وظائف محاسبين في مصر

<h3>Overview</h3><p>We are looking for an outstanding individual to join our finance team, where you will play a pivotal role in supporting daily financial operations and ensuring the accuracy of accounting records at the branch. We are a leading company that always strives to provide the best services, and we offer a stimulating work environment that encourages continuous learning and professional development.</p><h3>Responsibilities and Duties</h3><ul><li>Manage the daily document cycle of the branch and ensure that all financial transactions are recorded accurately.</li><li>Prepare periodic financial reports and monitor treasury movements and petty cash.</li><li>Ensure that cash and bank balances are reconciled with accounting records on a daily basis.</li><li>Coordinate with the central finance department to submit required documents and reports.</li><li>Review and verify invoices and follow up on collection and payment processes.</li><li>Contribute to periodic inventory counts of branch assets and stock.</li></ul><h3>Qualifications and Requirements</h3><ul><li>Proficiency in Microsoft Office programs (especially Excel).</li><li>A good understanding of basic accounting principles and the financial work cycle.</li><li>Ability to work with electronic accounting systems.</li><li>High level of discipline, punctuality, and complete confidentiality in handling financial data.</li></ul><h3>Required Skills</h3><ul><li>Strong analytical skills and the ability to detect and correct errors.</li><li>Effective communication skills to interact with the team and clients.</li><li>Ability to work under pressure and organize multiple tasks efficiently.</li><li>Meticulous attention to detail and commitment to data accuracy.</li></ul><h3>Benefits</h3><ul><li>A professional work environment that supports professional development.</li><li>Competitive salaries and performance-related incentives.</li><li>Comprehensive social and medical insurance in accordance with labor laws.</li><li>Continuous training and development opportunities.</li></ul>

<p>Accountants</p><p>Job Description</p><p>We are looking for accountants to join our team to manage daily accounts, prepare financial reports, and handle tax returns.</p><p>Responsibilities</p><ul><li>Recording accounting entries and following up on daily accounts.</li><li>Entering and reviewing financial data in accounting software.</li><li>Submitting tax returns and invoices to the tax system.</li><li>Preparing periodic financial reports.</li></ul><p>Requirements</p><ul><li>Higher qualification in Accounting or Commerce.</li><li>Proficiency in dealing with accounting programs such as Smaacc and Daftra.</li><li>Experience in tax filing (e-invoicing and tax returns).</li><li>Proficiency in Microsoft Excel.</li><li>Accuracy and punctuality.</li></ul><p>&nbsp;</p>

<p>We are looking for a responsible accountant to follow up and manage the company's daily financial operations, including preparing and following up on salaries, deposits, expenses, and monitoring the company's budget, while ensuring the accuracy and organization of financial records.</p><p><strong>Tasks and Responsibilities:</strong></p><ul><li>Prepare and follow up on employee salaries periodically.</li><li>Monitor deposits, transfers, and banking transactions.</li><li>Record and monitor company expenses, invoices, and payables.</li><li>Monitor the budget, cash flows, and expenses.</li><li>Prepare periodic financial reports and submit them to management.</li><li>Review financial documents and ensure their accuracy and organization.</li><li>Follow up on payables and payments and coordinate with relevant parties.</li><li>Negotiate and communicate with suppliers and service providers regarding prices, payment terms, and payables.</li><li>Contribute to organizing and improving financial procedures within the company.</li></ul><p><strong>Requirements and Skills:</strong></p><ul><li>Relevant experience in accounting.</li><li>Proficiency in using Microsoft Office programs, especially Excel.</li><li>High accuracy and good organization in following up on details and numbers.</li><li>Ability to manage and follow up on financial tasks independently.</li><li>Strong communication and negotiation skills.</li></ul>

<p>Required to work at an accounting, auditing, and taxation office for accountants and accounting staff&nbsp;</p><p>&nbsp;</p><p><strong>Requirements&nbsp;</strong></p><p>1- Ability to prepare financial statements and tax declarations&nbsp;</p><p>2- Ability to prepare value-added tax and payroll declarations&nbsp;</p><p>3- Ability to prepare deduction and addition declarations&nbsp;</p><p>4- Ability to prepare tax examination readiness&nbsp;</p>

<p>Branch Accountant to work at company branches </p><p> Work locations: Dokki - Zayed "October"; residents of Cairo and Giza are preferred</p><p>Bachelor's degree in Commerce</p><p>6 months to 1 year of experience in accounting</p><p>Experience in the retail field is preferred</p><p>Experience in dealing with ERP and Office software</p><p> </p>

<p>We are seeking to add an outstanding accounting professional to our finance team, where you will play a pivotal role in supporting daily financial operations and ensuring the accuracy of accounting records in compliance with approved financial standards and company policies, contributing to enhanced operational efficiency and sustainable growth.</p><p>Qualifications and Requirements</p><ul><li>Bachelor's degree in Accounting or Finance.</li><li>At least one year and no more than three years of practical experience in the field of accounting.</li><li>Full proficiency in using Office programs, especially Excel.</li><li>Good knowledge of accounting standards and modern financial practices.</li><li>Ability to work with accounting software (ERP Systems).</li></ul><p>&nbsp;</p>

<p>Accountant Required - Full-time | Fifth Settlement</p><p>A company specializing in cosmetics in the Fifth Settlement is looking for a precise and organized daily accountant to join its team.</p><p>Tasks:</p><p>• Handling daily accounts, entries, and invoices.</p><p>• Following up on receivables, payables, and bank reconciliations.</p><p>• Preparing payroll and electronic invoicing.</p><p>• Preparing monthly financial reports.</p><p>Requirements:</p><p>• Bachelor's degree in Commerce (Accounting).</p><p>• 2-5 years of experience in the same field.</p><p>• Proficiency in accounting software + Excel.</p><p>• Knowledge of taxes and electronic invoicing.</p><p>• Organized, precise, and honest personality.</p>

<p>Accountant and Warehouse Keeper&nbsp;<br><br>We are looking for <strong>an accountant or a warehouse keeper</strong> to work full-time, with experience from <strong>1 to 5 years</strong>.</p><p><br> <strong>Responsibilities:</strong></p><ul><li>Record daily financial transactions accurately</li><li>Prepare financial reports and monitor accounts</li><li>Monitor inventory (additions – withdrawals – periodic stock take)</li><li>Reconcile quantities between warehouse and accounts</li><li>Handle invoices and suppliers</li></ul><p><br><strong>Requirements:</strong></p><ul><li>Experience from 1 to 5 years</li><li>Proficient in using Excel</li><li>Prefer knowledge of accounting software</li><li>Accuracy and organization</li></ul><p>&nbsp;</p>

<p>We’re Hiring | Store Accountant</p><p>We are looking for a Store Accountant to join our team, contribute to monitoring accounting operations, inventory movement, and items, and ensure data accuracy and balance reconciliation.</p><p>Requirements &amp; Qualifications</p><p>• 2 to 4 years of experience in inventory accounting.</p><p>• Experience in tracking inventory movement, receiving, issuing, and stocktaking processes.</p><p>• Experience in reconciliations and matching inventory balances.</p><p>• Practical experience working with ERP Systems and accounting software.</p><p>• Proficiency in Microsoft Excel.</p><p>• High accuracy and good follow-up and analytical skills.</p><p>• Experience in trading companies or the food sector is preferred.</p>

<p><br>&nbsp;Key Responsibilities:<br>Monitor inventory balances and stock movements on a daily basis.<br>Record and review material receiving and issuing transactions.<br>Follow up on material transfers and returns.<br>Reconcile system inventory balances with physical stock.<br>Participate in periodic and annual stock counts.<br>Identify and report inventory discrepancies, shortages, and excess quantities.<br>Ensure all inventory transactions are properly documented and recorded.<br>Prepare periodic inventory and stock movement reports.<br>Coordinate with warehouse, purchasing, and finance teams.<br><br>&nbsp;Requirements:<br>3–6 years of experience in inventory accounting, warehouse accounting, or inventory control.<br>Bachelor’s degree in Commerce, Accounting, Finance, or a related field.<br>Previous experience in inventory accounting or inventory control is preferred.<br>Good knowledge of inventory receiving, issuing, transfers, and returns.<br>Ability to monitor and reconcile inventory balances and stock movements.<br>Experience in physical stock counting and inventory reconciliation.<br>Proficiency in Microsoft Excel.<br>Experience with ERP or inventory management systems is preferred.<br>High attention to detail and accuracy.<br>Strong organizational, analytical, and follow-up skills.<br>Ability to work effectively within a team.<br><br>&nbsp;Location: Sheraton – El Nozha<br>⏰ Working Hours: 9:00 AM – 5:00 PM</p>

<h3>Overview</h3><p>We are looking for an outstanding financial professional to join our finance team, where you will play a pivotal role in analyzing costs and ensuring the accuracy of financial data related to production and operations. This position aims to support management in making strategic decisions based on accurate analyses of cost structures and monitoring the financial performance of operations.</p><h3>Key Responsibilities and Duties</h3><ul><li>Periodically prepare and analyze production and inventory cost reports.</li><li>Monitor and analyze variances in actual costs versus standard costs and provide necessary recommendations.</li><li>Participate in preparing estimated budgets and financial forecasts related to production.</li><li>Manage and update the product costing system and ensure the accurate allocation of indirect costs.</li><li>Collaborate with production and warehouse departments to ensure the accuracy of data entered into the accounting system.</li><li>Contribute to the development and improvement of internal cost control systems to reduce waste and enhance profitability.</li></ul><h3>Qualifications and Requirements</h3><ul><li>University degree in Accounting or Finance.</li><li>Practical experience of no less than 2 years and no more than 4 years in the field of cost accounting.</li><li>Proficiency in using accounting software (ERP) and Microsoft Office applications, especially Excel at an advanced level.</li><li>Strong understanding of accounting standards and financial principles related to manufacturing.</li></ul><h3>Required Skills</h3><ul><li>Strong analytical skills and the ability to interpret complex financial data.</li><li>High level of observation and attention to detail.</li><li>Excellent ability to manage time and meet deadlines.</li><li>Effective communication skills to work with different departments.</li></ul><h3>Benefits and Perks</h3><ul><li>Professional work environment that encourages professional development.</li><li>Competitive salaries commensurate with experience and qualifications.</li><li>Comprehensive social and medical insurance.</li><li>Continuous training opportunities to enhance technical and leadership skills.</li></ul>

Accountant required (males only, non-smoker). Experience in taxes (VAT – Withholding and Addition – Salary Tax) is required. Full knowledge of the electronic invoice system and tax systems. Follow up with customers and suppliers and reconcile bank statements. Ability to prepare periodic financial and administrative reports and submit them to senior management. Proficiency in using Excel and accounting software with high efficiency. Preference for those with previous experience in Fom or Al-Manara software. Salary is commensurate with experience.

-About the company: Hammers Company is a leader in the light transport industry, specializing in the manufacturing of metallic vehicle structures and mechanical systems. We believe in innovation and quality and are seeking to recruit a General Accountant (Deputy Accounting Manager). Duties and Responsibilities: Documenting and recording daily accounting entries (accounts payable, accounts receivable, treasury, and banks). Preparing periodic and annual financial statements (income statement, balance sheet, cash flows). Conducting bank reconciliations and matching balances on a monthly basis. Preparing tax returns (VAT, income tax, withholding tax) and ensuring compliance with local tax laws. Managing fixed asset records and calculating their depreciation. Participating in the preparation of estimated budgets and monitoring actual expenses compared to targets. Preparing periodic financial reports for senior management to clarify the company's financial position. Coordinating and fully cooperating with legal accountants and external auditors to facilitate the annual audit process. Required Qualifications and Experience: Bachelor's degree in Accounting or Finance. Practical experience of no less than [7] years in a General Accountant position. Full proficiency in dealing with accounting programs and management systems (e.g., SAP, Oracle, Odoo, QuickBooks). Advanced level in using Microsoft Office programs, specifically Excel. Extensive knowledge of International Financial Reporting Standards (IFRS) and local tax laws. Excellent analytical skills, high accuracy in dealing with numbers, and strict attention to detail. Effective communication skills and the ability to work within a team and under pressure. Additional Benefits: A rewarding basic salary determined based on experience and the interview. Comprehensive medical and social insurance. A professional work environment that supports professional development. Company transportation on specific routes (Obour - Ain Shams - Salam Station - Adly Mansour - Shubra El-Kheima Ring Road - Sharqia). <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>

-About the company: Hamers is a leading company in the lightweight transport industry, specializing in manufacturing vehicle metal frames, mechanical systems, and we believe in innovation and quality. We seek to attract a General Accountant (Deputy Accounts Manager) responsibilities and duties: verify and record daily accounting entries (suppliers, customers, treasury, and banks). Prepare periodic and annual financial statements (income statement, balance sheet, cash flows). Carry out monthly bank reconciliations and balance reconciliation. Prepare tax returns (VAT, income tax, withholding and collection tax) and ensure compliance with local tax laws. Manage fixed assets records and their depreciation calculations. Participate in budgeting and monitor actual expenses and compare them to targets. Prepare periodic financial reports for senior management to state the company’s financial position. Coordinate and collaborate fully with statutory accountants and external auditors to facilitate the annual audit process. Qualifications and experience required: Bachelor’s degree in Accounting or Financial Sciences. Minimum of 7 years’ experience as a General Accountant. Proficiency in accounting software and management systems (e.g., SAP, Oracle, Odoo, QuickBooks). Advanced level in Microsoft Office, especially Excel. Extensive knowledge of IFRS and local tax laws. Excellent analytical skills, high accuracy with numbers, and strong attention to detail. Effective communication skills and ability to work in a team and under pressure. Additional benefits:A competitive basic salary determined according to experience and interview. Medical insurance and comprehensive social security. Professional work environment supportive of career development. Company transportation line: Al-Obour - Ain Shams - Misr el-Ghannam - Adabi Mansour - Shobra Mega Ring Road - El-Sharqia <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>

Male applicants only, minimum 1 year experience, full-time position, proficiency in Office programs and computers<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning and evening</li><li>Benefits: social insurance</li></ul>

<h2><span>Financial Accountant</span></h2><p><span>Pipe Factory – Kingdom of Saudi Arabia</span></p><h3><span>Job Description</span></h3><p><span>A financial accountant is required to work in a pipe factory in the Kingdom of Saudi Arabia.</span></p><h3><span>Requirements</span></h3><ul><li><span>Minimum 5 years of experience</span></li><li><span>Knowledge of financial accounts and warehouse accounting</span></li><li><span>Knowledge of cost accounting</span></li><li><span>Ability to prepare final financial statements</span></li></ul>

A cashier accountant is required for a fresh graduate. Required qualifications: 1- English language (speaking and writing). 2- Microsoft Office (Excel + Word + PowerPoint). 3- Bachelor's degree in Commerce, Accounting department. 4- Experience of (1-2) years at least. Required tasks: Managing receipts: Receiving cash, checks, and bank transfers - Reviewing receipt vouchers and ensuring their accuracy - Recording amounts collected from customers - Issuing receipt vouchers and depositing cash into the bank - Creating electronic invoices and following up on invoices sent to the portal. Dealing with banks: Monitoring bank account balances - Reviewing bank statements - Executing transfers and following up on the deposit and cashing of checks at banks - Preparing bank reconciliation - Monitoring bank fees and commissions. Treasury control: Counting actual cash and matching it with the book balance - Ensuring there is a document for every receipt or disbursement transaction - Maintaining the confidentiality and security of cash and checks. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting<br>Qualifications Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicalsexp +3 YFluency in Microsoft Office suite (Outlook, Excel, Word, Power Point, etc.)

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. <br> Responsibilities<br>Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting<br><br>Qualifications<br>Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, Power Point, etc.)