وظائف رئيس حسابات - الجيزة مصر

Job Title: Accounts Receivable & Accounts Payable Accountant Description: A metals manufacturing company in 6th of October City announces its need to fill the following position: Position: Accounts Receivable & Accounts Payable Accountant Responsibilities: Issue and record customer invoices and receipts. Monitor customer balances and collection procedures. Record and review supplier invoices. Prepare supplier payments according to financial procedures. Perform periodic reconciliations of customer and supplier accounts. Participate in monthly close activities and prepare daily journal entries. Maintain accounting records and documents. Participate in audits and comply with accounting policies and internal controls. Job Requirements: Bachelor’s degree in Commerce (Accounting or equivalent). 2–4 years of experience in accounts receivable and accounts payable. Proficient in Microsoft Excel. ERP system experience preferred. Good knowledge of accounting principles. Analytical skills and attention to detail. Ability to work in a team and meet deadlines. Location: 6th of October City. Benefits: Competitive salaries and bonuses. Social and medical insurance. Transportation provided. Meals provided. Opportunities for training and career development.

Technical Center Egypt announces its need for an accountant to join the team. Requirements: at least two years of accounting experience. A suitable higher qualification, preferably a bachelor’s degree in commerce – accounting. Good experience in daily accounting tasks. Proficiency in dealing with customers and suppliers. Sales and purchases. Cash management and banks. Daily journal entries. Monitoring accounts receivable and payable. Preparation and review of invoices. Proficiency in Microsoft Excel and accounting software. Preference for those with prior experience in commercial companies or spare parts and industrial products companies. Accuracy and attention to detail and the ability to organize and review financial data. Commitment, discipline, and accountability. Preference for those with ERP system experience. Tasks and responsibilities: Recording and reviewing daily accounting entries and movements. Monitoring customer and supplier accounts. Reviewing sales and purchase invoices. Monitoring cash and banks and reconciliations. Preparing and reviewing account statements. Assisting in preparing periodic financial reports. Reconciling customer and supplier balances. Monitoring documents and ensuring the correctness of the documentary cycle. Collaborating with warehouse, sales, and purchasing departments to ensure data accuracy. Assisting with inventory counts and reconciling stock with accounting records. Location: 6th of October, Giza Working hours: 8:00 AM to 5:00 PM Salary: determined by experience, efficiency, and interview result. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Social insurance</li></ul>

A seasoned accountant with 1 to 2 years of experience - Handling all types of accounts (customers, suppliers, inventory, banks, etc.) - Full familiarity with submitting monthly and quarterly tax declarations - Ability to prepare annual budgets and annual tax returns - Proficient in accounting, auditing, and tax inspections - Prefer close residence to (Heliopolis? actually الهرم - الجيزة - الدقى) [Cairo areas] <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, transportation allowance, meals</li></ul>

A metal industries company in Obour City is seeking to fill the following position: Position: Accounts Receivable & Accounts Payable Accountant. Responsibilities: Issuing and recording customer invoices and receipts; monitoring customer balances and collection procedures; recording and reviewing supplier invoices; preparing supplier payments according to financial procedures; performing periodic reconciliations of customer and supplier accounts; participating in monthly closing activities and preparing journal entries; maintaining accounting records and documents; participating in audits and adhering to accounting policies and internal controls. Job requirements: Bachelor's degree in Commerce (Accounting or equivalent); 2 to 4 years of experience in accounts receivable and accounts payable; proficiency in Microsoft Excel; ERP system experience preferred; solid knowledge of accounting principles; analytical skills and accuracy; ability to work in a team and meet deadlines. Workplace: 6 October City. Benefits: Competitive salaries and incentives; social and medical insurance; transportation; meals; opportunities for training and 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 security, meals, housing</li></ul>

We are looking for a Treasury and Banking Accountant to join EMA Group's accounting team. The candidate should be precise, organized, responsible, and able to efficiently handle daily financial operations and treasury, banking, and inventory tasks. Key responsibilities: Monitor cash inflows, outflows, and daily and monthly expenses. Record and reconcile financial movements on Odoo and approved systems. Execute and follow up on deposits, bank transfers, and e-wallets. Manage and follow up on cash advances and disbursements within approved authorities. Prepare cash book and perform periodic inventory reconciliation with the system. Participate in periodic and annual stock-ttaking, from preparing statements and balances to physical counting, reconciliation, discrepancy reporting, and recording adjustments. Monitor expense limits and report any overruns. Review expenses and contribute to opportunities for cost savings and optimization. Complete daily transactions and postings promptly without delays or rollovers. Requirements: Bachelor's degree in Commerce/Accounting or equivalent, proficient in Excel and ERP systems, and familiar with banking systems. We are seeking a candidate with high accuracy, integrity, organization, accountability, discipline, and prior experience (advantageous but not mandatory for a fast learner with internal training). Workplace: Dokki, Giza. 9:00 AM – 6:00 PM, Saturday to Thursday | Friday off. <p><strong>Additional details</strong></p><ul><li>Vacancies: 1</li><li>Shift system: Morning shifts only</li><li>Benefits: Social insurance, overtime</li></ul>

<p><strong>Job Title:</strong> General Accountant Head</p> <p>The primary objective of this role is to ensure the financial safety and accounting accuracy of all group companies as a unified entity. This is summarized in the following key tasks and responsibilities:</p> <ul> <li><strong>Unifying the financial vision:</strong> Preparing independent and consolidated financial statements by integrating and consolidating the subsidiary accounts, supervising the issuance of periodic and annual financial statements for each subsidiary, and preparing the consolidated financial statements (Consolidated Financial Statements) for the group as a whole.</li> <li><strong>Performing intercompany reconciliations:</strong> Accurately processing and performing all reconciliations and entries related to intercompany transactions (Intercompany Transactions &amp; Eliminations) and ensuring their compliance.</li> <li><strong>Internal financial coordination:</strong> Continuous coordination with fellow financial departments within the group (such as financial control, liquidity management, administrative accounting, and financial planning and analysis).</li> <li><strong>Linking with operational sectors:</strong> Building strong communication bridges with non-financial department managers in subsidiary companies (such as operations, procurement, human resources, and sales) to ensure the smooth flow of financial data, understanding operational requirements, and converting them into accurate financial reports.</li> <li><strong>Group control:</strong> Unifying the accounting policies and principles followed in all subsidiary companies to ensure compliance with International Financial Reporting Standards (IFRS).</li> <li><strong>System development:</strong> Developing and updating financial policies and supervising the efficiency of the ERP system used.</li> <li><strong>Leading and managing financial closing processes (monthly and annual) on time:</strong> Providing accurate financial reports to support strategic decision-making with timeliness and precision.</li> </ul> <p>This is achieved through the following routine tasks:</p> <ul> <li>Full supervision of the accounting guide, updating it, and standardizing it for all companies.</li> <li>Periodic review of bank reconciliations and matching of customer and supplier accounts.</li> <li>Preparing production or project cost accounts and analyzing financial variances.</li> <li>Managing and following up on periodic and annual inventory work (for cash, inventory, and fixed assets).</li> <li>Direct coordination with external auditors and facilitating financial and tax examination tasks.</li> <li>Supervising the team, guiding them, and developing their performance.</li> </ul> <p><strong>Job Requirements and Conditions:</strong></p> <ul> <li><strong>Education:</strong> Bachelor's degree in commerce - accounting. Professional certificates such as (CMA / IFRS Diploma) are preferred.</li> <li><strong>Experience:</strong> At least [e.g., 7 to 10 years] of experience in financial accounting, including at least 3 years as a General Accountant Head in a group of companies (Holding / Group).</li> <li><strong>Technical Knowledge:</strong> Full knowledge of financial statement consolidation mechanisms, processing investment accounts in subsidiary and sister companies, and intercompany reconciliations.</li> <li><strong>Software Systems:</strong> Advanced experience in dealing with ERP systems and professional expertise in Microsoft Office Suite.</li> <li><strong>Personal and Leadership Skills:</strong> Exceptional communication and relationship-building skills between different departments (Interpersonal Skills), negotiation skills, crisis management, and leadership for multi-branch teams.</li> </ul> <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>

First Cost Accountant / Cost Accountant Specialist<br>Industry Sector<br>Accounting and Finance (Frozen Fruit Factory)<br>Job title of the direct supervisor<br>Financial Manager / Cost Accounting Manager<br><br>General purpose of the job<br><br>Monitor and analyze all costs related to the frozen fruit manufacturing process (from receipt of raw materials to the final product), control production variances and waste, and provide accurate financial reports to support pricing decisions and protect the factory's profit margins.<br><br> <br>Job duties and responsibilities<br><br>Calculation of full product cost: calculate the actual cost per kilogram/ton of frozen fruit including (raw material, packaging materials, and carton).<br>Monitoring and handling waste (Yield Analysis): track loss and spoilage rates in the stages (sorting, peeling, deseaming, cutting) and analyze their financial impact on the final product cost.<br>Allocation of indirect manufacturing costs: allocate energy expenses (electricity and water for the IQF quick-freezing tunnel and storage freezers) and machinery maintenance to production lines accurately.<br>Variance Analysis: periodically compare actual costs with standard (target) costs and determine causes of variances (whether in quantities or prices).<br>Inventory evaluation and control: periodic supervision of stock counts of raw materials, packaging materials, and finished goods in freezers, and applying the approved valuation policy (usually FIFO).<br>Preparing SKU profitability reports: prepare periodic reports showing the cost and profitability of each fruit SKU (strawberry, mango, pomegranate, guava, etc.) separately.<br>Updating the costing system: review and update product cost formulas and BOMs in the ERP system based on market price changes for crops.<br> <br>Qualifications and required experience<br><br>Educational qualification: Bachelor of Commerce (Accounting). Specialization or diploma in Cost Accounting is an added advantage.<br>Experience: 5 to 8 years of practical work experience as a cost accountant (prior experience in food, juice, or frozen foods factories is required).<br>Professional certifications: CMA certification or equivalent preferred, but not mandatory.<br>Technical and personal skills<br><br>Understanding of food manufacturing nature: thorough knowledge of refrigeration chains, harvest seasons, and raw material shelf life.<br>Proficiency in software: very strong experience with ERP systems (e.g., SAP, Oracle, Odoo), specifically the costing and warehousing modules.<br>Advanced Excel skills: ability to build complex cost models and use advanced formulas and Pivot Tables.<br>Accuracy and strong observation: high ability to detect small discrepancies in stock quantities and fruit weights before and after manufacturing.<br>Problem solving and communication: ability to effectively communicate with production and warehouse managers to resolve stock discrepancy issues and waste.

Accountant required to join the NABLCO team<br>NABLCO Furniture & Office Equipment Company announces the opening of a position for an Accountant to work at the company's headquarters.<br>We are looking for an ambitious, meticulous individual capable of taking responsibility and contributing to the company's continued success since 1991.<br><strong>Job Requirements:</strong><ul><li>Bachelor's degree in Accounting or Business Administration.</li><li>At least 2 years of experience in the accounting field.</li><li>Good knowledge of accounting principles and tax systems.</li><li>Proficiency in various accounting software.</li><li>Mastery of Microsoft Office programs: Microsoft Excel, Microsoft Word.</li><li>Age not exceeding 35 years.</li><li>Precision, commitment, and ability to work within a team.</li></ul><strong>Benefits:</strong><ul><li>Professional and stable work environment.</li><li>Competitive salaries determined based on experience and efficiency.</li><li>Social and medical insurance.</li></ul><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>

Accountant Accountant to work at its headquarters in 6th of October City. Requirements: From 2 to 3 years of experience in accounting. Age not exceeding 30 years. Males only. Resident of 6th of October or Giza. Proficient in using Microsoft Excel. Proficient in handling ERP Systems. Familiar with journal entries. Proficient in handling customer accounts. Proficient in handling vendor accounts. Proficient in treasury operations. Proficient in inventory management. Proficient in preparing bank reconciliations. Possesses accuracy, commitment, and good work organization skills. Working hours: From 9:00 AM to 5:00 PM. Weekly day off: Friday. Work location: Al-Hosary and the 6th Industrial Zone in October. <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, meals</li></ul>

&nbsp;Accountant<br> Accountant to work at its headquarters in 6th of October City.<br>Requirements:<br>From two to three years in accounting.<br>Age not more than 30 years.<br>Male only.<br>Residents of 6th of October or Giza.<br>Proficient in using Microsoft Excel.<br>Proficient in handling an ERP System.<br>Familiar with daily restrictions (general journal entries).<br>Proficient in dealing with customer accounts.<br>Proficient in dealing with supplier accounts.<br>Proficient in treasury operations.<br>Proficient in warehouse operations.<br>Proficient in preparing bank reconciliations.<br>Reliability, commitment, and good organizational skills.<br>Working hours:<br>From 9:00 AM to 5:00 PM.<br>Weekly off: Friday.<br>Work location:<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Medical insurance, social security, meals</li></ul>

A professional personal driver to provide full support for the Chairman in all daily movements. The candidate must be disciplined, courteous, and experienced in driving top executives. Key responsibilities: Daily transport of the Chairman (meetings, visits, airport runs); keep the car clean and well-equipped at all times; punctuality and optimal route planning; handling information with complete confidentiality; coordination with the Chairman's Office regarding schedules and moves. Requirements: 7–10 years of experience driving CEOs/Chairmen/high-profile figures; excellent knowledge of Cairo and Giza road networks; refined communication skills and professional demeanor; a clean driving record; high level of commitment and confidentiality. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning and evening</li><li>Driving license: Class 2</li><li>Benefits: health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

Cost Accountant - Restaurants Sector Only Job Description: We are looking for an experienced Cost Accountant to join our team in the food, beverage, and restaurant sector. Applicants must have practical experience in cost calculation and control in restaurants or the food and beverage (F&amp;B) sector, with strong knowledge of inventory management, recipe and item costing, food and beverage cost analysis, and Point of Sale (POS) systems. Duties and Responsibilities: Monitor and track food and beverage costs on a daily basis. Prepare and update recipe and menu costing (Recipe &amp; Menu Costing). Calculate food and beverage cost percentages and analyze variances. Conduct and follow up on daily, weekly, and monthly inventory counts and inventory reconciliation. Compare actual consumption with theoretical consumption and analyze variance reasons. Track waste, shortages, damaged items, and any inventory discrepancies. Review purchasing, receiving, issuing, transfers, and returns operations. Review invoices, purchase orders, and received quantities to ensure their accuracy. Monitor Point of Sale (POS) system transactions, including voids, discounts, staff meals, and pricing. Prepare daily, weekly, and monthly cost reports. Coordinate with kitchen, procurement, warehouse, operations, and accounting departments. Contribute to cost control and improvement of profit margins. Ensure standard recipes and specified portion sizes are followed and costed accurately. Job Requirements: 2 to 5 years of experience in cost control within restaurants or the food and beverage sector is a must. Previous experience in restaurant chains, cafes, catering companies, hotels, or the food and beverage sector. Bachelor's degree in Accounting, Finance, Commerce, or any related field. Strong knowledge of Food &amp; Beverage Cost calculation. Excellent experience in inventory management and control. Good knowledge of recipe and menu costing (Recipe / Menu Costing). Proficiency in using Microsoft Excel. Experience in using Point of Sale (POS) systems, inventory, and cost control systems is an added advantage. Strong analytical and accounting skills. High accuracy and attention to detail. Good communication and reporting skills. Very Important: Applications from candidates without prior experience in cost control within restaurants or the food and beverage sector will not be considered.<p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 3</li><li>Shift System: Morning and Evening</li><li>Benefits: Transportation allowance, meals, overtime</li></ul>

We’re Hiring | Accountant<br><br>An IT company is seeking a qualified Accountant to join our team.<br><br>Location: Dokki, Giza<br><br>Requirements:<br><br>- Bachelor’s degree in Accounting.<br>- Minimum 2 years of experience in accounting.<br>- Proficiency in Microsoft Excel and accounting software.<br>- Strong analytical skills, attention to detail, and ability to work effectively within a team.<br><br>

<strong>Qualifications and specifications: </strong><br>- Bachelor of Commerce, Accounting Department. <br>- Has prior experience with tax affairs, and recording accounts using accounting software. <br>- Interested in learning International Accounting Standards, and tax systems and regulations. <br>- Quick in recording accounts and data entry. <br>- Appearance and demeanor, and politeness in dealing and dialogue with clients are required. <br>- At least two years of experience; preference for experience in legal accounting firms and tax advisory. <br>- Proficient in computer skills, specifically Office programs. <br>- Skilled in preparing and presenting accounting reports and information. <br>- Age group: 24 to 28 years. <br>- Resident of Cairo. <br><strong>Job description / Responsibilities: </strong><br>1- Knowledge of the method of establishing the accounting ledger (chart of accounts), and the method of recording accounts and maintaining documents. <br>2- Prepare the depreciation table for fixed assets and record it in the accounting system. <br>3- Record supplier and customer accounts and reconcile them. <br>4- Record bank movements and prepare bank reconciliation memos. <br>5- Follow up and record financial advances and obtain confirmations of advances. <br>6- Employee accounts: ensure proper entitlements and amounts disbursed to employees. <br>7- Record tax transactions clearly and accurately in the accounting system. <br>8- Ensure all accounting data is recorded and entered into the accounting system, with a requirement to keep an electronic copy of all documents, journals, and necessary accounting disclosures for all accounts so that system users can understand and handle them. <br>9- Prepare trial balance monthly. <br>10- Prepare monthly accounting reports such as income statement, statement of financial position, cash flows, partners' equity, collections report. <br>11- Fluent in Arabic and English (spoken and written).

<p>Company operating in the field of construction chemicals. Accountant with the following requirements:</p> <ul> <li>Bachelor's degree in commerce</li> <li>Fresh graduate</li> <li>5 years of experience or less</li> </ul> <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</li> </ul>