وظائف رئيس حسابات في مصر

Company Description<br> <br>Interni Group is a distinguished organization based in Castel Goffredo, Italy. Known for its commitment to innovation and quality, the company specializes in delivering high-value solutions tailored to its clients' needs. With a focus on excellence and professionalism, Interni Group has built a strong reputation in its market. The company is now expanding its team to build on its success and achieve even greater milestones.<br><br> Role Description<br> <br>This is a full-time, on-site Accountant role based in Cairo. The Accountant will be responsible for managing financial records, preparing financial statements, monitoring budgets, and ensuring compliance with regulations. Day-to-day tasks include reconciling accounts, processing invoices, and collaborating with internal teams to provide financial insights. The role also entails financial reporting and supporting audits to ensure accuracy and transparency in financial operations.<br><br> Qualifications<br> <br>Strong knowledge of Financial Reporting, Budgeting, and Financial Analysis Proficiency in Accounting Software, ERP Systems, and Microsoft Excel Familiarity with Tax Regulations and Compliance requirements Strong Analytical Thinking, Attention to Detail, and Problem-Solving Skills Excellent Communication and Interpersonal Skills for internal collaboration Degree in Accounting, Finance, or a related field Professional certifications such as CPA or ACCA are an advantage Previous experience in accounting or finance-related roles is preferred

Company Description MRSA (Medical Resell & Supply Agency) is a leading Egyptian company specializing in the sales and distribution of advanced medical equipment and integrated healthcare solutions. Since 2017, the company has focused on innovative technologies, including portable handheld ultrasound devices and cutting-edge ophthalmology equipment, to enhance diagnostic capabilities and improve patient outcomes across Egypt. MRSA’s portfolio supports high-quality imaging in diverse clinical settings and provides specialized tools for optimal eye care, from diagnostics to surgery. The company is supported by experienced medical professionals and biomedical engineers, offering comprehensive after-sales service, technical support, and ongoing training. More information about MRSA’s products and updates is available through its website and social media channels.<br>Role Description The Accountant role at MRSA EGYPT is a full-time, on-site position based in Cairo, Egypt. The Accountant will be responsible for managing day-to-day financial operations, including recording transactions, maintaining general ledgers, and preparing financial statements and reports. This role will handle accounts payable and receivable, reconcile bank and inventory accounts, and monitor cash flow to support business decisions. The Accountant will assist with budgeting, cost analysis, and financial planning, ensuring compliance with local accounting standards, tax regulations, and internal policies. The role also involves collaborating with internal teams, supporting audits, and contributing to process improvements to enhance financial accuracy and efficiency.<br>Qualifications<br> Strong accounting fundamentals, including general ledger management, financial reporting, and account reconciliation. Experience with accounts payable, accounts receivable, invoicing, and cash flow monitoring. Proficiency in accounting software and ERP systems, as well as Microsoft Excel and other financial analysis tools. Knowledge of Egyptian accounting standards, tax regulations, and compliance requirements. Attention to detail, analytical thinking, and proven ability to identify discrepancies and resolve issues. Effective communication skills and the ability to collaborate with cross-functional teams and external partners. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Relevant experience in medical devices, healthcare, or distribution industries is a plus.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>We are looking for a detail-oriented Junior Accountant to join LikeCard’s Finance team for a 6-month contract. In this role, you will support daily accounting operations, including general ledger activities, reconciliations, inter company confirmations, and audit requirements across different entities. You will work closely with the Finance team to ensure accurate financial records and support smooth financial operations in a fast-paced environment.<br><br><span>Key Responsibilities:</span><br><br><span>• Support the General Ledger team in booking and posting financial transactions related to 2026 activities.</span><br><br><span>• Assist with inter company confirmations for 2025.</span><br><br><span>• Support the reconciliation of any discrepancies related to previous financial years.</span><br><br><span>• Assist the GL team with audit requirements for each respective entity.</span><br><br><span>• Prepare reports and provide any additional financial analysis as required.</span><br><br></span><br><span>Requirements<span>• Bachelor’s degree in Accounting, Finance, or a related field.</span><br><br><span>• Strong attention to detail and analytical skills.</span><br><br><span>• Good knowledge of accounting principles and Microsoft Excel.</span><br><br><span>• Ability to work efficiently within deadlines and in a team environment.</span><br><br></span><p><span>Contract Duration: 6 Months</span><br></p><br><br> </div>

<p><strong>Company:</strong> Saudi Company (Restaurant &amp; Maintenance Sectors)<br><strong>Location:</strong> Saudi Arabia<br><strong>Work System:</strong> Remote<br><strong>Working Hours:</strong> 8 hours daily</p><p>&nbsp;</p><h2>Job Description</h2><p>We are seeking an Accountant to work remotely with a company headquartered in the Kingdom of Saudi Arabia, operating in the restaurant and maintenance sectors.</p><p>&nbsp;</p><h2>Responsibilities</h2><ul><li>Recording and reviewing daily transactions</li><li>Preparing financial reports</li><li>Monitoring revenues and expenses</li><li>Preparing tax declarations according to the Saudi system</li><li>Performing administrative tasks</li></ul><p>&nbsp;</p><h2>Skills &amp; Requirements</h2><ul><li>Strong experience in accounting systems</li><li>Full knowledge of Value Added Tax (VAT) in Saudi Arabia or willingness to learn</li><li>Proficiency in Excel and accounting software</li><li>Commitment and ability to work remotely</li><li><p>Motivated professional seeking development and improvement</p><p>&nbsp;</p></li></ul><h2>Candidate Profile</h2><ul><li><strong>Years of experience:</strong> 5–10 years</li><li><strong>Degree:</strong> Bachelor’s degree / Higher Diploma</li><li><strong>Career level:</strong> Mid career</li></ul>

Payable Accountant,<br>An Accounts Payable Accountant manages an organization's outgoing payments. Their core duties include reviewing and processing vendor invoices, matching purchase orders, and executing accurate, on-time payments via checks or electronic transfers. They also reconcile vendor statements, handle discrepancies, and assist with month-end financial closing.<br>Core Responsibilities Invoice Management: Review, verify, and code incoming invoices, ensuring they match authorized purchase orders and receiving documents. Payment Execution: Schedule and process payments (e.g., checks, ACH, wires) in compliance with financial policies. Vendor Relations: Maintain accurate vendor profiles, negotiate payment terms, and resolve payment or invoice discrepancies. Reconciliation & Reporting: Reconcile vendor statements and the accounts payable ledger, prepare accruals, and generate reports detailing the status of payables. Month-End Close: Support the broader finance and accounting team with closing activities, including posting journal entries and account reconciliations. Compliance & Auditing: Adhere to internal financial controls and tax regulations and provide documentation for internal and external audits.<br>Key Skills and Qualifications Education: A bachelor's or associate's degree in Accounting, Finance, or a related field. Experience: Typically, 1 to 3+ years of experience in an accounts payable or general accounting role. Technical Proficiency: Advanced competency in Microsoft Excel and experience with modern accounting and enterprise software (e.g., SAP, Net Suite, Zoho Books). Soft Skills: Keen attention to detail, strong analytical and problem-solving capabilities, and excellent communication skills for vendor interactions. Garden City, Cairo

Company Description Al Sharkawy Advanced Systems (ASAS) is a rapidly expanding company with strong expertise and references in the construction industry. Specializing in advanced Power, Energy, and Control Systems, ASAS provides solutions across a range of areas including Medium Voltage, Low Voltage, Light Current, Renewable Energy, Control, and Automation Systems. The company is dedicated to innovating and delivering high-quality systems to its partners and clients while maintaining a standard of excellence in engineering solutions. Role Description<br>This is a full-time on-site Accountant role located in Cairo. The Accountant will be responsible for day-to-day financial and accounting operations, including preparing financial reports, managing budgets, monitoring transactions, and ensuring compliance with financial regulations. Additional responsibilities may include reconciling accounts, processing payroll, handling invoices, and assisting in financial forecasting and audits. This role requires precision, organization, and the ability to work collaboratively with other departments. Qualifications Proficiency in financial accounting, bookkeeping, and financial analysis Skills in preparing financial statements, budgeting, and tax reporting Experience with accounting software and Microsoft Office tools, especially Excel Strong organizational, problem-solving, and analytical skills Understanding of financial regulations and compliance standards Bachelor's degree in Accounting, Finance, or a related field Relevant certifications such as CPA or CMA are a plus Prior experience in a similar role within the construction or energy sector is advantageous

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong><strong>Key Responsibilities:</strong></strong><br><ul><li>Handle daily accounting transactions for the branch (sales, expenses, petty cash).</li><li>Prepare daily and monthly financial reports and submit them to head office.</li><li>Monitor cash flow, collections, and payments.</li><li>Reconcile bank statements and cash balances.</li><li>Manage invoices, receipts, and supplier payments.</li><li>Ensure compliance with accounting standards, company policies, and tax regulations.</li><li>Coordinate with auditors and support audits when required.</li><li>Control inventory records and coordinate with store/warehouse teams.</li></ul><br><strong><strong>Job Requirements:</strong></strong><br><ul><li>Bachelors degree in Accounting, Finance, or related field.</li><li>Proven experience as a <strong>Branch Accountant</strong> or similar role.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Experience with accounting software and MS Excel.</li><li>High attention to detail and accuracy.</li><li>Ability to work independently and meet deadlines.</li><li>Location: Cairo </li><li>Age: up to 35</li></ul><br> </div>

If you are interested, kindly send your CV to info@mgi-integral.com <br>Company Description MGI-Integral, a member of the MGI Worldwide network, is a reputable accounting, tax, and consulting firm with over 30 years of experience. As part of an internationally renowned network with over 8,500 professionals in 440 locations, we provide seamless services for clients with global operations. Our clientele spans diverse industries, including financial, education, industrial, tourism, energy, telecommunication, manufacturing, and technology. Committed to quality and professional ethics, we heavily invest in our employees' development to uphold the highest service standards. Our team of chartered accountants, consultants, and tax experts work diligently to guide clients toward success.<br>Role Description This is a full-time, on-site role for a Chinese-Speaking Accountant, based in Qesm El Maadi. The Accountant will be responsible for preparing financial statements, maintaining accurate financial records, conducting audits, and ensuring compliance with tax regulations. Day-to-day tasks include analyzing financial data, handling accounts payable and receivable, managing payroll, and liaising with internal and external stakeholders. The role also requires producing financial reports, coordinating with the team for monthly and annual closing processes, and providing financial guidance to clients.<br>Qualifications Strong knowledge of financial accounting, data analysis, and financial reporting Experienced in tax regulations, compliance, and auditing practices Proficiency in Chinese and English, with excellent communication and interpersonal skills Proficient in accounting software and Microsoft Excel Detail-oriented, analytical, and strong problem-solving skills Ability to work on-site in Qesm El Maadi, maintaining professional collaboration with colleagues and clients Relevant qualifications such as a degree in Accounting, Finance, or related fields; CPA or equivalent certification is a plus Experience in multinational accounting practices or familiarity with international financial standards is an advantagewww.mgi-integral.com

Company Description asgatech is a technology company with over 20 years of experience in the MENA region, specializing in smart, scalable digital solutions and enterprise mobility. The company supports clients across the full digital lifecycle, including software architecture, custom application development, UX design, immersive experiences, and cloud-based services as a Google Cloud partner. Its teams work across major platforms such as i OS, Android, VR, wearables, and indoor navigation to deliver high-performance, user-focused products. asgatech has delivered impactful projects for leading regional organizations, including government entities and large enterprises, and aims to be a benchmark provider of enterprise mobility solutions in MENA. The company focuses on helping enterprises strengthen their brands, digitize revenue models, enhance team productivity, and deepen customer engagement.<br>Role Description:This is a full-time Junior Accountant role based in Qesm 1st of 6 October in a hybrid work model, combining on-site presence with some work-from-home flexibility. The Junior Accountant will assist with daily accounting operations, including recording journal entries, maintaining general ledger accounts, and supporting accounts payable and receivable activities. Responsibilities include preparing and reconciling bank statements, monitoring expense reports, assisting with month-end and year-end closing, and ensuring transactions are accurately documented and filed. The role will also support the preparation of basic financial reports, coordinate with internal teams to collect financial data, and help ensure compliance with internal policies and applicable accounting standards. The Junior Accountant will work closely with senior finance team members to improve processes, support audits, and contribute to accurate and timely financial information. Qualifications Bachelor’s degree in Accounting, Finance, or a related field (or equivalent practical experience). Prior internship or junior experience in an accounting or finance role, ideally within a technology or services organization, is a plus. Proficiency with accounting software and ERP systems, as well as strong skills in Microsoft Excel and other office productivity tools. Strong numerical and analytical abilities, with attention to detail in reconciliations, documentation, and data verification. Effective organizational and time-management skills, with the ability to handle multiple tasks and meet deadlines in a fast-paced environment. Knowledge of local tax regulations and compliance requirements is an advantage.

Job Title: Senior Cost Accountant Location: New Cairo, Cairo, Egypt Company: Concrete Plus<br>Job Summary:The Senior Cost Accountant is responsible for monitoring and analyzing project costs, ensuring accurate cost allocation, preparing cost reports, and supporting budgeting and financial reporting activities. The role plays a key part in maintaining cost control across construction projects and providing management with timely financial insights to improve project profitability.<br>Key Responsibilities:Prepare and maintain project cost reports and cost analysis. Monitor actual project costs against approved budgets and identify variances. Allocate labor, material, subcontractor, and equipment costs accurately. Assist in preparing project budgets, forecasts, and cash flow projections. Prepare monthly cost accruals, journal entries, and account reconciliations. Support month-end and year-end closing activities. Analyze project profitability and provide recommendations for cost optimization. Reconcile inventory, material consumption, and warehouse transactions. Coordinate with Project Management, Procurement, Commercial, QS, and Finance teams to ensure accurate project costing. Support internal and external audits by providing cost-related documentation. Ensure compliance with company policies, accounting standards, and financial procedures. Participate in improving cost accounting processes and reporting efficiency.<br>Qualifications:Bachelor's degree in Accounting, Finance, or a related field. Strong knowledge of cost accounting principles and IFRS. Proficiency in Microsoft Excel and ERP systems (Odoo, SAP, Oracle, Microsoft Dynamics, or similar).4–6 years of experience in cost accounting. Mandatory experience in construction, contracting, or engineering companies.<br>Candidates who fit the profile please send your CV to abdelmonem.mohamed@concrete-plus.net and don’t forget to mention the job title

Role Description The Cost Accountant is a full-time, on-site role based in Qesm El Sheikh Zaid. The role involves preparing, analyzing, and monitoring cost records for production and packaging operations, including materials, labor, and overhead. The Cost Accountant will prepare and review journal entries, support month-end and year-end closing, and assist in the preparation of financial statements and management reports. Daily tasks include tracking cost variances, performing margin and profitability analysis, and working with operations and procurement teams to optimize cost efficiency. The role also includes maintaining accurate documentation, supporting budgeting and forecasting activities, and ensuring compliance with internal controls and applicable accounting standards.<br>Qualifications<br> <br>Strong knowledge of cost accounting and finance, with the ability to apply cost principles to manufacturing and packaging operations. Proficiency in preparing and reviewing journal entries (accounting) and contributing to accurate and timely financial statements. Excellent analytical skills, including the ability to interpret financial data, identify variances, and provide actionable insights. Experience with accounting software and ERP Odoo system and solid skills in Microsoft Excel and other data analysis tools. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CMA, CPA) are an advantage. Strong attention to detail, organizational skills, and the ability to work accurately under deadlines in a fast-paced environment. Effective communication skills and the ability to collaborate with cross-functional teams in operations, procurement, and management. Prior experience in manufacturing, packaging, or similar industrial environments is preferred.

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>We are the business behind the world s brands. At Ingram Micro, we re redefining distribution and reaching nearly 90% of the world's population. With operations in 57 countries and approximately 24,000 associates, we help businesses run better, grow faster, and achieve their sustainability goals. It's fun to work in a company where people truly BELIEVE in what they're doing!</p><p>Our Finance Team is an integral part of our business - our front liners and superheroes, the backbone to our business. You will indeed enjoy the team spirit and oneness among this brilliant team. We are looking for a passionate, creative, pro-active AP Accountant who is result-driven, self-organized, and motivated. We want someone who can prioritize, multi-task, and meet deadlines. We are looking for a passionate, creative, proactive Accountant who is a result-driven, self-organized, and motivated person. We want someone who can prioritize, multitask, and meet deadlines.</p><p>What you ll do:</p><ul><li>Handle invoice booking and payment processes for trade and non-trade.</li><li>Process trade vendor invoices and service provider invoices for travel, freight, customs duty, insurance, and inventory by entering them into the Aptec system.</li><li>Conduct vendor reconciliations for trade and non-trade, notifying any variances to the vendor and Aptec management for corrective action.</li><li>Perform monthly/periodic reconciliation of vendor accounts against Aptec Distribution accounts.</li><li>Manage timely collections and cash management.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in finance, Commerce, or related field.</li><li>2:4 years of experience in an AP role.</li><li>Fluent in spoken and written English.</li></ul><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>PetroApp is looking for a dedicated and detail-oriented Accountant to join our finance team.<br> In this role, you will be responsible for performing essential accounting functions, maintaining accurate financial records, and supporting the team in achieving financial objectives.<br> As an Accountant, you will assist in processing financial transactions, preparing financial reports, and ensuring compliance with accounting principles.<br> If you are a motivated individual with a strong foundation in accounting, we invite you to apply!<br> Responsibilities Prepare and maintain accurate financial records, including ledgers and journals.<br> Assist in the preparation of monthly financial statements and reports.<br> Manage accounts payable and receivable processes, ensuring timely processing of invoices and payments.<br> Perform regular account reconciliations to ensure accuracy of financial data.<br> Support the month-end close process and assist with audits as needed.<br> Adhere to company policies and accounting procedures to ensure compliance.<br> Collaborate with team members to identify and implement improvements in accounting processes.<br> Stay updated on relevant accounting regulations and best practices.<br> Private Health Insurance Performance Bonus Bachelor's degree in accounting, Finance, or a related field.<br> 2-4 years of experience in accounting or finance roles.<br> Basic knowledge of accounting principles and practices.<br> Odoo &amp; Taxing experience is a must.<br> Proficient in Microsoft Excel and accounting software.<br> Strong attention to detail and accuracy.<br> Excellent organizational and time management skills.<br> Effective communication skills and ability to work as part of a team.<br> Ability to adapt to a fast-paced environment and manage multiple tasks.<br></span> </div>

Alrefai Foods is Hiring: Assets Accountant<br>Location: Quesna Industrial Zone (2nd District), Menofia.<br>Industry: Food Industries / FMCG.<br>We are looking for a detail-oriented and analytical Fixed Assets Accountant to join our financial team at our factory in Quesna. If you have a solid background in asset management and financial analysis within the manufacturing sector, we want to hear from you!<br>Key Responsibilities:<br>ERP & Asset Tracking: Efficiently manage the end-to-end fixed assets lifecycle and workflows utilizing ERP systems. Depreciation Management: Accurately calculate depreciation rates using various methods (Straight-Line, Declining Balance, Units of Production) ensuring compliance with company policies and tax regulations. Physical Audits: Lead and coordinate regular physical inventory counts of fixed assets across the factory premises. Financial Analysis: Connect capital expenditures (Cap Ex) with revenues, analyze asset-related cash flows, and provide reliable financial forecasting.<br>Qualifications & Requirements:<br>Education: Bachelor’s degree in Commerce, Major in Accounting. Experience: 2 to 3 years of experience (Food industry / FMCG background is highly preferred). Technical Skills: Advanced proficiency in MS Excel and strong hands-on experience with ERP systems. Knowledge: Deep and thorough understanding of Accounting Standards.<br>Soft Skills & Attributes:<br>High level of integrity, honesty, and trustworthiness. Sharp attention to detail and strong observational skills. Excellent communication skills with the ability to handle field-work inside the factory. Highly organized with strong analytical mindset.<br>Work Conditions:<br>Working Days: 6 days per week. Working Hours: 8 hours + 1 hour break.<br>How to Apply:<br>Kindly send your updated CV to 'hr@refaifoods.com'with the subject line: (Fixed Assets Accountant - Quesna).whatsapp:01008637238

Alrefai Foods is Hiring: Assets Accountant<br>Location: Quesna Industrial Zone (2nd District), Menofia.<br>Industry: Food Industries / FMCG.<br>We are looking for a detail-oriented and analytical Fixed Assets Accountant to join our financial team at our factory in Quesna. If you have a solid background in asset management and financial analysis within the manufacturing sector, we want to hear from you!<br>Key Responsibilities:<br>ERP & Asset Tracking: Efficiently manage the end-to-end fixed assets lifecycle and workflows utilizing ERP systems. Depreciation Management: Accurately calculate depreciation rates using various methods (Straight-Line, Declining Balance, Units of Production) ensuring compliance with company policies and tax regulations. Physical Audits: Lead and coordinate regular physical inventory counts of fixed assets across the factory premises. Financial Analysis: Connect capital expenditures (Cap Ex) with revenues, analyze asset-related cash flows, and provide reliable financial forecasting.<br>Qualifications & Requirements:<br>Education: Bachelor’s degree in Commerce, Major in Accounting. Experience: 2 to 3 years of experience (Food industry / FMCG background is highly preferred). Technical Skills: Advanced proficiency in MS Excel and strong hands-on experience with ERP systems. Knowledge: Deep and thorough understanding of Accounting Standards.<br>Soft Skills & Attributes:<br>High level of integrity, honesty, and trustworthiness. Sharp attention to detail and strong observational skills. Excellent communication skills with the ability to handle field-work inside the factory. Highly organized with strong analytical mindset.<br>Work Conditions:<br>Working Days: 6 days per week. Working Hours: 8 hours + 1 hour break.<br>How to Apply:<br>Kindly send your updated CV to 'hr@refaifoods.com'with the subject line: (Fixed Assets Accountant - Quesna).whatsapp:01008637238

We are looking for a detail-oriented Company Accountant with 8+ years of experience to support the day-to-day financial operations of our company. This role is hands on and focused on executing core accounting functions including invoicing, payroll processing, financial reporting, and maintaining accurate financial records.<br>Responsibilities• Prepare and issue client invoices • Process payroll and maintain payroll records • Track payments and support accounts receivable • Maintain accurate financial records and accounting entries • Perform bank and credit card reconciliations • Assist with monthly and quarterly financial reporting • Track company expenses and maintain documentation • Support audit preparation and internal reporting needs<br>Qualifications• Bachelor’s degree in Accounting, Finance, or related field • 8+ years of accounting experience • Strong experience with invoicing, payroll, and financial reporting • Highly detail oriented and organized • Proficiency in accounting software and Excel

2-3 years experience<br>Responsibilities :???? Perform daily accounting operations and maintain accurate financial records.???? Record accounting entries and review daily financial transactions.???? Prepare bank reconciliations and reconcile accounts.???? Follow up on Collections and supplier accounts.???? Might Treasury Works After 3 Months???? Prepare Tax Report Vat & Withholding tax???? Collaborate with different departments to provide accurate???? Perform other accounting-related duties as required.<br>???? Requirements✔️ 2-3 years experience✔️ Bachelor's Degree in Accounting, Finance, or a related field✔️ Proven experience as a Senior Accountant✔️ Strong knowledge of accounting principles, financial reporting, and account reconciliation✔️ Proficiency in accounting software and Microsoft Excel✔️ Excellent analytical and problem-solving skills✔️ Proficiency in Microsoft Office, especially Microsoft Excel.✔️ Strong analytical skills, attention to detail, and ability to manage priorities.

Company Description Karnak Real Estate Developments is a growing real estate organization focused on developing and managing high-quality residential and commercial properties. The company emphasizes professional standards, operational efficiency, and strong financial stewardship to support sustainable growth. Team members collaborate across functions to deliver projects that meet market needs and client expectations. Karnak Real Estate Developments offers opportunities for career development in a structured, performance-driven environment. Role Description The Treasury Accountant is a full-time, on-site role based in 6th of October, responsible for managing the company’s daily cash and treasury activities. This role includes monitoring cash balances, preparing cash flow reports, and ensuring timely execution of payments and collections. The Treasury Accountant will reconcile bank accounts, support the preparation and review of financial statements, and maintain accurate records of treasury transactions. The role involves analyzing liquidity needs, coordinating with finance and operations teams, and supporting budgeting and forecasting processes. Qualifications Candidates should possess strong treasury management and cash management skills, with experience from 1 to 3 years, handling daily banking operations and liquidity planning. Candidates should possess skills in cash flow analysis and forecasting to support short- and long-term financial planning. Candidates should possess the ability to work with financial statements and related reports, ensuring accuracy and alignment with accounting standards. Candidates should possess solid analytical skills to interpret financial data, identify trends, and support decision-making. Proficiency in Excel and financial software, with attention to detail and strong numerical aptitude. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CMA, CPA, or equivalent) are an advantage. Clear written and verbal communication skills, and the ability to collaborate effectively with cross-functional teams.

We’re Hiring: Accounts Receivable (AR) Accountant<br>Department: Finance & Accounting<br>Employment Type: Full-time<br>About the Role We are looking for a detail-oriented and analytical Accounts Receivable (AR) Accountant to join our Finance & Accounting team. The successful candidate will be responsible for managing customer receipts, collections, reconciliations, clearing accounts, and financial records while ensuring accuracy across high volumes of transactions.<br>Key Responsibilities• Post and allocate daily customer receipts and bank deposits accurately.• Monitor customer accounts and follow up on overdue invoices and outstanding balances.• Reconcile sales transactions, bank statements, and collection accounts.• Maintain and reconcile clearing and suspense accounts, ensuring the timely settlement of outstanding balances.• Record and reconcile operational fees, service charges, and third-party commissions.• Reconcile balances with banks and external service providers and investigate any discrepancies.• Process credit notes, returns, adjustments, and other Accounts Receivable transactions.• Prepare customer statements, AR aging reports, reconciliation reports, and collection summaries.• Support month-end closing activities and ensure compliance with company accounting policies and internal controls.• Collaborate with customers and internal departments to resolve collection and reconciliation issues.<br>Qualifications & Requirements• Bachelor’s degree in Accounting, Finance, or a related field.• 2–3 years of experience in Accounts Receivable, financial reconciliation, or a similar role.• Advanced Microsoft Excel skills.• Strong understanding of General Ledger, double-entry accounting, clearing accounts, and bank reconciliation.• Experience working with ERP systems.• Excellent analytical, problem-solving, and communication skills.• High attention to detail and the ability to manage large transaction volumes accurately and efficiently.<br>Preferred Qualifications• Experience in a high-volume transaction environment.• Experience with payment settlement and reconciliation processes is an advantage.<br>How to Apply Please send your updated CV to:manager@viral-social-media.com Kindly mention “AR Accountant – Full Name” in the email subject line.

Company Description Better Mix, established in 2009 as part of the Better Home Group, specializes in providing high-quality ready-mix concrete in the Egyptian market. With a workforce of approximately 750 employees, the company operates seven strategically located batch plants to meet the needs of its clients efficiently. Committed to delivering quality products and exceptional service, Better Mix emphasizes customer satisfaction through flexible scheduling, even under demanding timeframes and short notice. The company focuses on maintaining high standards of quality and service to exceed customer expectations in every project.<br>Role Description This is a full-time, on-site role for a Site Accountant at Better Mix, based in New Capital, Egypt. The Site Accountant will manage the incoming and outgoing financial transactions at assigned sites, prepare detailed financial reports, and ensure the accuracy of financial records. They will also handle cash management, oversee inventory, and ensure compliance with company accounting policies. The role involves close collaboration with site managers and other team members to support financial operations and ensure efficiency in day-to-day processes.<br>Qualifications Strong knowledge of accounting principles, financial reporting, and cash management. Proficiency in using accounting software and Microsoft Office tools, especially Excel. Keen attention to detail, accuracy, and problem-solving skills. Ability to collaborate effectively with cross-functional teams and demonstrate strong communication skills. Fluency in English and Arabic is highly preferred. Capability to work on-site in a fast-paced environment and manage multiple responsibilities efficiently. Bachelor’s degree in Accounting, Finance, or a related field is required; professional certifications are a plus.<br>Interested Calibers should send their CVs to ramez.mourad@bettermix.net