وظائف محاسب مالي - القاهرة مصر

Robusta assists organizations in transitioning to a digital-first approach, crafting unforgettable experiences for their customers. We provide strategy, design, product, and technology services to prominent businesses and brands, utilizing our go-to-market expertise to facilitate seamless customer experiences and enhance conversion rates.<br><br>About The Role<br><br>We are seeking a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts receivable, and ensuring the integrity of the general ledger. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles.<br><br>Key Responsibilities<br><br>Manage and maintain the General Ledger (GL), ensuring all financial transactions are accurately recorded and properly classified Handle the full Accounts Receivable (AR) cycle, including invoicing, collections, and reconciliation of customer accounts Monitor outstanding receivables and follow up with customers to ensure timely payments Prepare and post journal entries, accruals, and adjustments Reconcile bank statements, customer accounts, and general ledger accounts on a regular basis Assist in month-end and year-end closing processes Generate AR aging reports and other financial reports for management review Ensure compliance with accounting standards, company policies, and relevant regulations Support internal and external audits by providing required documentation and schedules Identify discrepancies and resolve accounting issues in a timely manner<br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, or a related field 2-5 years of experience in accounting, preferably with strong exposure to Accounts Receivable and General Ledger functions Solid understanding of accounting principles and financial reporting Experience with accounting software/ERP systems (e.g., SAP, Oracle, Quick Books, or similar) Strong Excel skills and proficiency in MS Office Excellent attention to detail and organizational skills Strong communication and interpersonal skills Ability to work independently and meet deadlines in a fast-paced environment Excellent English communication skills, both written and verbal Strong interpersonal and stakeholder management skills, with the ability to communicate clearly and resolve issues effectively International exposure is preferred; experience working with or supporting teams in Egypt, KSA, UAE, UK, or Germany is a significant advantage

We are looking for an experienced General Accountant to join our Finance team.<br>Job Summary:Carrying out all financial activities and operations related to the company different accounting functions and submitting monthly, quarterly and annual reports on their balances, tracking any changes and reconciling them in line with the IFRS standards and the standards issued by SOCPA, as well as Leejam’s financial and accounting policies & procedures.<br>Key Responsibilities:Prepare and record accounting entries for accounts payable, accounts receivable, fixed assets, cash, investments, and adjustments. Prepare monthly, quarterly, and annual financial reports. Perform bank, balance sheet, and inventory reconciliations and resolve discrepancies. Support month-end and year-end closing activities. Prepare tax-related calculations and filings while ensuring compliance with applicable regulations. Assist in stocktaking activities and inventory verification. Ensure compliance with IFRS, accounting policies, and internal controls. Support internal and external audit requirements.<br>Key Requirements:CPA, ACCA, or CA qualification preferred Fluence in English is a must Minimum 4 years of experience in an audit firm Minimum 3 years of accounting experience within a corporate environment (non-construction industry) Strong knowledge of IFRS and financial reporting standards Hands-on experience preparing full sets of consolidated financial statements Experience managing related-party reconciliations and coordinating with external auditors Advanced knowledge of Accounts Payable, Budgeting, and Financial Reporting Strong analytical and problem-solving skills<br>Skills:Financial Reporting Consolidation & Group Reporting Accounts Payable & Receivable IFRSAudit Coordination Reconciliations Budgeting Data Analysis ERP Systems Microsoft Excel

We’re Growing! Seeking a Seasoned Accountant to Join Our Team in our 5th settlement office.<br>We are looking for an experienced Accountant to join us at INP Egypt LLC. We aren't just looking for someone to crunch numbers; we are looking for a partner in our financial operations who can hit the ground running.<br>Who we are looking for:- Educational Background: Graduate of the Faculty of Commerce (English Section).- Experience: 5–7 years of solid accounting experience- Technical Expertise: Proficiency in General Ledger (GL) accounting and deep experience in Assets Accounting.- Tech-Stack: Must be a power user of Odoo and other ERP systems.- Communication: Fluent in English (written and verbal).<br>Why join us? At our core, we believe that finance is the heartbeat of every great organization. We value accuracy, efficiency, and the ability to turn financial data into actionable insights. You’ll be joining a team that prioritizes professional growth and innovative ways of working.<br>Ready to make an impact? If you have the experience and the passion to take our financial processes to the next level, I’d love to see your profile!

Premier Services & Recruitment is seeking a General Accountant<br>???? Key Responsibilities:<br>• Prepare bank reconciliations• Record journal entries for monthly, quarterly, and annual closings• Maintain and update general ledger accounts• Verify invoices, payments, and purchase orders• Assist with billing, collections, and vendor account reconciliations• Ensure the accuracy of financial transactions and supporting documentation<br>???? Qualifications & Skills:<br>• Bachelor's degree in Accounting, Finance, or a related field• Strong knowledge of accounting principles (GAAP/IFRS)• Proficiency in accounting software such as SAP, Oracle, Net Suite, or Quick Books• Advanced MS Excel skills (Pivot Tables, VLOOKUP, formulas)• Strong attention to detail and accuracy• Excellent organizational and time-management skills<br>⭐ Preferred:• Experience within a similar industry• Knowledge of ERP systems and financial analysis tools

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Talent 360 is hiring a detail-oriented General Accountant for our client. In this role, you will be responsible for managing day-to-day accounting activities, maintaining accurate financial records, and ensuring compliance with accounting standards, company policies, and regulatory requirements. This is an excellent opportunity for an ambitious accounting professional who is looking to grow beyond core accounting functions and gain exposure to financial analysis, budgeting, forecasting, and business performance reporting. We are seeking someone who is eager to learn, develop new skills, and contribute to the organization's financial success in a collaborative and growth-oriented environment. Key Responsibilities Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Prepare accurate monthly, quarterly, and annual financial statements and reports. Assist in month-end and year-end closing activities and ensure compliance with accounting standards and company policies. Monitor financial transactions and maintain accurate accounting records. Support budget preparation, forecasting, and variance analysis. Assist in financial analysis to identify trends, risks, and opportunities for business improvement. Coordinate with internal teams and external auditors to ensure timely completion of audits and financial reviews. Ensure compliance with tax regulations, financial reporting requirements, and internal controls. Prepare ad hoc financial reports and analyses to support management decision-making. Continuously identify opportunities to improve accounting processes and financial reporting efficiency.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"><b>Qualifications:</b><br></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>3+ years of experience in general accounting, financial reporting, or a related finance role.</li><li>Strong knowledge of accounting principles, financial regulations, and reporting standards.</li><li>Proficiency in accounting software and Microsoft Office Suite, particularly Excel.</li><li>Experience preparing financial statements, reconciliations, and management reports.</li><li>Strong analytical, problem-solving, and numerical skills.</li><li>Excellent attention to detail and ability to maintain accurate financial records.</li><li>Strong organizational and time-management skills with the ability to meet deadlines.</li><li>Effective verbal and written communication skills in English.</li><li>Ability to work independently while collaborating effectively with cross-functional teams.</li><li>Interest in financial analysis, budgeting, forecasting, and business performance reporting.</li><li>Eagerness to learn, grow professionally, and expand responsibilities beyond core accounting functions.</li></ul><b>Benefits:</b><br><ul><li>Social Insurance</li><li>Medical Insurance</li><li>Flexible Hours</li><li>Performance Bonus</li></ul><p></p></section>

Job Description Perform month-end account closing activities and reconciliations Maintain general ledger accounts and prepare journal entries for accruals and variances Generate and distribute account management reports monthly Perform accounting analysis for cash accruals, accounts payable, accounts receivable, reconciliations, and foreign exchange. Provide appropriate accounting information to customers when needed. Assist various departments in accounting issues and queries. Analyze and perform foreign currency exchanges. Support the Auditor in conducting internal and external audits. Assist in tax preparation and filing activities. Reconcile general ledger accounts and revenue accounts. Review financial reports to identify and explain variances. Follow the documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues. Adhere to standard accounting principles and company procedures. Perform accounting analyses and reporting to support decision-making purposes.<br>Job Requirements2-5 Years of Experience is a Must SAP User preferred Flexible and very good with numbers Can work in a very dynamic environment Good English is a must

Job Description Perform month-end account closing activities and reconciliations Maintain general ledger accounts and prepare journal entries for accruals and variances Generate and distribute account management reports monthly Perform accounting analysis for cash accruals, accounts payable, accounts receivable, reconciliations, and foreign exchange. Provide appropriate accounting information to customers when needed. Assist various departments in accounting issues and queries. Analyze and perform foreign currency exchanges. Support the Auditor in conducting internal and external audits. Assist in tax preparation and filing activities. Reconcile general ledger accounts and revenue accounts. Review financial reports to identify and explain variances. Follow the documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues. Adhere to standard accounting principles and company procedures. Perform accounting analyses and reporting to support decision-making purposes.<br>Job Requirements2-5 Years of Experience is a Must SAP User preferred Flexible and very good with numbers Can work in a very dynamic environment Good English is a must

Hiring: General Accountant???? Location: Cairo, Egypt???? Company: E Parts Trading???? Industry: Automotive Spare Parts Import & Distribution E Parts Trading is looking for an experienced and detail-oriented General Accountant to join our growing automotive spare parts business. The ideal candidate should have strong experience in accounting, inventory management, stock reconciliation, and importation cost calculations within trading or spare parts companies. Key Responsibilities· Manage daily accounting operations and financial records· Monitor inventory accounting and stock movements· Conduct inventory reconciliation and stock audits· Calculate landed cost for imported shipments· Analyze import expenses including freight, customs, duties, and clearance costs· Maintain accurate inventory valuation and costing reports· Coordinate with warehouse and purchasing departments· Prepare financial reports and supplier reconciliations· Monitor accounts payable and receivable· Support budgeting and cost control activities Requirements· Bachelor’s degree in Accounting or Finance· Minimum 3–5 years of accounting experience· Experience in automotive spare parts or import companies is highly preferred· Strong knowledge of inventory accounting and stock calculations· Experience in landed cost and importation calculations· Advanced Microsoft Excel skills· ERP system experience is an advantage· Strong analytical and organizational skills What We Offer· Professional and growing work environment· Career growth opportunities· Competitive salary package· Opportunity to work in a fast-growing automotive company<br> ???? Interested candidates can apply via Linked In or send their CV to: hr@eparts-eg.com

Job Purpose We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing vendor payments, sales invoicing, lender repayment and disbursements, bank reconciliations, and ensuring compliance with VAT regulations. Additionally, the role requires expertise in handling Letters of Credit (LCs) and Letters of Guarantee (LGs), interest calculations, and working closely with external auditors.<br><br>Key Responsibilities:Vendor Cycle Management:Process and manage vendor payments, ensuring timely and accurate disbursements. Monitor and reconcile vendor accounts and manage payment transfers. Sales Invoicing and Receivables:Issue sales invoices and ensure accurate recording of sales transactions. Track and follow up on receivables, ensuring timely collection of outstanding payments. Lender Management:Handle loan repayments and disbursements, ensuring all lender-related transactions are accurately recorded. Monitor loan agreements and interest schedules to ensure compliance with repayment terms. Interest Calculations:Accurately calculate interest payments on loans and ensure timely settlements. Record interest income/expense and prepare necessary schedules for reporting. Bank Reconciliation:Perform regular bank reconciliations to ensure accuracy between the company’s financial records and bank statements. Investigate and resolve any discrepancies in a timely manner. Letter of Credit (LC) and Letter of Guarantee (LG) Management:Calculate and monitor LC and LG requirements and costs. Ensure proper documentation and tracking of LCs and LGs. VAT Compliance and Filing:Ensure compliance with VAT regulations, including the calculation and filing of VAT returns. Prepare and submit VAT claims, ensuring timely and accurate recovery. Audit and Compliance:Coordinate with external auditors to provide necessary documentation and support during audits. Assist in ensuring financial compliance with relevant standards and laws<br>.<br>Education Bachelor’s degree in Accounting, Finance, or related fiel<br><br>d.<br><br>Why Join Alfanar Projects Since 1976, we’ve grown and diversified our business to meet the evolving needs of a changing world. Alfanar Projects is an integrated global project developer and engineering, construction, and technology solutions provider with a robust portfolio of landmark projects across the energy, water, and infrastructure sectors. From Saudi Arabia to the rest of the world, we work closely with governments and partners to deliver strategic projects that support national goals and long-term visions. Our work directly contributes to sustainable development and infrastructure modernization in multiple countries. At the heart of our success are more than 10,000 professionals, diverse, skilled, and united by purpose. Our global teams are committed to delivering impact-driven solutions that shape a better, more sustainable fut<br>ure.

Title: General Accountant Location: New Cairo, Cairo Employment Type: Full-time<br>We are seeking a detail-oriented and highly organized General Accountant to manage day-to-day financial transactions, maintain accurate financial records, prepare reports, and ensure compliance with accounting standards and company policies.<br>Responsibilities:Preparing and reviewing financial statements and reports. Managing accounts payable and receivable. Handling reconciliations and journal entries. Monitoring cash flow and budgeting. Ensuring compliance with accounting standards and company policies. Supporting audits and financial analysis. Working with Odoo ERP system and maintaining accurate records. Using Excel effectively for reporting and data analysis.<br>Requirements: Experience: 3 to 5 years of proven experience in Accounting. Expertise: Hands-on experience with Odoo ERP system. Skills: Strong skills in Microsoft Excel. Education: Bachelor’s degree in Accounting, Finance, or a related field. Passion: A genuine passion for developing people and organizations.

Employer Overview A global technology organization specializing in building and operating next-generation, highly secure, carrier-neutral data centers in emerging markets. The company provides mission-critical infrastructure solutions to telecommunications providers, cloud platforms, and enterprise clients across the MENA and South Asian regions.<br>Job Summary We are seeking an Accountant to support the organization’s financial operations and reporting activities. The role will focus on maintaining accurate financial records, supporting budgeting and forecasting processes, and collaborating with internal teams to ensure compliance and financial accuracy.<br>Key Responsibilities Provide financial insights to support decision-making Contribute to the continuous improvement of accounting processes Record and reconcile financial transactions Prepare monthly, quarterly, and annual financial reports Manage accounts payable and receivable processes Ensure accuracy of financial data and reporting Support budgeting and forecasting activities Collaborate with finance, operations, and HR teams on financial matters<br>Qualifications Bachelor’s degree in Accounting, Finance, or related field3–5 years of experience in accounting or finance roles Attention to detail and accuracy in financial reporting Strong organizational and time management abilities Strong knowledge of accounting principles and standards Hands-on experience with general ledger, reconciliations, and financial reporting Experience in preparing financial statements and reports Familiarity with tax compliance and regulatory requirements Background in working with auditors and regulatory authorities Proficiency in accounting software and ERP systems Advanced Microsoft Excel and data analysis skills Fluent in English Ability to maintain accurate financial records and reconciliations Ability to support budgeting and forecasting activities Ability to collaborate effectively with finance and cross-functional teams

We’re Hiring: General Accountant<br>OBA Commodities is looking for an experienced and detail-oriented General Accountant to join our growing team.<br>Company Description OBA COMMODITIES is an international commodities company focused on serving a broad base of consumers through expertise in trading and supply chain operations. The company is expanding beyond its traditional grain commodities portfolio to include nuts, starch, glucose, and specialized supply chain and goods inspection services. Leveraging deep industry knowledge, OBA COMMODITIES aims to build efficient, transparent, and responsible value chains. Through increased vertical integration, the company works to ensure a seamless, traceable flow of products from farmers to end customers. This growth-oriented environment offers professionals the opportunity to contribute to global food and commodity supply while developing their careers in a dynamic sector.<br>Role Description The Sr General Accountant is a full-time, on-site role based in Alexandria, Egypt. This position is responsible for managing day-to-day general ledger activities, including posting journal entries, reconciling accounts, and ensuring the accuracy and timeliness of financial records. The Sr General Accountant will prepare monthly, quarterly, and annual financial statements, support budgeting and forecasting processes, and assist with cash flow monitoring. The role will involve overseeing accounts payable and receivable cycles, reviewing expense reports, and ensuring compliance with local accounting standards, tax regulations, and internal policies. The Sr General Accountant will collaborate closely with operations and supply chain teams to reconcile inventory and cost of goods sold, support internal and external audits, and recommend process improvements to strengthen internal controls and financial reporting.<br>???? Location: Cairo, Egypt???? Employment Type: Full-time<br>Key Responsibilities<br>* Manage daily accounting activities, including journal entries, accounts payable, accounts receivable, and bank reconciliations beside all the banks transactions and documentations .* Prepare monthly, quarterly, and annual financial reports.* Monitor import and export transactions, shipping costs, customs charges, supplier accounts, and customer collections.* Review purchase invoices, sales invoices, expenses, and supporting documents.* Manage supplier and customer account reconciliations.* Ensure accurate recording of foreign currency transactions and exchange-rate differences.* Support budgeting, cash-flow management, auditing, and tax requirements.* Maintain accurate and updated financial records using Odoo ERP.* Coordinate with logistics, procurement, sales, banks, customs brokers, and external auditors.<br>Requirements<br>* Bachelor’s degree in Accounting, Finance, or a related field.* Minimum of 5 years of accounting experience, preferably within the import and export sector.* Strong practical experience in import documentation, customs expenses, letters of credit, supplier payments, and international transactions and all the governmental related asks.* Advanced and proven experience using Odoo Accounting and ERP systems.* Strong knowledge of Egyptian accounting standards, taxation, and financial regulations.* Excellent Microsoft Excel skills.* Good command of English.* Strong analytical, organizational, and problem-solving skills.* High level of accuracy, integrity, and attention to detail.<br>Interested candidates are invited to apply through Linked In and submit their updated CV, mentioning “Sr General Accountant” in the application. or send Email to "info@obacommodities-eg.com" <br>Join OBA Commodities and become part of a growing company connecting reliable products with regional and international markets.<br>#Hiring #General Accountant #Accounting Jobs #Odoo #Odoo ERP #Import Export #Finance Jobs #Cairo Jobs #Egypt Jobs #OBACommodities

An international leader in water technology, drainage, and water management solutions, founded in 1946 in Germany, with operations in more than 50 countries. The company’s mission is to deliver sustainable water solutions, including drainage, stormwater management, wastewater treatment, and reuse systems. Known for engineering excellence, product innovation, and durability, its product range includes drainage channels, grease separators, hygienic drainage systems, lifting stations, and related components for both building and infrastructure projects. In Egypt, the company’s products have been available since 1988, and in 2023 it established its official Egyptian branch to better serve the local market.<br><br>Key Responsibilities<br>:<br>Oversee all financial and administrative activities at branch level. Manage accounts payable and receivable, ensuring timely processing and accuracy. Handle branch banking, petty cash, and budget control to ensure cost efficiency. Ensure precise commission calculations and payment tracking. Coordinate supply ordering, asset management, and stock control functions. Prepare branch tax returns and ensure compliance with Egyptian tax laws. Review financial data on Lucente and prepare accurate financial reports (income statements, cashflows, balance sheets). Liaise with external auditors to facilitate timely and compliant audits. Support HQ with financial queries and provide ad hoc analysis as needed. Conduct monthly internal audits and compliance checks. Manage product replenishment cycles based on demand forecasts. Maximize branch profitability by minimizing controllable costs. Identify and implement process improvements to drive efficiency and reduce waste. Provide financial insight to support strategic decision-making and business growt<br>h.<br>Qualifications & Experience:Education: BSc/BA in Accounting, Business Administration, or a related field. Experience: 5–10 years of accounting experience, preferably in branch or multi-site operations. Strong knowledge of Egyptian tax regulations and compliance requirements. Proficient in ERP systems and accounting software. Solid command of MS Office Suite, particularly Excel. Excellent communication and interpersonal skills. Strong organizational and coordination abilities. Proven ability to work independently and manage multiple priorities. Customer service experience is an asset. Language: English and Arabic (spoken and writte<br>n).

Araby Brand is looking for a Senior General Accountant to manage and oversee the company's day-to-day accounting operations, monthly closing process, client invoicing, collections, supplier payments, bank reconciliations, payroll accounting, tax-related documentation, and management financial reporting.<br><br>This role is not limited to recording transactions. We are looking for someone who can maintain accurate financial records, improve accounting processes, support better financial control, and provide clear reports that help management make informed business decisions.<br><br>The ideal candidate should have strong experience in general accounting, a solid understanding of service-based businesses, and the ability to work in a fast-growing environment where accuracy, organization, confidentiality, and ownership are essential.<br><br>Key Responsibilities<br><br>General Accounting & Monthly Closing<br><br>⁠ ⁠Record, review, and post daily accounting entries accurately and on time⁠ ⁠Prepare monthly accruals, prepaid expenses, revenue recognition entries, and other required adjustments⁠ ⁠Manage the monthly closing process and ensure all accounts are properly reconciled⁠ ⁠Review the trial balance and identify any unusual balances or inconsistencies⁠ ⁠Maintain accurate and up-to-date accounting records⁠ ⁠Support the preparation of monthly, quarterly, and annual financial statements<br><br>Client Invoicing & Collections<br><br>⁠ ⁠Prepare, issue, and review client invoices based on approved contracts, retainers, projects, and service agreements⁠ ⁠Track client payments and ensure that all collections are properly matched with the relevant invoices⁠ ⁠Prepare accounts receivable aging reports and highlight overdue balances⁠ ⁠Follow up internally on delayed payments and support management with clear collection status reports⁠ ⁠Maintain accurate records for each client, including invoices issued, payments received, outstanding balances, and payment delays⁠ ⁠Coordinate with relevant teams regarding service continuation, suspension, or escalation based on client payment status<br><br>Suppliers, Expenses & Payables<br><br>⁠ ⁠Review supplier invoices, expense claims, and supporting documents before recording or processing payments⁠ ⁠Maintain accurate accounts payable records and supplier balances⁠ ⁠Prepare payment schedules for suppliers, vendors, and service providers⁠ ⁠Ensure that all expenses are properly classified and allocated to the correct accounts, departments, or cost centers⁠ ⁠Monitor recurring expenses and highlight any unusual or unjustified cost increases⁠ ⁠Support the development of better expense control and documentation procedures<br><br>Bank Reconciliations & Cash Flow<br><br>⁠ ⁠Prepare regular bank reconciliations and investigate any differences between bank statements and accounting records⁠ ⁠Monitor bank transactions, transfers, checks, payment gateways, or wallets if applicable⁠ ⁠Prepare cash position and cash flow reports for management⁠ ⁠Track pending payments, incoming transfers, and short-term financial obligations⁠ ⁠Support management with a clear view of liquidity, upcoming commitments, and expected collections<br><br>Payroll & Employee-Related Accounting<br><br>⁠ ⁠Review monthly payroll reports in coordination with the HR team⁠ ⁠Record payroll entries, including salaries, bonuses, deductions, social insurance, allowances, and other employee-related costs⁠ ⁠Track employee advances, custody, reimbursements, and any outstanding balances⁠ ⁠Ensure payroll-related entries are accurate and aligned with approved internal policies<br><br>Tax, Compliance & Documentation<br><br>⁠ ⁠Prepare and organize the required data for tax filings in coordination with the external accountant, tax consultant, or auditor⁠ ⁠Support VAT, withholding tax, e-invoicing, and any other applicable tax requirements⁠ ⁠Ensure that invoices, receipts, contracts, and supporting documents are properly archived and accessible⁠ ⁠Follow up on accounting and tax deadlines to avoid delays or penalties⁠ ⁠Assist in preparing files and documents required for internal or external audits<br><br>Management Reporting & Financial Analysis<br><br>⁠ ⁠Prepare monthly management reports covering: Revenue Expenses by category Net profit or loss Client receivables Supplier payables Cash position Collection status Budget vs. actual comparisons, when applicable⁠ ⁠Analyze financial variances and highlight key observations to management⁠ ⁠Support management in understanding service profitability, department costs, and client-level financial performance⁠ ⁠Provide accurate financial insights that help improve decision-making and cost control<br><br>Accounting Systems, Processes & Internal Control<br><br>⁠ ⁠Work on the company's accounting system, preferably Odoo or a similar ERP system⁠ ⁠Maintain clean and organized accounting records within the system⁠ ⁠Improve the documentation cycle for payments, approvals, invoices, and expenses⁠ ⁠Help develop and implement better internal accounting procedures⁠ ⁠Ensure proper control over financial documents, approvals, and sensitive information⁠ ⁠Support the company's transition toward a more structured, scalable, and reliable finance function<br><br>Requirements<br><br>⁠ ⁠Bachelor's degree in Accounting, Finance, Commerce, or a related field⁠ ⁠5-8 years of relevant accounting experience⁠ ⁠Strong experience in general accounting, accounts receivable, accounts payable, bank reconciliations, monthly closing, and financial reporting⁠ ⁠Previous experience in a service-based company, marketing agency, technology company, or project-based business is highly preferred⁠ ⁠Good understanding of contracts, retainers, recurring invoices, supplier payments, and operational expenses⁠ ⁠Strong knowledge of Excel, including Pivot Tables, Lookups, reconciliations, and reporting⁠ ⁠Experience with Odoo or any ERP/accounting system is a strong plus⁠ ⁠Good understanding of tax documentation, VAT, withholding tax, e-invoicing, and related compliance requirements⁠ ⁠Ability to prepare clear financial reports for management, not only traditional accounting reports⁠ ⁠High attention to detail and strong analytical skills⁠ ⁠Excellent organization and follow-up skills⁠ ⁠Ability to meet deadlines and manage multiple tasks accurately⁠ ⁠High level of confidentiality and professional integrity⁠ ⁠Good English language skills, especially in reading contracts, invoices, and financial reports<br><br>Preferred Qualifications<br><br>⁠ ⁠Experience working with companies that operate across more than one market or legal entity⁠ ⁠Experience dealing with external auditors, tax consultants, or legal accountants⁠ ⁠Previous exposure to management reporting and financial dashboards⁠ ⁠Understanding of digital marketing agency operations, including: Monthly retainers Paid advertising budgets Social media management SEO services CRO services Branding projects Website and e-commerce projects⁠ ⁠Ability to build structured follow-up systems for collections, expenses, payables, and monthly closing<br><br>Key Success Indicators<br><br>The success of the Senior General Accountant will be measured by:<br><br>⁠ ⁠Accurate and timely monthly closing⁠ ⁠Clean and reliable accounting records⁠ ⁠Clear visibility over client receivables and overdue payments⁠ ⁠Regular and accurate bank reconciliations⁠ ⁠Improved control over expenses and supplier payments⁠ ⁠Timely preparation of management financial reports⁠ ⁠Better documentation and financial process discipline⁠ ⁠Compliance with tax and accounting requirements⁠ ⁠Management's ability to make better decisions based on clear financial data<br><br>Reporting Line<br><br>The Senior General Accountant will report to the CEO and will work closely with management, HR, operations, and business teams whenever financial data, invoices, contracts, payments, or reports are required.<br><br>About The Role<br><br>This role is ideal for someone who understands that accounting in a growing company is not only about recording numbers. It is about financial control, clarity, discipline, and helping the business understand where it stands.<br><br>We are looking for a senior accountant who can turn financial data into organized, accurate, and useful information that supports growth, improves control, and gives management a clear view of the company's financial performance.<br><br>Benefits<br><br>Why Join Araby Brand?<br><br>Comprehensive health and life insurance coverage Growth Opportunities: Be part of a team that values personal and professional development, with continuous learning and career advancement opportunities Innovative Environment: Work in a dynamic, agile setting where creativity and innovation are encouraged Collaborative Culture: Join a passionate team dedicated to excellence and teamwork Flexible Work Arrangements: Enjoy flexible working options, including remote work, to support a healthy work-life balance

Job Announcement: General Accountant with 3-5 Years of Experience in E-Commerce We are seeking an experienced General Accountant to join our team. The ideal candidate should have a strong background in accounting with 3-5 years of experience. Key Responsibilities:Strong background in handling Suppliers, Customers, Treasury, and Banks. Good knowledge of accounting standards and financial reporting. Proficiency in MS Office and accounting software. Maintain financial records and ensure accuracy of all accounting transactions. Prepare and process invoices, receipts, and other financial documents. Handle accounts payable and accounts receivable. Assist with the preparation of financial reports and budgets. Ensure compliance with accounting regulations and company policies. Reconcile accounts and resolve discrepancies. Collaborate with other departments to provide financial insights and support. Recording journal entries, posting them to the general ledger, preparing financial statements, calculating taxes, managing payroll, handling the cash treasury, and dealing with banks. Qualifications:Bachelor's degree in Accounting, Finance, or a related field.3-5 years of experience in the E-commerce industry.. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Office applications. Excellent attention to detail, organizational skills, and the ability to work independently. Good communication and problem-solving abilities. What We Offer:10K to 15K package. One day off - Friday10 AM to 7 PMOpportunities for professional development and career growth. Collaborative and dynamic work environment. Exposure to diverse and high-profile projects

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Manage daily accounting transactions and journal entries</p><p>Prepare monthly financial statements and management reports</p><p>Handle accounts payable and accounts receivable processes</p><p>Perform bank reconciliations and monitor cash flow activities</p><p>Ensure compliance with tax regulations and company financial policies</p><p>Assist in budgeting, forecasting, and financial planning</p><p>Maintain accurate accounting records and supporting documentation</p><p>Coordinate with external auditors when required</p><p>Support month-end and year-end closing processes</p><p>Monitor expenses and assist in cost control activities</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"><b>Requirements</b></p><p>Bachelor s degree in Accounting, Finance, or a related field</p><p>1 2 years of experience as a General Accountant</p><p>Strong knowledge of accounting principles and financial reporting standards</p><p>Experience with accounting software such as QuickBooks, Odoo, or Zoho</p><p>Good proficiency in Microsoft Excel and reporting tools</p><p>Knowledge of Egyptian tax regulations, including VAT and income tax</p><p>Strong analytical skills and attention to detail</p><p>Good communication, organizational, and time management skills</p><p>Ability to handle multiple tasks, work under pressure, and meet deadlines</p><p>Familiarity with payroll processing and tax filing procedures is a plus</p><p></p></section>

<ul><li>Responsible for daily finance operations including managing accounts payable, accounts receivable, banking matters, collection &amp; preparing daily journal etc.</li><li>Support month-end and year-end closing process</li><li>Ensure quality control over financial transactions and financial reporting</li><li>Fill in all required files for VAT and other financial files</li><li>Filling all billing and expenses documents</li><li>Responsible for entering sales orders receipts and invoices on Segment daily</li><li>Ensure the monthly and quarterly Bank activities are performed in a timely and accurate manner.</li><li>Follow up on Accounts receivable and checking late payments, accounts and sending reminders.</li><li>Assist in preparing the taxation reports and monitoring budgets in Egypt</li><li>Assist in maintaining and reconciling balance sheet and general ledger accounts.</li><li>Handling all Social security’s requirements for employees.</li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>POSITION SUMMARY Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, store, ship, and deliver incoming and outgoing department packages and mail. Secure the receiving room and its contents, ensuring safekeeping of packages. Follow all national, state, and local hazardous material shipping guidelines and regulations. Ship all out-going mail and packages. Verify quantity and condition of packages upon receipt prior to delivery to guest. Communicate with guest regarding received packages. Maintain accurate tracking system on all shipping and receiving transactions, including receiving guest signatures for received packages. Communicate with proper management regarding any loss or damage with packages. Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others. Read and visually verify information in a variety of formats (e.g., small print). Visually inspect tools, equipment, or machines (e.g., to identify defects). Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces as well as up and down stairs and/or service ramps. Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Perform other reasonable job duties as requested by Supervisors.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Education: High school diploma or G.E.D. equivalent.</p><p>Related Work Experience: No related work experience.</p><p>Supervisory Experience: No supervisory experience.</p><p>License or Certification: None</p><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><div> <p> <strong>POSITION SUMMARY</strong> </p> <p> </p> <p>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.</p> <p> </p> <p>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.</p> <p> </p> <p>PREFERRED QUALIFICATIONS</p> <p>Education: High school diploma or G.E.D. equivalent.</p> <p>Related Work Experience: At least 1 year of related work experience.</p> <p>Supervisory Experience: No supervisory experience.</p> <p>License or Certification: None</p> <p> </p> <p> </p> </div> <div> </div> <p> <i>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.</i> </p></div></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Talent 360 is hiring an Accountant to join our team. This is a full-time job opportunity for a proactive and detail-oriented professional who is passionate about maintaining accurate financial records and supporting efficient accounting operations in a fast-paced work environment.</p><p>About the Role</p><p>As an Accountant at Talent 360, you will be responsible for managing daily accounting activities, treasury operations, supplier accounts, and financial documentation while ensuring accuracy, compliance, and timely follow-up of financial transactions. The ideal candidate should have solid accounting experience, strong organizational skills, and hands-on experience using Odoo ERP to support smooth financial operations and reporting.</p><p>Key Responsibilities</p><ul><li>Manage supplier accounts and follow up on payments and settlements.</li><li>Monitor company expenses and maintain accurate financial records.</li><li>Handle treasury operations and banking transactions.</li><li>Coordinate with external accounting offices regarding tax matters and VAT documentation.</li><li>Support import and export financial processes and related documentation.</li><li>Participate in inventory counts and stock reconciliation activities.</li><li>Prepare financial reports and maintain proper documentation of accounting transactions.</li><li>Ensure timely follow-up and completion of assigned accounting tasks.</li><li>Maintain accurate accounting records using Odoo ERP.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Bachelor's degree in Accounting, Finance, or a related field.</p><p>Minimum 2 years of experience in Accounting.</p><p>Hands-on experience with Odoo ERP is a must.</p><p>Good understanding of treasury operations, taxation, supplier accounting, and financial transactions.</p><p>Strong communication and follow-up skills.</p><p>Strong organizational and time management abilities.</p><p>High attention to detail and accuracy.</p><p>Good command of English.</p><p>Proficiency in Microsoft Excel and Microsoft Office applications.</p><p>Ability to work effectively in a fast-paced environment.</p><p></p></section>