Skills Knowledge of Cost estimating packages such as CCS (Candy) is essential Knowledge in Cost Management, Estimating and Change Control Computer skills: MS applications and Primavera 6 but not essential Knowledge of multi-project resource planning Demonstrable project and programme management experience allowing a comprehensive knowledge and understanding of the fundamental principles and technique ERP knowledge preferably SAP functional skills are a requirement to be successful in this role. Job Experience Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus Competencies Resilience AI Fluency Quality Leadership Change Management L3 Claim Studies L3 Time and Task Management L3 Cost Control L3 Agility Financial Reporting L3 Education Bachelor's Degree in Civil Engineering or Engineering </div>

0 to 0 years Naukri Gulf

Accounting Assistant

On-site - Algeria - Alger 17 July 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Enter accounting transactions. File and archive accounting documents. Assist in tracking customer and supplier invoices. Participate in bank reconciliations. Help prepare tax returns and closing accounts. Perform any other administrative tasks related to the accounting department.</div></section><section>Desired Candidate ProfileDegree in Accounting, Management or Finance. Minimum 1 year of experience in a similar position. Proficiency in office software and accounting software. Rigor, organization and a strong sense of confidentiality.</section>

0 to 0 years Naukri Gulf

Accounting Assistant

On-site - Algeria - Alger 30 June 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul> <li>Enter accounting transactions and ensure the filing of supporting documents.</li> <li>Participate in monitoring customer and supplier invoices.</li> <li>Perform bank reconciliations and monitor receipts and disbursements.</li> <li>Assist in the preparation of tax returns and accounting closings.</li> <li>Update the dashboards and accounting tracking documents.</li> </ul> <ul> <li>Rigour, organisational skills and discretion.</li> <li>Team spirit and good analytical skills.</li> </ul> If you match this profile, please send your CV by clicking on the apply tab Algiers </div></section>

0 to 0 years Naukri Gulf

Accounting Assistant

On-site - Algeria - Alger 26 June 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Entry and Recording of Accounting Operations: Recording Purchases: Enter supplier invoices (Goods, services, etc.) by correctly imputing expense accounts and recoverable VAT. Verify invoice compliance. Recording Sales: Enter customer invoices, assign products and collected VAT. Bank Operations: Record bank transactions (deposits, withdrawals, transfers, payments by check or bank card) for each of the company's bank accounts. Cash Operations: Manage and record petty cash movements (cash expenses and receipts), ensuring supporting documents are present for each operation. Miscellaneous Operations: Enter more specific accounting entries, such as depreciation, provisions, end-of-period adjustments, under the supervision of the accountant. Bank Reconciliation: Balance Concordance: Compare bank account balances in accounting with bank statements issued by the bank. Identification of Discrepancies: Research and identify differences between the two (checks not yet cashed, pending transfers, data entry errors, bank fees not yet recorded, etc.). Justification and Correction: Reconcile each line and justify discrepancies, then make the necessary adjustment entries so that the balances match. Management of Invoices and Payments: Reception and Verification: Receive invoices, verify their compliance (legal mentions, amounts, applicable VAT) and reconcile them with the ERP entry before validation. Accounting Imputation: Assign each invoice the appropriate accounting account (expense, asset, etc.). Filing: Methodically organize and file all invoices (suppliers and customers) according to the defined system. Participation in Tax and Social Declarations: VAT Declaration: Assist in collecting the necessary information (collected VAT and deductible VAT) for the establishment of the monthly VAT declaration. Taxes and Duties: Contribute to the preparation of information for other taxes and duties (corporate tax, business tax, etc.) under the supervision of the accountant. Archiving and Filing of Accounting Documents: Physical Organization: Establish and maintain an efficient filing system for all supporting documents (invoices, bank statements, deposit slips, etc.). Digital Archiving: Scan and index documents for quick and secure access. Compliance with Legal Deadlines: Ensure documents are kept for the required legal periods. Assistance in Preparing Summary Documents: Pre-closing: Assist in preparing inventory entries (stock valuation, fixed asset tracking, etc.). Production of Statements: Compile the data necessary for the preparation of the balance sheet, income statement, and notes, which are then finalized by the accountant. Communication and Reporting: Internal Exchanges: Collaborate closely with other departments (sales, logistics, HR) to obtain the information necessary for accounting. Simple Reporting: Prepare simple summary tables on tracking merchandise suppliers. Technical Knowledge in Accounting: Fundamental Principles of General Accounting: Understanding of debit/credit concepts, the financial chart of accounts (applicable Algerian chart of accounts), depreciation, provisions, etc. Management Accounting (appreciated): Knowledge of the basics of management accounting for cost tracking can be an asset. Flow Mastery: Good understanding of purchasing, sales, treasury, and investment cycles. Tax and Social Regulations (basic): Knowledge of the basics of VAT, taxes, and social contributions in force in Algeria, particularly local specifics. Knowing where to look for information and who to ask in case of doubt is essential. Mastery of Computer Tools and Software: Accounting Software: Excellent mastery of at least one common accounting software (e.g., PC Compta, Odoo, SAP, or any other ERP/software used in Algeria). The ability to adapt quickly to new systems is a big plus. Microsoft Office Suite: Excel: Essential for spreadsheets, tracking, reconciliations, and handling large amounts of data. The candidate must be comfortable with formulas and filters. Word: For writing letters. Outlook/Gmail: For managing emails and calendars. Essential Personal Qualities: Rigor and Precision: Accounting does not tolerate approximations. A keen sense of detail and the ability to work with great precision are fundamental to avoid errors. Organization and Method: Ability to manage multiple tasks simultaneously, prioritize, and meet deadlines. Impeccable filing and archiving are essential. Autonomy: Ability to work independently on defined tasks, while knowing when to seek help from one's superior. Sense of Responsibility: Awareness of the importance of one's role and the impact of one's work on the reliability of the company's accounts. Discretion and Confidentiality: Handling sensitive financial data requires absolute discretion and strict adherence to confidentiality. Adaptability: The business world and regulations are constantly evolving. The ability to learn and adapt is an asset. Team Spirit: Work collaboratively with the accountant, HR department, sales team, warehouse staff, etc., to ensure the smooth functioning of the entire administrative and financial chain. Proactivity: Not just executing, but also identifying areas for process improvement. If you match this profile, please send your CV by clicking on the 'Apply' tab Alger Dely Ibrahim</div></section><section>Desired Candidate ProfileTechnical Knowledge in Accounting: Fundamental Principles of General Accounting: Understanding of debit/credit concepts, the financial chart of accounts (applicable Algerian chart of accounts), depreciation, provisions, etc. Management Accounting (appreciated): Knowledge of the basics of management accounting for cost tracking can be an asset. Flow Mastery: Good understanding of purchasing, sales, treasury, and investment cycles. Tax and Social Regulations (basic): Knowledge of the basics of VAT, taxes, and social contributions in force in Algeria, particularly local specifics. Knowing where to look for information and who to ask in case of doubt is essential. Mastery of Computer Tools and Software: Accounting Software: Excellent mastery of at least one common accounting software (e.g., PC Compta, Odoo, SAP, or any other ERP/software used in Algeria). The ability to adapt quickly to new systems is a big plus. Microsoft Office Suite: Excel: Essential for spreadsheets, tracking, reconciliations, and handling large amounts of data. The candidate must be comfortable with formulas and filters. Word: For writing letters. Outlook/Gmail: For managing emails and calendars. Essential Personal Qualities: Rigor and Precision: Accounting does not tolerate approximations. A keen sense of detail and the ability to work with great precision are fundamental to avoid errors. Organization and Method: Ability to manage multiple tasks simultaneously, prioritize, and meet deadlines. Impeccable filing and archiving are essential. Autonomy: Ability to work independently on defined tasks, while knowing when to seek help from one's superior. Sense of Responsibility: Awareness of the importance of one's role and the impact of one's work on the reliability of the company's accounts. Discretion and Confidentiality: Handling sensitive financial data requires absolute discretion and strict adherence to confidentiality. Adaptability: The business world and regulations are constantly evolving. The ability to learn and adapt is an asset. Team Spirit: Work collaboratively with the accountant, HR department, sales team, warehouse staff, etc., to ensure the smooth functioning of the entire administrative and financial chain. Proactivity: Not just executing, but also identifying areas for process improvement.</section>

0 to 0 years Naukri Gulf

Financial and Accounting Expert

On-site - Algeria - Alger 22 June 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Manage accounting, prepare budgets, monitor treasury, establish financial statements, ensure regulatory compliance.</div></section><section>Desired Candidate Profile<ul><li>Bachelor's degree (Bac +3) or Master's degree (Bac +5) in Finance/Accounting</li><li>Proven experience</li><li>Rigor and precision</li><li>Financial analysis</li><li>Proficiency in accounting tools</li></ul></section>

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