وظائف رئيس حسابات في مصر

A position for a major manufacturing company in Cairo and Suez cities* Senior Accountant *• Experience in uploading documents onto the government system such as the tax system and the customs system • Performing transfers and uploading documents on various government websites; preferred to have experience using Odoo programs • Preference for those with experience in companies subject to Special Economic Zone regulations • A basic requirement is experience in the industrial company sector. • 2-4 years of experience in the same field. Working hours from 8 AM to 4 PM; weekly holiday Friday and Saturday; there is a bus for staff transport.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, transport allowance, overtime</li></ul>

Required Accountant to work at Smartkoshk Company. If you have accounting experience and seek to work in a professional environment that offers opportunities for development, join the Smartkoshk team.   Requirements Male only. Ages 24 to 40. Residents of Cairo. Bachelor of Commerce or suitable qualification. At least two years of experience in accounting. Proficiency in Microsoft Excel. Experience in handling an ERP system such as Odoo or Edara or equivalent. Preference for those with prior experience in Retail or electronics companies. Accuracy and ability to prepare reports and work in a team. Benefits Salary determined according to experience and efficiency. Opportunities for career development. Overtime allowance is included on official holidays. Work timing and location Headquarters: Nasr City. 8 working hours per day. 6 working days per week. One day off per week. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Overtime</li></ul>

Senior accountant for major Korean companies in مصر (Egypt) at Al-Dobaa with high experience; will be responsible for administrative affairs. Requirements: - At least 15 years of experience as an accountant. - Experience in contracting works. - Excellent English. - Commitment to fixed working hours. Benefits: - Social insurance. - Attractive salaries. - 25 working days, 5 days off. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: social insurance, transportation allowance, meals, housing, overtime</li></ul>

Daily Transactions Recording: Enter and process daily accounting entries (cash, bank, and expenses) in the accounting system. Review and audit supporting documents for entries (invoices, expense orders, receiving vouchers). Accounts Receivable & Accounts Payable (AR & AP): Monitor supplier invoices, verify accuracy and match with add/receive vouchers before disbursement. Prepare sales invoices and follow up on collections from customers and reconcile their accounts periodically. Bank Reconciliations and Banking Operations: Prepare monthly bank reconciliations and reconcile account movements. Monitor treasurer movements (petty cash) and perform sorting and preparation of petty cash and expense settlements. Reports and Periodic Close: Assist in monthly and annual financial close processes. Prepare routine account statements and assist the Head of Accounting in preparing financial reports. Archiving and Compliance: Organize and store accounting files and documents in both physical and electronic formats for easy reference. Comply with the company’s financial policies and procedures and applicable accounting standards. Additional details - Number of vacancies: 3 - Shift system: Morning only - Benefits: Health insurance, social insurance

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

- &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Female accountants with not less than 4 years of experience in financial accounting - with a starting salary of 8000 pounds + and increasing according to experience and negotiation - annual salary increase of 7% - Bachelor of Commerce, Accounting Department - understands financial accounting - good appearance / courtesy - experience required in client/accounts, suppliers/inventories/VAT/discounts and additions - must be proficient in Excel and other Office apps - work 7 hours – from 9 AM to 4 PM - weekly leave Friday - preferably from Nasr City and surrounding areas <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning only</li><li>Benefits: social insurance, overtime</li></ul>

- Female accountants with at least 4 years of experience in financial accounting - starting salary 8000 EGP + and increases with experience and negotiation - annual salary increase of at least 7-10% depending on annual appraisal - Bachelor of Commerce, Accounting major - knowledge of financial accounts - good appearance / manners - experience required in client, supplier, tax, sales, and discount addition accounts - must have strong proficiency in Excel and other Office programs - work 7 hours from 9 AM to 4 PM - weekly day off Friday - preferred in Nasr City and surrounding areas <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: mornings only</li><li>Benefits: social insurance, overtime</li></ul>

- &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Female accountants with at least 4 years of experience in financial accounting - starting salary from 9000 pounds + increase based on experience and negotiation - annual salary raise of at least 7% - Bachelor of Commerce, Accounting Department - knowledge of financial accounts - good appearance / etiquette - experience required in working with client and supplier accounts, taxes / sales / discounts addition - must be proficient in Excel and other Office applications - work 7 hours – from 9 AM to 4 PM - weekly off on Friday - preferably from Badr City and surroundings <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, overtime</li></ul>

Rayan Glass Company announces its need to hire an accountant to join the team. Job responsibilities: prepare and review daily entries; prepare budgets and financial statements; handle all types of taxes (VAT, corporate tax, and other taxes) and prepare tax returns; monitor general ledgers and accounts of customers, suppliers, and banks; prepare periodic financial reports; contribute to monthly and annual closing activities. Requirements: at least 3 years of experience in accounting; strong experience in taxes, budgets, and general accounts; proficiency in Microsoft Excel and accounting software; ability to work accurately and under pressure. Preference for those with experience in industrial or export companies. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: social insurance, overtime</li></ul>

We are a leading company in the field of accounting services, and we are looking for a professional and distinguished financial accountant to join our finance team at the company's headquarters in Cairo. If you have the experience and passion to develop financial work, we are waiting for you!Job duties and responsibilities: • Direct posting of daily entries - closings - bank reconciliations - matchings and account reconciliations (banks, suppliers, customers, and advances) • Manage fixed assets register and periodic depreciation accounts • Reports and financial statements: active participation in preparing financial statements (income statement, financial position, cash flows) in accordance with accounting standards • Taxes: prepare and process tax returns and handle tax audits if required Qualifications and requirements: • Education: bachelor's degree in commerce (Accounting Department) from an accredited university • Software systems: proficiency in ERP systems (e.g., SAP, Odoo, Zoho Books, Oracle) or equivalent • Technical skills: proficiency in Microsoft Office programs, specifically Excel • Geographic location: candidate should be residents of Alfoulsol area and surroundings (likely 40th district) • Personal traits: high accuracy, honesty, ability to work under pressure, time management skills Benefits and compensation: • Competitive salary determined during interview based on experience and competence • Health insurance and social insurance • Professional work environment supportive of career development.<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</li></ul>

Job Advertisement: Accounts Payable/Receivable Accountant<br>One of the leading factories in the field of food industries, based in 6th of October City, announces its need to add a new member to the financial management team to work as an "Accounts Payable/Receivable Accountant".<br><br>We are looking for a precise and organized candidate with practical experience to ensure smooth and effective financial operations with our partners and customers.<br><br>Key responsibilities:<br>Daily and accurate recording and follow-up of invoices and accounts receivable and payable.<br>Preparation of account statements and conducting periodic reconciliations to ensure balance accuracy.<br>Monitoring collections from customers and scheduling payments due to suppliers.<br>Review purchase orders and receipts and reconcile them with invoices.<br>Prepare periodic financial reports (weekly and monthly) related to aging of debts and account movements.<br>Record accounting entries in the company's approved ERP system.<br>Required conditions and qualifications:<br>Educational qualification: Bachelor's degree in Commerce (Accounting specialization).<br>Experience: Practical experience of at least two years as an Accounts Payable/Receivable Accountant (preferably with a background in manufacturing or food sector).<br>Technical skills: Proficient in Microsoft Office programs (especially Excel), and familiarity with ERP accounting systems.<br>Soft skills: accuracy, extreme attention to detail, honesty, and ability to work under pressure and manage time efficiently.<br>Work location: Industrial Zone, 6th of October City.<br>Residence: It is a condition or strong preference that the applicant be a resident of 6th of October City or nearby areas.<br>Salary and benefits:<br>Competitive salaries determined based on experience during the interview.<br>Comprehensive social and health insurance.<br>Job stability and a professional work environment that supports growth and development.

Qualifications and Specifications: - Bachelor of Commerce, Accounting Department. - Previously practiced tax work, and registered accounts using accounting software. - Interested in learning International Accounting Standards, and tax systems and regulations. - Able to quickly register accounts and enter data. - Required grooming and presentability, and courtesy in dealing with and communicating with clients. - At least two years of experience, preferably in legal accounting offices and tax advisory firms. - Proficient in computer skills, specifically Office programs - Skilled in preparing and presenting accounting reports and information. - Age group: 24 to 28 years old. - Residents of Cairo. Job description / Duties: 1- Knowledge of establishing the accounting chart (chart of accounts), and recording accounts and retaining documents. 2- Prepare fixed asset depreciation schedule and record it in the accounting system. 3- Record suppliers' and customers' accounts and reconcile them. 4- Record bank movements and prepare bank reconciliation memos. 5- Monitor and record financial advances and obtain approvals for advances. 6- Employee accounts: ensure verification of entitlements and amounts disbursed to employees. 7- Record tax transactions clearly and accurately in the accounting system. 8- Ensure all accounting data is recorded and entered into the accounting system, with emphasis on keeping an electronic copy of all documents, entries, and necessary accounting clarifications for all accounts so that system users can understand and interact with it. 9- Prepare trial balance monthly. 10- Prepare monthly accounting reports such as income statement, financial position, cash flows, partners’ equity, collections report. 11- Proficient in Arabic and English (speaking and writing). <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Social insurance</li></ul>

- Verify accounts payable and accounts receivable, allocate, post, and reconcile - Produce error-free accounting reports and present their results - Analyze financial information and summarize the financial position - Detect errors and propose ways to improve efficiency and spending - Provide inputs in the department goals setting process - Prepare financial statements and prepare the budget according to the schedule - Assist in tax audits and tax declarations - Direct internal and external audits to ensure compliance - Support month-end and year-end closing processes - Develop and document business processes and accounting policies to maintain internal controls and enhance them - Ensure compliance with GAAP principles - Communicate with the CFO and our accounting manager to improve financial procedures <p><strong>Additional Details</strong></p><ul><li>Vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

-Review of Purchase Orders and invoices and supporting documents before accounting entry.-Recording purchase invoices and related expenses in the accounting system.-Matching supplier invoices with purchase orders and receiving reports (PO / GRN / Invoice Matching).-Monitoring supplier balances and performing periodic settlements and reconciliations.-Reviewing supplier statements and ensuring the accuracy of balances.-Following up on payments due to suppliers and coordinating with the treasury department.-Ensuring correct tax treatment on purchase invoices (VAT / Withholding Tax if any).-Reviewing item prices and quantities in the documents and comparing them with purchase orders.-Documenting purchase returns, discounts, and any supplier-specific adjustments.-Preparing periodic purchasing and supplier reports.-Supporting month-end close activities and reviewing purchase-related account balances.-Maintaining and organizing financial documents related to purchases according to policies.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, Social security, Transportation allowance, Overtime</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>

Job duties:- Recording and preparing daily accounting entries accurately.- Preparing and reviewing bank reconciliations periodically.- Following up on accounts receivable and accounts payable.- Preparing monthly financial reports and assisting management in analyzing results.- Reviewing expenses and revenues and ensuring documents are valid.- Participating in preparing tax declarations and dealing with government authorities when needed.- Monitoring inventory and coordinating with the warehouse and production management.- Contributing to the preparation of financial statements and closing monthly and annual accounts.- Ensuring compliance with the company's financial policies and procedures.- Performing any other tasks assigned by the finance manager. Job requirements: • Qualification: Bachelor's degree in Accounting • Experience: 3-5 years • Microsoft Excel: good to very good • Very good knowledge of accounting and accounting systems Benefits: • Social insurance / medical insurance • Strong opportunities for promotion • Company provides buses Skills: • Strong organizational skills and ability to work with numbers accurately. • Ability to work under pressure and meet deadlines. <Additional details><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, transportation allowance, overtime</li></ul>

Responsible for performing the following tasks: Recording customer and supplier movements in the company’s software system Working on the tax system (invoices - tax site) Recording customer movements (payments and deliveries) and extracting balances and recording movements (credit and debit) Recording supplier movements (payments and deliveries) and extracting balances and recording movements (credit and debit) Data analysis (expenses and costs) on the company’s program and making comparisons Extracting periodic production, cost, and sales reports Entering and updating treasury movements in the program Assisting in preparing and recording weekly contractor statements Storing all documents related to accounts management in an organized manner to facilitate daily work Carrying out any tasks within his/her duties that serve the work interests Job requirements: 3 to 5 years of experience in accounts management. Excellent experience in dealing with the tax system (tax site and invoices). Excellent computer skills, preferably experience with accounting software. Attention to detail. Ability to work under pressure. Good knowledge of the documentation cycle. Good writing in Arabic. Strong and independent personality. Self-confidence. Ability to work in a team. Excellent organizational skills. Work conditions: 6 days a week -- Friday off. Work: 8 hours per day (overtime is counted). Probation period: 3 months. Benefits: Ramadan and holiday allowances and school allowances. Bonus for each year of service in the company. Merit rewards. Annual raise for cost of living allowance. Medical expenses reimbursement according to internal regulations. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social security, overtime</li></ul>