وظائف محاسبين في مصر

<p>Company and Job Overview</p><p>Our company in Cairo is announcing a job opportunity for an active accountant and administrator who meets modern work standards, provides accurate reports, and manages effective financial procedures. We are a leading company in the [add company sector] field, committed to providing integrated financial solutions and high-quality administrative support to our internal and external clients. If you possess high organizational skills and precision in your work, this job represents an important path to develop your career in the field of accounting and administration.</p><p>Key Responsibilities and Duties</p><ul><li>Prepare and audit daily accounting entries and ensure they are accurately recorded in the accounting system.</li><li>Manage general ledgers, sub-ledgers, accounts receivable, and accounts payable while maintaining compliance with company financial policies and applicable regulations.</li><li>Prepare monthly, quarterly, and annual financial reports, analyze variances, and provide management recommendations.</li><li>Conduct bank reconciliations and ensure the accuracy of bank account balances and the adequacy of available cash.</li><li>Support pre-budgeting and provide comparative reports against actual performance, explaining any deviations.</li><li>Prepare invoices, follow up on payments, and manage vendors and clients regarding payments and outstanding amounts.</li><li>Assist in internal and external audit processes, provide supporting documentation, and ensure the maintenance of orderly financial records.</li><li>Assist with administrative tasks such as file and document management and coordinate with other departments to ensure smooth workflow.</li></ul><p>Qualifications and Requirements</p><ul><li>University degree in Accounting or a related field.</li><li>1 to 2 years of experience in accounting, administration, or similar fields.</li><li>Proficiency in common accounting software and data management systems (e.g., ERP/Accounting software), and the ability to use Excel effectively.</li><li>Good knowledge of accounting standards and local regulations in Egypt.</li><li>Fluency in Arabic (written and spoken), and the ability to prepare clear and concise financial reports in Arabic and English when necessary.</li><li>High organizational skills, attention to detail, and the ability to manage multiple tasks within set timelines.</li></ul><p>Required Skills</p><ul><li>High accuracy and attention to detail</li><li>Financial analysis and producing reliable reports</li><li>Mastery of internal control procedures and compliance</li><li>Time management, organization, and planning</li><li>Strong communication skills with financial and administrative teams</li></ul><p>Benefits and Perks</p><ul><li>Competitive salary commensurate with experience and efficiency</li><li>Allowances and additional benefits according to internal policy</li><li>Opportunities for professional development and continuous training</li><li>Supportive work environment and opportunities for professional growth in an established company in the market</li></ul>

<p>Sherif Company for Trading and Distribution of Reinforcing Steel and Building Materials announces the opening of applications for the position of (Warehouse Accountant and Inventory Controller) at the new headquarters.</p><p>&nbsp;</p><p><strong>Job Tasks and Responsibilities:</strong></p><p>• Full supervision of the movement of incoming and outgoing goods in the warehouses using documentation.</p><p>• Creating and updating the (Item Card) for each product with accuracy and matching it with the system.</p><p>• Issuing sales and shipping invoices in immediate coordination with the sales team.</p><p>• Submitting periodic inventory reports to the Head of the Accounting Department for reconciliation and matching.</p><p>&nbsp;</p><p><strong>Requirements:</strong></p><p>• Bachelor of Commerce (Accounting), with at least two years of experience in warehouse accounting.</p><p>• Full proficiency in accounting software (ERP System) and professional Excel.</p><p>Personal interviews and technical tests will be held at the main headquarters. Good luck to everyone.</p><p>Company Headquarters: Smouha Cooperatives</p>

<p>Accountant required to work in the Sultanate of Oman, with at least 5 years of experience in the field of accounting and auditing.</p>

<p>&nbsp;<strong>We are seeking professional lecturers to join the training team</strong></p><p>The <strong>Training Center</strong> announces opening for collaboration with <strong>experienced lecturers</strong> in the following areas:</p><p>✅ Financial Accounting<br>✅ Enterprise Resource Planning (ERP) Systems<br>✅ Outstanding experience in <strong>Odoo ERP</strong> (essential)</p><p><strong>Requirements for applicants:</strong> • Strong practical experience in the field. • Previous experience in training or lecturing. • Ability to simplify information and present professional training content. • Punctuality and team spirit.</p><p><strong>Training location:</strong> Engineers – Giza.</p><p>If you have the experience and passion to develop accountants and share your practical experience, we would be happy to have you join our team.</p><p>&nbsp;Please send your CV detailing the experiences and courses you have delivered, and we will contact suitable candidates.</p><p>&nbsp;</p>

1. Cash and Treasury Management: Receiving cash from sales or customers and depositing it into the treasury. Disbursing cash payments according to approved policies. Daily monitoring of the treasury balance and ensuring its reconciliation with records. 2. Recording and Reconciliation: Recording all cash operations (receipt – disbursement) in books or accounting software. Regularly reconciling the actual treasury balance with the book balance. Preparing periodic stock/inventory ledgers for the treasury and reconciling them with the general accountant. 3. Banking Transactions: Depositing funds in the bank when needed. Cheque or bank transfer disbursements. Monitoring bank account movements in coordination with the accounting department. 4. Reports and Follow-up: Preparing daily/weekly reports on cash movement and sending them to the finance department. Monitoring personal advances and disbursement and settlement. Assisting in preparing the company’s cash flows. 5. Compliance and Control: Adherence to the company’s financial policies. Maintaining privacy and security of cash. Ensuring the supporting documents for each cash receipt or disbursement are available. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Social security, transportation allowance, overtime</li></ul>

Job duties: Customer invoicing and collections: issuing and recording invoices, monitoring balances, coordinating and recording collections. Supplier invoicing and payments: reviewing and recording invoices, scheduling dues according to financial policies. Reconciliations and reports: performing periodic reconciliations with customers and suppliers, preparing collection and aging of debts reports. Job requirements: Qualification: Bachelor of Commerce (Accounting major). Technical skills: proficiency in Excel or ERP systems. Soft skills: excellent communication skills, attention to detail, and ability to follow up and stay organized. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning shifts only</li><li>Benefits: social insurance, housing, overtime</li></ul>

Company Toikal for Metal Industries (Hada Al-Masr). Senior Industrial Cost Accountant with the following requirements: 1- Experience of at least 4 years in the field of costing (preferably in industrial costing). 2- preferably the applicant is from Hada Al-Masr and its suburbs.<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, overtime</li></ul>

At least 5 years of experience in construction companies.<br><br><br><br>* Project Cost Accounting: Knows the cost of each project independently, and divides expenses into labor, equipment, diesel, materials, transportation, subcontractors, etc.* Cost Centers: Each project must have an independent cost center to determine its profit or loss.* Payment Certificates (Invoices): Preparing and reviewing client and subcontractor payment certificates, completion percentages, deductions, and retentions.* Accounts Payable: Recording supplier invoices, advance payments, due amounts, and payment scheduling.* Accounts Receivable: Following up on invoices, collections, and overdue balances.* Petty Cash and Advances: Advances for engineers and supervisors, and site cash expenses.* Bank Reconciliation: Reconciling bank accounts with the accounting system and identifying any unrecorded transfers or amounts.* Value Added Tax (VAT): Correctly recording purchases and sales and preparing data for tax returns.* E-Invoicing: Understanding invoice and tax requirements in Saudi Arabia.* Strong Excel skills: Especially Pivot Tables, SUMIFS, XLOOKUP, reporting, and expense analysis.* Qoyod software or the ability to learn it quickly.* Management Reporting: Preparing weekly or monthly reports showing: revenue for each project, cost, expected profit, receivables, liabilities, and liquidity.* Salaries and Employee/Worker Entitlements: Calculating salaries, advances, and deductions.* Assets and Equipment: Recording equipment, vehicles, and their expenses, depreciation, and maintenance.* Cash Flow: Knowing current liquidity, requirements for the next 7 and 30 days, and the timing of client payment certificate collections.

<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: health insurance, social insurance, transport allowance, meals, overtime</li></ul>

Review of branches' accounts and collections<br/>Review of suppliers' accounts<br/>Prepare all required reports periodically for accounts<br/>Proficient in handling Excel; preferable experience in pharmacies and in the BeConnected (Be Connect) program; 5 years of experience<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning and evening</li><li>Benefits: housing</li></ul>

Required skills: 1. Proficiency in Microsoft Excel. 2. Experience with ERP systems such as SAP or Oracle or Odoo or Microsoft Dynamics. 3. Good knowledge of accounting principles. 4. Accuracy and data analysis ability. 5. Organizational and time management skills. 6. Good communication skills with customers and suppliers. Job responsibilities: 1. Record all financial transactions of customers and suppliers in the accounting system accurately and timely. 2. Review documents and invoices and ensure they are complete and correct before recording or payment. 3. Prepare daily entries related to accounts receivable and payable according to approved accounting policies. 4. Perform periodic reconciliations between the company balances and customer/supplier balances, and address any discrepancies. 5. Prepare periodic reports on account movements, such as customer balances, supplier balances, and aging of debts, and submit to the financial management. 6. Participate in preparing monthly, quarterly, and annual closures and ensure the accuracy of account balances. 7. Ongoing coordination with various departments (Sales, Purchasing, Warehousing, and Treasury) to ensure the accuracy of financial operations. 8. Follow up on missing or non-conforming documents and work to complete them before approval. 9. Respond to customer and supplier inquiries related to invoices, payments, or balances. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

Cost Accountant and Inventory Control with 3-7 years of experience from Tenth of Ramadan. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: social insurance, meals</li></ul>

<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: mornings only</li><li>Benefits: health insurance, social insurance, overtime</li></ul>

<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 4</li><li>Shifts: Morning only</li><li>Benefits: Health insurance, social security</li></ul>

Job Responsibilities: Issuing invoices and following up on customer payments. Preparing accounts statements (SOA) and reconciling customer balances. Follow up on Purchase Orders (POs) and ensure documents are complete. Reviewing invoices and ensuring they match contracts and approved prices. Following up on receivables and contacting customers to collect amounts due. Preparing periodic reports on aging and collection efforts. Coordinating with internal departments and customers to resolve discrepancies or notes. Contributing to the preparation of reconciliations and monthly closings. Required qualifications: Bachelor's degree in Accounting or Finance. 5 to 10 years of experience in Accounts Receivable or debt collection. Proficiency in Microsoft Excel and ERP accounting systems. Good knowledge of value-added tax and invoicing. Strong communication, organization, and follow-up skills. Experience in transport or logistics companies is preferred. Work location: Al Abror (Al Abour or Al Abour?) Job type: Full-time from Saturday to Thursday Salary: From 10,000 to 12,000 EGP (based on experience and competence). <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 5</li><li>Shift pattern: Morning only</li><li>Benefits: Social insurance</li></ul>