وظائف محاسبين في مصر

About us: Arabian Oud's long journey began in the traditional former marketplace of Riyadh, Souk al-Zal, intending to source one of the rarest scent profiles on earth, Oud, which has been a staple in Middle Eastern perfumery for centuries. Today, the Arabian Oud fragrance house – headquartered in Saudi Arabia – is a global brand with over 1200 stores in many parts of the world, and 400 distinctive products in its collection, spread over 37 countries. Our signature stores thrive in Paris, Dubai, Milano, Madrid, Nice, Berlin, New York, Kuala Lumpur, London Oxford Street, Westfield Stratford, and Westfield London.<br>Job Purpose: We are seeking a detail-oriented and experienced General Ledger Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles and practices, with the ability to manage financial records and ensure compliance with regulations.<br>Duties and Responsibilities:Accounts Receivable (AR): Manage and reconcile customer invoices, payments, and collections. Ensure timely and accurate recording of AR transactions. Accounts Payable (AP): Process vendor invoices, payments, and expense reports. Maintain accurate AP records and ensure timely payments. Bank and Cash Transactions: Reconcile bank statements and manage cash transactions. Ensure accurate recording of all bank and cash activities. Intercompany Transactions: Handle intercompany transactions, reconciliations, and settlements. Ensure compliance with intercompany policies and procedures. Fixed Assets: Maintain the fixed asset register, including additions, disposals, and depreciation. Conduct periodic asset physical count and ensure accurate reporting. Inventory Management: Conduct and oversee physical counts of inventory. Reconcile inventory records and ensure accurate reporting. Tax Topics: Assist in the preparation and review of tax returns. Ensure compliance with local tax regulations and reporting requirements. Provide support during tax audits. External and Internal Audits: Coordinate and support external and internal audit processes. Prepare necessary documentation and ensure timely resolution of audit findings. Monthly Reconciliations: Perform monthly reconciliations of all accounts to ensure accuracy and completeness of financial records. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements.<br>Required Qualifications:Bachelor’s degree in Accounting - English Section Proficiency in English language CPA or CMA certification preferred.+3 years of accounting experience, preferably in retail industry. Experience with Oracle E-Business Suite is a plus. Proficiency in Microsoft Excel and other Office applications. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills.

<p>Follow up, monitor and record all financial transactions that take place in order to guarantee the company’s rights.</p><p>Accuracy of Recording &nbsp;LCs Documents<br>• Ensure the accuracy for Toll Companies accounts Recording &nbsp;&amp;Following the outstanding Balances&nbsp;<br>• Ensure the accuracy for LCs accounts Recording<br>• Assist in auditing activities by providing necessary information and preparing requested documentations.<br>Identification and recording of transactions<br>Testing the arithmetical accuracy of accounts<br>Assist in auditing activities by providing necessary information and preparing requested documentations.</p><p>Ensure all Expenses and invoices have been recognized in due deadline</p><p>&nbsp;</p><figure class="table"><table><tbody><tr><td>&nbsp;</td></tr></tbody></table></figure>

<ul><li>&nbsp;Responsible for monthly transactions input and audit payment documents, booking through all finance ledgers, and making reconciliation ledger with GL.</li><li>Ensure proper budget control and coordinate with other departments to ensure that all costs on the right track with monthly accrual basis.</li><li>Responsible for the reconciliation of all suppliers, check the asset status and create assets.</li><li>Control and monitor the implementation of finance regulation.</li><li>Ensure that all financial data and requirements are reliable and ready to go live as per the agreed deadline.</li><li>Prepare operation guidelines and write company management standards per company request.</li><li>Responsible manage factory asset.</li></ul>

Responsibilities Collaborate with external tax consultants to manage tax, accounting, and statutory compliance in several countries Monitor the company’s transfer pricing policy and prepare relevant documentation Implement accounting-to-tax reconciliation processes Support tax and financial audits at global and local levels Engage in ad hoc projects and continuous department evolution Requirements and skills Bachelor’s Degree in Finance, Accounting, or related field2-5 years of experience in a tax-related position, with Big 4 experience preferred Knowledge of Greek corporate tax requirements and GAAP; IFRS familiarity a plus Excellent English communication skills Knowledge of accounting systems is an asset High accuracy and attention to detail Strong team player with the ability to work independently

El Salam for Contracting & General Supplies is looking to hire:<br> Senior Cost Accountant(Construction Background is a #Must)<br>Job Description:<br>-Handle and monitor all Project’s Cost and Revenues periodically-Prepare a Cost Reports for all active projects on monthly Basis-Cooperate with other related departments to reconcile and adjust non reported cost elements or value to achieve the best Cost Repot monthly-Construction and Contracting Background is a must.<br><br>Job Requirements:<br> -Bachelor’s degree in faculty of commerce with preferably an accounting.-From 5 to 7 years relevant experience in accounting & Construction industry. -Communicating efficiently. -Building and Supporting teams. -Financial reporting and analysis. -Costs posting and allocation. -Management control. -Personnel and material costs analysis and control. -Inventory accounting. For interested candidates submit your resumes at anas.magdy@elsalam.net, or on Whats App (01111786522 ) please do not hesitate to mention the job title in the subject line.<br> Good luck to all of you.

Responsibilities Collaborate with external tax consultants to manage tax, accounting, and statutory compliance in several countries Monitor the company’s transfer pricing policy and prepare relevant documentation Implement accounting-to-tax reconciliation processes Support tax and financial audits at global and local levels Engage in ad hoc projects and continuous department evolution Requirements and skills Bachelor’s Degree in Finance, Accounting, or related field2-5 years of experience in a tax-related position, with Big 4 experience preferred Knowledge of Greek corporate tax requirements and GAAP; IFRS familiarity a plus Excellent English communication skills Knowledge of accounting systems is an asset High accuracy and attention to detail Strong team player with the ability to work independently

El Salam for Contracting & General Supplies is looking to hire:<br> Senior Cost Accountant(Construction Background is a #Must)<br>Job Description:<br>-Handle and monitor all Project’s Cost and Revenues periodically-Prepare a Cost Reports for all active projects on monthly Basis-Cooperate with other related departments to reconcile and adjust non reported cost elements or value to achieve the best Cost Repot monthly-Construction and Contracting Background is a must.<br><br>Job Requirements:<br> -Bachelor’s degree in faculty of commerce with preferably an accounting.-From 5 to 7 years relevant experience in accounting & Construction industry. -Communicating efficiently. -Building and Supporting teams. -Financial reporting and analysis. -Costs posting and allocation. -Management control. -Personnel and material costs analysis and control. -Inventory accounting. For interested candidates submit your resumes at anas.magdy@elsalam.net, or on Whats App (01111786522 ) please do not hesitate to mention the job title in the subject line.<br> Good luck to all of you.

Site Accountant (Minya)<br><br>Job Purpose The Site Accountant is responsible for managing all site-level accounting activities, ensuring accurate recording of financial transactions, monitoring expenses, controlling petty cash, supporting procurement and inventory processes, and maintaining compliance with company policies and financial procedures. Key Responsibilities Financial Transactions & Accounting Record and maintain all site financial transactions accurately and timely. Prepare journal entries and ensure proper documentation of accounting records. Review and verify invoices, payment requests, and supporting documents. Reconcile site expenses and submit periodic reports to the Finance Department. Assist in month-end and year-end closing activities. Petty Cash & Payments Manage site petty cash and ensure proper utilization according to company policies. Prepare petty cash replenishment requests and reconciliations. Verify employee advances and settlement documents. Monitor site-related payments and ensure proper approvals are obtained. Cost Control & Budget Monitoring Track site operational expenses against approved budgets. Monitor cost allocation and identify variances. Support management in controlling site expenditures and reducing unnecessary costs. Prepare periodic cost analysis reports. Inventory & Asset Management Coordinate with warehouse and procurement teams regarding inventory transactions. Verify receiving documents and inventory movement records. Conduct periodic inventory counts and reconciliations. Maintain records of site assets and equipment. Compliance & Reporting Ensure compliance with company financial policies and procedures. Prepare weekly and monthly financial reports for management. Support internal and external audit requirements. Maintain proper filing and documentation of all financial records. Qualifications Education Bachelor's Degree in Accounting, Finance, Commerce, or a related field. Experience5 to 6 years of relevant accounting experience. Previous experience in construction, agriculture, manufacturing, industrial, or site-based operations is preferred. Experience handling petty cash, inventory accounting, and cost control. Technical Skills Strong knowledge of accounting principles and financial reporting. Proficiency in Microsoft Excel. Experience using ERP systems is preferred. Good understanding of inventory and cost accounting processes. Additional Requirements Candidate must be residing in Minya Governorate. Ability to work full-time at the company site in Minya. Willingness to travel between company locations if required. Key Performance Indicators (KPIs) Accuracy of accounting records. Timely submission of monthly financial reports. Petty cash reconciliation accuracy. Inventory reconciliation accuracy. Budget variance monitoring and reporting. Audit findings related to site accounting activities. Compliance with company financial policies and procedures<br>.

Site Accountant (Minya)<br><br>Job Purpose The Site Accountant is responsible for managing all site-level accounting activities, ensuring accurate recording of financial transactions, monitoring expenses, controlling petty cash, supporting procurement and inventory processes, and maintaining compliance with company policies and financial procedures. Key Responsibilities Financial Transactions & Accounting Record and maintain all site financial transactions accurately and timely. Prepare journal entries and ensure proper documentation of accounting records. Review and verify invoices, payment requests, and supporting documents. Reconcile site expenses and submit periodic reports to the Finance Department. Assist in month-end and year-end closing activities. Petty Cash & Payments Manage site petty cash and ensure proper utilization according to company policies. Prepare petty cash replenishment requests and reconciliations. Verify employee advances and settlement documents. Monitor site-related payments and ensure proper approvals are obtained. Cost Control & Budget Monitoring Track site operational expenses against approved budgets. Monitor cost allocation and identify variances. Support management in controlling site expenditures and reducing unnecessary costs. Prepare periodic cost analysis reports. Inventory & Asset Management Coordinate with warehouse and procurement teams regarding inventory transactions. Verify receiving documents and inventory movement records. Conduct periodic inventory counts and reconciliations. Maintain records of site assets and equipment. Compliance & Reporting Ensure compliance with company financial policies and procedures. Prepare weekly and monthly financial reports for management. Support internal and external audit requirements. Maintain proper filing and documentation of all financial records. Qualifications Education Bachelor's Degree in Accounting, Finance, Commerce, or a related field. Experience5 to 6 years of relevant accounting experience. Previous experience in construction, agriculture, manufacturing, industrial, or site-based operations is preferred. Experience handling petty cash, inventory accounting, and cost control. Technical Skills Strong knowledge of accounting principles and financial reporting. Proficiency in Microsoft Excel. Experience using ERP systems is preferred. Good understanding of inventory and cost accounting processes. Additional Requirements Candidate must be residing in Minya Governorate. Ability to work full-time at the company site in Minya. Willingness to travel between company locations if required. Key Performance Indicators (KPIs) Accuracy of accounting records. Timely submission of monthly financial reports. Petty cash reconciliation accuracy. Inventory reconciliation accuracy. Budget variance monitoring and reporting. Audit findings related to site accounting activities. Compliance with company financial policies and procedures<br>.

Site Accountant (Minya)<br><br>Job Purpose The Site Accountant is responsible for managing all site-level accounting activities, ensuring accurate recording of financial transactions, monitoring expenses, controlling petty cash, supporting procurement and inventory processes, and maintaining compliance with company policies and financial procedures. Key Responsibilities Financial Transactions & Accounting Record and maintain all site financial transactions accurately and timely. Prepare journal entries and ensure proper documentation of accounting records. Review and verify invoices, payment requests, and supporting documents. Reconcile site expenses and submit periodic reports to the Finance Department. Assist in month-end and year-end closing activities. Petty Cash & Payments Manage site petty cash and ensure proper utilization according to company policies. Prepare petty cash replenishment requests and reconciliations. Verify employee advances and settlement documents. Monitor site-related payments and ensure proper approvals are obtained. Cost Control & Budget Monitoring Track site operational expenses against approved budgets. Monitor cost allocation and identify variances. Support management in controlling site expenditures and reducing unnecessary costs. Prepare periodic cost analysis reports. Inventory & Asset Management Coordinate with warehouse and procurement teams regarding inventory transactions. Verify receiving documents and inventory movement records. Conduct periodic inventory counts and reconciliations. Maintain records of site assets and equipment. Compliance & Reporting Ensure compliance with company financial policies and procedures. Prepare weekly and monthly financial reports for management. Support internal and external audit requirements. Maintain proper filing and documentation of all financial records. Qualifications Education Bachelor's Degree in Accounting, Finance, Commerce, or a related field. Experience5 to 6 years of relevant accounting experience. Previous experience in construction, agriculture, manufacturing, industrial, or site-based operations is preferred. Experience handling petty cash, inventory accounting, and cost control. Technical Skills Strong knowledge of accounting principles and financial reporting. Proficiency in Microsoft Excel. Experience using ERP systems is preferred. Good understanding of inventory and cost accounting processes. Additional Requirements Candidate must be residing in Minya Governorate. Ability to work full-time at the company site in Minya. Willingness to travel between company locations if required. Key Performance Indicators (KPIs) Accuracy of accounting records. Timely submission of monthly financial reports. Petty cash reconciliation accuracy. Inventory reconciliation accuracy. Budget variance monitoring and reporting. Audit findings related to site accounting activities. Compliance with company financial policies and procedures<br>.

Company Description Cairo Roads & Constructions is a trusted leader in infrastructure development, <br>Role Description This is a full-time, on-site role located in Heliopolis for a Senior Cost Accountant. The Senior Cost Accountant will be responsible for overseeing all aspects of cost accounting, including analyzing and managing costs associated with projects. Daily responsibilities include preparing financial statements, recording journal entries, reconciling accounts, and providing in-depth financial analysis to support decision-making. The role requires collaboration with cross-functional teams to ensure accurate financial reporting and effective cost management.<br>Qualifications Proficiency in Cost Accounting and experience in analyzing and managing project costs Strong grasp of Financial Statements preparation and interpretation Advanced Analytical Skills for evaluating financial and operational performance Expertise in Journal Entries and accounting processes Solid background in Finance, including budgeting and forecasting Exceptional problem-solving skills and attention to detail Bachelor's degree in Accounting, Finance, or a related fieldcertified at ERP systems (sap1 , sap for hana ,.......etc) Professional certification (e.g., CPA, CMA) is highly advantageous Knowledge of construction or infrastructure industry accounting is a plus

Connectalents is a leading recruitment and HR solutions company operating across the MENA is Looking for a Senior Treasury Accountant in 1st settlement to join dynamic organization operating in the import, export, logistics, and supply chain sectors. The company is committed to operational excellence, financial discipline, and sustainable growth across local and international markets.<br>Key Responsibilities Manage daily treasury operations including cash positioning, liquidity management,and forecasting. Monitor and control company cash flow to ensure adequate liquidity for operationalneeds. Handle banking relationships, negotiate banking facilities, and manage credit lines. Oversee all bank transactions, transfers, letters of credit (LCs), guarantees, andforeign currency transactions. Prepare accurate cash flow forecasts (short-term and long-term). Ensure compliance with financial policies, procedures, and internal controls. Monitor foreign exchange exposure and manage currency risk related to import/export activities. Coordinate with accounting team for reconciliations and financial reporting. Support budgeting and financial planning processes. Prepare treasury reports and financial analysis for executive management. Ensure compliance with local financial regulations and banking requirements.<br>Job Requirements<br>Education:Bachelor Degree in Accounting<br>Language:<br>English: B1/B2 (written and spoken).<br>Required Experience<br>5-7 years of relevant professional experience in treasury and accounting functions. Previous experience in Logistics, Supply Chain, or Import & Export industries. Strong knowledge of banking operations, trade finance instruments (LCs, LGs), and foreign currency management. Excellent Leadership skills. Proficiency in financial systems (IST & ODDO ) and Microsoft Excel. Strong analytical skills with high attention to detail. Ability to work directly with senior leadership and manage confidential financial information.<br><br>How to Apply<br>Interested candidates are encouraged to send their updated CV to "nour.h@connectalents.com" with the subject "Senior Treasury Accountant"

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>Key Responsibilities:</strong></p><ul> <li>Receive and record all revenues promptly and accurately.</li> <li>Record all payment and receipts movements in the accounting system.</li> <li>Follow up on daily treasury movements and record all related transactions accurately.</li> <li>Disburse any amounts after obtaining approval from the Financial Manager.</li> <li>Issue and register checks, ensuring proper documentation and approvals.</li> <li>Monitor and follow up on bank balances and their daily movements.</li> <li>Follow up on and settle financial covenants, ensuring compliance.</li> <li>Ensure all treasury activities comply with company policies and relevant regulations.</li> <li>Assist with month-end closing activities and contribute to other finance projects as needed.</li> </ul> <p><strong>Job Requirements:</strong><br> </p><ul> <li>Bachelors degree in accounting, Finance, or a related field.</li> <li><strong>At least one year of experience as a Treasury Accountant.</strong></li> <li><strong>Very good in Excel Microsoft Office.</strong></li> <li><strong>Familiarity with accounting software (Edara) is a plus.</strong></li> <li>Strong analytical and problem-solving skills.</li> <li>Manage multiple tasks effectively.</li> <li><strong>Experience in the Service sector is preferred.</strong></li> </ul> <p><br></p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><strong>Job Requirements:</strong>&nbsp;</p><ul> <li>Bachelors degree in accounting, Finance, or a related field.</li> <li><strong>At least one year of experience as a Treasury Accountant.</strong> </li> <li><strong>Very good in Excel Microsoft Office.</strong> </li> <li><strong>Familiarity with accounting software (Edara) is a plus</strong>.</li> <li>Strong analytical and problem-solving skills.</li> <li>Manage multiple tasks effectively.</li> <li><strong>Experience in the Service sector is preferred.</strong> </li> </ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><b>Main Duties</b></p> <ul> <li>Reviews received orders from tenders according to contracts, ensuring compliance with sales order conditions, payment terms, discounts, and contract duration.</li> <li>Follows up on credit risk of each distributor and takes appropriate action under the guidance of the A/R Manager.</li> <li>Conducts monthly claims for distributors based on contracts to ensure accurate payment.</li> <li>Performs customer clearance on SAP after settlement of cheques and ensures proper impact on GL accounts.</li> <li>Registers customer cheques on SAP and creates codes for new customers.</li> <li>Manages toll manufacturing receivables in coordination with the Planning Department.</li> <li>Generates sales reports for L.Amoun Pharmaceutical &amp; distribution companies.</li> </ul> <p>This is the opportunity to join a very dynamic organization, where decisions are taken fast and where you can actively participate in shaping our future. If this sounds exciting, we would love to hear more about you!</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Bachelor s degree in Commerce (Accounting).</p> <ul> <li> At least two years in accounting or related fields.</li> <li>Advanced Excel, detail-oriented, organized, team player, good English skills.</li> <li>Accuracy in financial reporting.</li> <li>Commitment to deadlines and compliance.</li> <li>Ability to coordinate across stakeholders.</li> <li>Continuous improvement mindset.</li> </ul><p></p></section>

In the role of Accounts Payable Accountant, you are responsible for all areas of the GL, fixed assets, and VAT, as well as the daily follow-up and supervision of your team members and supporting the month-end closing, in compliance with applicable laws and regulations within the Finance department of Teleperformance.<br>You work closely with the team and ensure the provision of accurate and timely financial information. On a monthly basis, you are responsible for delivering a reliable and timely balance sheet and profit and loss statement. In addition, you monitor and ensure that all tax filings are completed and submitted on time.<br><br>Key Responsibilities:<br>Process and verify vendor invoices accurately and in a timely manner Maintain and reconcile accounts payable transactions Prepare payment runs and ensure proper documentation and approvals Monitor vendor accounts and resolve discrepancies or queries Assist in month-end closing activities related to Accounts Payable Ensure compliance with company policies and accounting standards Support audits by providing required AP documentation<br>Requirements:<br>Bachelor’s degree in Accounting, Finance, or a related field Proven experience in Accounts Payable (3+ years of exp.) Good understanding of AP processes and financial controls Good English communication skills (written and spoken) Experience with Oracle Fusion is an advantage Strong attention to detail and organizational skills Proficiency in Microsoft Excel<br>Only shortlisted candidates will be contacted.

For Al Fayyum Site - Logistica A DP World Company <br>Job Purpose:- Overseeing daily accounting operations, ensuring accurate financial reporting, maintaining compliance with accounting standards.<br>Key Responsibilities:- Supervise and manage daily accounting activities. Review journal entries, reconciliations, and financial transactions to ensure accuracy and compliance. Ensure accurate and timely completion of month-end and year-end closing processes. Monitor accounts payable (AP), accounts receivable (AR), payroll, and general ledger activities. Prepare and review financial statements and management reports. Ensure compliance with company policies, accounting standards, and regulatory requirements. Coordinate with internal and external auditors during audit processes. Support budgeting, forecasting, and financial analysis activities. Identify opportunities for process improvements to enhance accounting efficiency and internal controls. Monitor and record client collections, ensuring proper accounting treatment. Process and record all government-related payments while ensuring regulatory compliance. Manage and monitor the full fixed assets lifecycle, including acquisitions, transfers, disposals, and monthly depreciation. Coordinate treasury payments and collections to support effective cash flow management. Monitor and control transportation department expenses against approved budgets. Act as the creator for bank e-payments, ensuring accuracy and timely processing.<br>Qualifications & Experience :- <br>Bachelor’s Degree of Commerce—Accounting Major5–7 years’ experience in accounting Excellent knowledge of treasury operations, fixed assets, AP, AR, and general accounting principles. Preferable Giza or Fayoum residents Leadership skills Attention to details Problem-solving skills Communication skills

???? Man Ex Systems is Hiring<br>???? Treasury Accountant<br>Responsibilities:<br>• Daily treasury transactions• Cheques handling (deposit / issuance)• Bank communications• Treasury reports & reconciliations• Administrative accounting errands<br>Requirements:<br>• 1+ years of experience• Good command of Excel• Strong organizational & communication skills<br>???? 6th of October???? 8 AM – 4 PM???? Friday & Saturday Off✅ Social & Private Medical Insurance<br>???? Send your CV to: r.mohsen@manex.systems

Key Responsibilities:<br>Determines work priorities, plans, schedules, assigns and reviews work. Trains and evaluates assigned personnel. Investigates and resolves difficult or highly sensitive collections or receivables problems. Interacts with debtors; explains and interprets regulations and procedures; determines exceptions to payment policy or procedures; and authorizes refund Responsible for posting all incoming payments to correct accounts daily. Reviews, formulates, and recommends policies and operational procedures for areas of responsibility. Ensures confidentiality and security of transactions and receivableslead a team of Collections Specialists in performing several vital activities related to Team's AR Portfolio and account aging, coordination and resolution on billing discrepancy, deductions and over payments, credit and order hold as well as on team's management on unapplied cash.develop and maintaining good communications and relations with both internal and external customers and in handling customer escalations Exercise good judgment within defined procedures and policies to determine appropriate action. Resolves day-to-day technical and operational problems. Inputs and retrieves data from computer systems. (Posting payment and reconciling with bank statements) Maintaining customer information. Scheduling Payments. ACH Upload Processing. Reconciling payments to ensure the accounting system reflects the correct transactions. General ledger reconciliations. Account reconciliations such as a bank, inventory control, clearing, billings, etc. Issue receipts to customers on receipt of payments. Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data. Supporting the month-end process. Generating month-end reports. Report summary of completed tasks and issues. Job Requirements:Fluent in English is a MUSTBachelor’s degree in Accounting is preferred.hands-on accounting experience in accounts receivable is a must. Appropriate handling of sensitive information. Excellent written and verbal communication skills. Strong client relationship management and customer service skills. Advanced computer software skills, especially with Excel and Accounting packages

Company Description<br>Citadel Developments, with over 25 years of combined experience in the real estate market, is passionate about creating and building communities. The company focuses on creating homes that reflect lifestyles with thoughtful designs to suit needs and convenience. Citadel is committed to creating people-driven neighborhoods that positively impact communities.<br>Role Description<br>This is a full-time on-site role for a Senior Accountant located in Sheikh Zayed. The Senior Accountant will be responsible for day-to-day accounting tasks, financial reporting, budgeting, and ensuring compliance with regulatory requirements. The role will also involve liaising with other departments and stakeholders to support financial decision-making processes.<br>Qualifications<br>Financial Reporting, Budgeting, and Compliance skills Experience in accounting software and financial systems Ability to analyze financial data and provide insights Excellent attention to detail and organizational skills Strong communication and interpersonal skills Bachelor's degree in Accounting, Finance, or related field Certified Public Accountant (CPA) designation is a plus Strong understanding of Egyptian accounting standards and tax laws.5 - 7 years of experience in real estate development or a related industry

Dubizzle Egypt is the leading marketplaces for selling and buying online in the region. Our aim is to upgrade people's lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.<br><br>As part of dubizzle group, we are alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.<br><br>As the Junior AR Accountant, you will be responsible for managing the Accounts Receivable processes, including invoicing, payment validation, reconciliation, and responding to customer inquiries. You will be responsible for ensuring accuracy in financial transactions, maintaining records, and supporting the finance team in month-end closing activities.<br><br>Responsibilities:<br><br>Invoicing:<br><br>Generate and review B2C invoices for Dubizzle and Bayut after verifying customer payments, credit memos, and total amounts Display invoices and respond to sales requests for invoice delivery (soft copy or hard copy)<br><br><br>Payment Validation and Reconciliation:<br><br>Review unallocated payments and ageing reports to ensure accurate application to invoices Validate and file WHT receipts, verifying WHT on Jarvis, and posting it on Net Suite Reconcile Paymob transfers, incoming checks, bank transfers, cash payments, and checks with bank statements<br><br><br>Collections Management:<br><br>Monitor unapplied payments and advance payments, ensuring proper invoicing and reconciliation Review ageing reports for open invoices or unapplied payments, taking appropriate actions<br><br><br>Financial Reporting and Compliance:<br><br>Prepare and submit monthly financial reports, including ageing analysis and E-invoicing reconciliation Upload invoices, credit memos, and customer information on tax portals, ensuring accuracy and compliance with tax regulations<br><br><br>Process Improvement and Documentation:<br><br>Develop and maintain policies and procedures to improve accounts receivable processes Create contracts for sales agents, update the contracts tracker, and file documents related to payments and contracts<br><br><br>Communication and Collaboration:<br><br>Communicate with sales and sales ops teams regarding invoice status, payments, and customer inquiries Collaborate with the AR team and Sales Ops Team daily to ensure the timely resolution of issues and completion of tasks<br><br><br>Month-End Closing:<br><br>Assist in monthly closing activities, including invoicing, bank reconciliation, posting and depositing payments<br><br><br>Requirements<br><br>Qualifications:<br><br>BS degree in Finance or Accounting<br><br><br>Experience:<br><br>0 - 2 years of proven working experience as an Accounts Receivable Accountant<br><br><br>Knowledge:<br><br>Good understanding of accounting principles, credit practices and collection regulations Hands-on experience in operating spreadsheets and accounting software<br><br><br>Skills:<br><br>Good interpersonal and communication skills Good analytical skills<br><br><br>Traits:<br><br>Customer-oriented High degree of accuracy and attention to detail<br><br><br>Benefits<br><br>A fast paced, high performing team Comprehensive Health Insurance Life Insurance Rewards & Recognitions Learning & Development opportunities<br><br><br>#Egyptdubizzle