وظائف رئيس حسابات في مصر

An accountant with 3 to 5 years of experience<br>A graduate of the Faculty of Commerce<br>Must be a resident of Al-Mahalla Al-Kubra<br>Must be proficient in working with Odoo - ERP<br>Shift duties at a factory in Al-Mahalla Al-Kubra, and the personal interview at the head office in Nasr City<br>Preferably someone with experience in spinning and textile factories

Industrial cost accountant with experience in industrial costs with a good salary and vacation bonuses - weekly holidays - insurances - health insurance. work location: fourth floor, ibis. work from 8 AM to 4 PM. Main responsibilities: collect cost information and maintain the expense database. Build the company’s data accumulation systems. Determine fixed and variable costs. Review standard and actual company costs. Prepare budget reports. Analyze and report company profit margins. Prepare monthly, quarterly and yearly cost forecasts. Ability to consolidate different financial data. Provide accurate information on product cost. Inventory all products and determine their nature and specifications. Assist in month-end and year-end closings. Identify cost-effective solutions and recommend them. Conduct quarterly warehouse stock audits and weekly counts for some items. <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>

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Working at a fruit farm in the Valley of the Nile delta. Site Accountant - resident at the farm. The company offers: Salaries from 8,000 to 15,000 EGP net (depending on the position and experience) Transportation On-site accommodation Two days off per week Fully furnished housing (the company does not provide meals) Social and medical insurance and life insurance Requirements: Bachelor's or diploma Age 25 to 45 Previous experience in farms or companies in the agricultural field (essential) Proficiency in computer and Excel Residents of Beheira and areas near or in Valley of the Nile or those willing to relocate <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning only</li><li>Benefits: health insurance, social insurance, transportation allowance, housing</li></ul>

Required (Treasury Accountant)Requirements:- Bachelor of Commerce with a specialization in AccountingExperience from (1-3) yearsFull proficiency in accounting standards and financial proceduresExcellent Excel programERP System experienceJob duties: Manage daily treasury operations including preparing payment vouchers, deposits, and monitoring cash balances.Execute and reconcile daily banking transactions and prepare reconciliations and cash flow analyses. Preserve and archive financial records and monitor check ledgers and receipts.Monthly payments, loan installments, and coordination with the Finance Department to ensure accuracy of operations.Benefits: Highly competitive salaries + transportation allowance + KPIPrivate medical insurance and social insuranceAnnual raisesAnnual leaves official holidays Opportunities for development and promotion<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shift only</li><li>Benefits: Health insurance, social insurance</li></ul>

Required (Treasury Accountant). Requirements:- Bachelor of Commerce, Accounting major, 1-3 years of experience, full experience with accounting standards and financial procedures, mastery of Excel, ERP system experience. Job duties: Manage daily treasury operations including preparing payment vouchers, deposits, and monitoring cash balances. Execute and settle daily banking transactions, prepare reconciliations and cash flow analyses. Maintain and archive financial records and monitor checks and receipts. Monitor monthly payments, loan installments, and coordinate with the finance department to ensure operational accuracy. Benefits: Very competitive salaries + transportation allowance + KPI, private medical insurance and social insurance, annual increments, annual and official holidays, opportunities for development and promotion. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

&nbsp;Accountant to work at the head office in Maadi. Job responsibilities: * Review and reconcile daily transactions of branches. * Review expenses and ensure document validity. * Prepare and follow up on periodic financial reports. * Record accounting entries and assist in monthly closing tasks. * Collaborate with different departments to ensure data accuracy. * Execute any other accounting tasks assigned by the direct supervisor. Qualifications: * Bachelor of Commerce – Accounting Department. * Prior experience in accounting preferred, especially in retail companies. * Proficiency in Microsoft Excel. * ERP software familiarity or accounting programs preferred. * Precision, commitment, and ability to work in a team. Workplace: Maadi – Cairo. Working hours: from 9 AM to 5 PM; Friday is a weekly holiday<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>

Required for IFG Integrated Financial Group / Hossam Aboud & Partners Accountant according to the following conditions: ·-Bachelor of Commerce with a major in Accounting from one of the public universities, with at least a good grade,-Practical experience not less than two years and not more than three years (preferably with prior experience in accounting and auditing offices). -Proficiency in English. Job description - Full proficiency in using accounting software (such as QuickBooks) and Excel at an advanced level. -Good knowledge of tax laws and local accounting standards. -Recording daily journal entries (posting to ledgers). -Preparing statements and financial reports (financial accounts). -Monitoring transactions and bank payments. -Preparing cash flow and monitoring clients and suppliers and daily cash movement and recording all daily transactions. <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</li></ul>

Position: Accountant for the Ammonia Factory in Obour City (Daily accounts and storekeeper supervisor) – Required tasks Review material receipts and site supplies Issue and follow up purchase orders Inventory control and review of withdrawal and addition vouchers and proper تسجيل them on the software + quarterly and yearly stock counts Prepare daily entries and supervise physical assets Analyze used materials and compare with manufactured products Monitor project execution costs Develop, implement, modify and document records and financial documents preservation systems for projects Experience working with accounting software (ERP System) and Office programs (Excel – Word) Working hours from 9:00 AM to 5:00 PM Weekly off: Friday Residence in Obour preferred • Preference for experience in a similar field <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Medical insurance, Social insurance</li></ul>

A major company with locations in Gamasa in the field of poultry hatchery mothers announces its need for:- Financial and Administrative Accountant (ERP) Main tasks: Recording and reviewing daily financial entries and movements. Monitoring customer and supplier accounts and financial settlements. Managing and reviewing treasury, banks, collections, and payments. Managing and monitoring warehouses and item movements. Preparing monthly financial and administrative reports. Daily work and follow-up on the Aman ERP program. Auditing the documentary cycle and ensuring data accuracy. Requirements: • Bachelor's degree in Commerce or equivalent. • Practical experience in accounting. • Proficient in ERP programs, preferably Aman ERP. • Good Excel skills and reporting. • Preference for prior experience in poultry companies, agricultural activities, and livestock production. • Seriousness and ability to follow up on the field and organization. A rewarding salary determined by experience and competence. Opportunity for career development within the company. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, meals, housing, overtime</li></ul>

<strong>Required for IFG Integrated Financial Group / Hussam Aboud & Partners Accountant according to the following conditions:</strong><br>- Bachelor's degree in commerce with a specialization in accounting from one of the public universities, with at least a Good grade,<br>- Practical experience not less than two years and not more than three years (preferably with prior experience in accounting and auditing offices).<br>- Full proficiency in English.<br><strong>Job Description</strong><br>- Full proficiency in working with accounting software (e.g., QuickBooks) and Excel at an advanced level.<br>- Good knowledge of tax laws and local accounting standards.<br>- Recording daily entries (bookkeeping).<br>- Preparing financial statements and reports (financial accounts).<br>- Tracking transactions and bank payments.<br>- Preparing cash flow and tracking customers, suppliers, and daily cash movements and recording all daily transactions.<br><br>

- An experienced accountant with 2 to 5 years, preferably with experience working in security companies; English language principles required. Experience: 1- Maintaining records and ledgers and making entries and reconciliations between them. 2- Applying the applicable accounting standards and systems to all accounting entry operations in line with Egyptian and international accounting requirements. 3- Performing ledger reconciliations of customer and supplier accounts and banks. 4- Preparing accounting data and information for general accounts payable and receivable necessary to prepare the balance sheet and the company’s financial position. 5- Compiling and preparing all data necessary to extract trial balances, final accounts, the balance sheet and attachments within the scope of the accounting systems and delivering them to the financial manager. 6- Preparing periodic reports on all required accounting data and submitting them to the financial manager in preparation for the monthly financial position. 7- Submitting daily and monthly reports to the financial manager according to specifications and on time.<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>

<p>We are looking for a responsible accountant to follow up and manage the company's daily financial operations, including preparing and following up on salaries, deposits, expenses, and monitoring the company's budget, while ensuring the accuracy and organization of financial records.</p><p><strong>Tasks and Responsibilities:</strong></p><ul><li>Prepare and follow up on employee salaries periodically.</li><li>Monitor deposits, transfers, and banking transactions.</li><li>Record and monitor company expenses, invoices, and payables.</li><li>Monitor the budget, cash flows, and expenses.</li><li>Prepare periodic financial reports and submit them to management.</li><li>Review financial documents and ensure their accuracy and organization.</li><li>Follow up on payables and payments and coordinate with relevant parties.</li><li>Negotiate and communicate with suppliers and service providers regarding prices, payment terms, and payables.</li><li>Contribute to organizing and improving financial procedures within the company.</li></ul><p><strong>Requirements and Skills:</strong></p><ul><li>Relevant experience in accounting.</li><li>Proficiency in using Microsoft Office programs, especially Excel.</li><li>High accuracy and good organization in following up on details and numbers.</li><li>Ability to manage and follow up on financial tasks independently.</li><li>Strong communication and negotiation skills.</li></ul>

:Job Summary A detail-oriented and motivated Accounts Payable Accountant with at least 2 years of hands-on experience to join our finance team. The ideal candidate will support day-to-day accounts payable operations, ensure accurate financial processing, and maintain strong relationships with vendors. :Key Responsibilities Process and record vendor invoices accurately and in a timely manner Verify invoices against purchase orders and supporting documents Prepare and execute payments (bank transfers, checks, etc.) Reconcile vendor statements and resolve discrepancies Maintain organized and up-to-date financial records Assist in month-end closing activities related to accounts payable Communicate with vendors regarding payment status and inquiries Ensure compliance with company policies and financial procedures :Requirements Bachelor’s degree in Accounting, Finance, or a related field Basic understanding of accounting principles Familiarity with accounting software and Microsoft Excel Conversational level of English (written and spoken) Strong attention to detail and organizational skills Ability to work independently and as part of a team <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals, housing, overtime</li></ul>

Responsibilities of a Cost Accountant: • Establish and update a cost accounting system aligned with the company's activities. • Calculate the cost of products or services and analyze cost elements (materials, labor, and overhead). • Prepare periodic cost reports and submit to management. • Analyze variances between actual and budgeted costs and explain causes. • Monitor production costs and work on rationalization and efficiency of spending. • Prepare cost budgets and participate in budgeting. • Determine inventory and production costs under operation and full production. • Participate in periodic and annual stocktaking and reconcile results with records. • Prepare profitability reports by products, projects, or cost centers. • Support management in pricing, profitability, and cost reduction decisions. • Collaborate with different departments to ensure cost data accuracy. Job requirements: • Bachelor’s degree in Accounting or Finance. • Experience in cost accounting, preferably in the industrial or manufacturing sector. • Proficient in accounting software, ERP, and Microsoft Excel (advanced level). • Good knowledge of accounting standards and cost accounting principles. • Ability to prepare and analyze cost reports and budgets. • Strong financial analysis and problem-solving skills. • Precision, ability to work under pressure and meet deadlines. • Effective communication and collaboration skills with different departments. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: morning only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

Job Title: Treasury Accountant Job Description: - Responsible for managing and following up on all cash operations of the company, ensuring cash movements are correct and in compliance with financial procedures. Responsibilities and Tasks: - Receiving and delivering cash and managing daily treasury operations. - Preparing and reviewing daily cash inflows and outflows. - Issuing and recording receipts and disbursements in the accounting system. - Daily treasury stock take and reconciling actual balance with books. - Depositing cash and cheques in banks and following up on collections. - Monitoring financial advances and settlements according to approved procedures. - Preparing daily treasury movement reports and submitting them to the financial management. - Coordinating with various departments regarding payments and collections. - Adhering to internal control policies and maintaining the confidentiality of financial data. Qualifications: - Bachelor’s degree in Commerce (Accounting) or equivalent. - 1 to 3 years of experience in treasury accounting. - Proficiency in Microsoft Excel. - Experience using ERP software (preferred). - Good knowledge of accounting constraints and treasury procedures. - Preference for residency in El Sharkia governorate or nearby areas. Skills: - Precision and attention to detail. - Honesty and accountability. - Ability to work under pressure. - Organizational and time management skills. - Good communication skills and teamwork. Work Location: El Sharkia, 10th of Ramadan City. <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, meals, housing, overtime</li></ul>

Responsibilities: Head of Customer Accounts with at least ten years of experience in the same field. Proficient in computer work and accounting software. Work location: Al-Obour City. <strong>Additional Details</strong> <ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li><li>Benefits: health insurance, social insurance, transportation allowance, overtime</li></ul>

Job duties: • Prepare journal entries and financial reports. • Follow up accounts receivable and payable. • Prepare monthly bank reconciliations. • Assist in preparing budgets and financial statements. • Monitor taxes, insurance, and compliance with financial regulations. • Use accounting software and prepare periodic management reports. Requirements: • Strong organizational and analytical skills. • Ability to work in a team and handle workload pressure. • Prior experience in precious metals (gold and silver) of at least 5 years. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shifts: Morning only</li><li>Benefits: Health insurance, social security</li></ul>

Responsibilities: Cost management and control: Preparation and monitoring of production and manufacturing costs, including raw material costs, wages, and operating costs. Analysis of variances between estimated and actual costs and providing accurate reports on deviations. Budget preparation and cost forecasts: Prepare financial statements and annual budgets and determine cost expectations according to production plans. Collaborate with the finance department to develop plans to reduce costs and improve production efficiency. Financial data analysis: Prepare and analyze periodic financial reports related to costs and revenues. Provide recommendations based on analysis to improve financial performance and reduce costs. Accounting system management and updates: Supervise and regularly update financial accounting systems to ensure data accuracy. Manage and monitor account records and ensure they conform to international accounting standards. Coordination with other departments: Work closely with Production Management to determine product pricing based on production costs and achieve profit margins. Coordinate with the Sales Team to collect payments and ensure liquidity to support daily operations. Tax reporting and dealing with the Tax Authority: Prepare the necessary reports to be submitted to tax authorities and ensure compliance with tax regulations. Supervise the preparation of documents required for taxes and social security. Bank accounts management: Monitor banking transactions and ensure record accuracy. Supervise loan and banking facilities procedures, if any. Requirements: Experience: At least 7 years of experience in accounting and cost management, preferably in an industrial or manufacturing environment. Technical skills: Proficiency in accounting software and various ERP systems. Analytical skills: Ability to prepare accurate reports and analyze financial performance and production costs. People skills: Excellent communication skills and ability to work under pressure. Tax knowledge: Experience in preparing and managing tax files and reports required by official entities. Location: a Apart from - Qalyubia (Shibin al-Qanater?) North? Translation: El Qalyubiyah - Qalyub. Work hours: From 9:00 a.m. to 5:00 p.m. Benefits: Social insurance, with opportunities for career development. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, housing, overtime</li></ul>

Responsibilities and duties: - Review all data registered in the ERP system, including sales data, inventory, and accounts, ensuring accuracy and completeness before approval. - Reconcile system data with invoices, payment and receipt vouchers, and supporting documents, following up on correcting discrepancies or errors in coordination with management and the data entry team. - Prepare periodic reports on process progress and submit to management, monitoring recurring errors and proposing solutions to reduce them and improve data quality. - Record and enter external sales data into the ERP system according to approved procedures. - Participate in regular stocktaking activities, review actual stock results and compare them with system balances, and follow up on any discrepancies found. - Contribute to reviewing stock movement and production to ensure that quantities issued and received match the data registered in the system. - Perform any other supervisory or accounting tasks assigned by management to support workflow. Qualifications: - Prefer prior experience in data or accounts review, especially using ERP systems, preferably in manufacturing or apparel trading companies. - Proficient in Microsoft Excel and Google Sheets, with the ability to work with accounting systems and ERP/HR management software. - Strong skills in auditing, error detection, and meticulous attention to detail. Work Hours: - From 11:00 AM to 8:00 PM. - Weekly day off: Friday. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shifts: Morning only</li><li>Benefits: Overtime</li></ul>