وظائف لخريجي كلية التجارة انجليزى - القاهرة مصر

About the company Purity 101% is a company specializing in kitchens, units, and embedded electrical appliances, and works on providing integrated solutions with high quality and professional service for customers. We strive to build a strong and organized team, while providing a stable work environment and real opportunities for development and career growth. Job requirements: a higher qualification, bachelor's degree in commerce – accounting department. Practical experience of 1 to 3 years only in the field of accounting. Good experience in daily accounts and recording vouchers and accounting documents. Proficiency in Excel and preparing reports and spreadsheets. Sound knowledge of treasury work, expenses, collections, and settlements. Ability to review documents and detect errors and discrepancies. Basic knowledge of dealing with accounts receivable and payable. Commitment to accuracy, speed in task completion, and working hours. Ability to work under pressure and be a team player. Benefits: fixed salary and quarterly incentive, medical and social insurance. Opportunities for career development. Stable and professional work environment. Additional details: Number of vacancies: 1; Shift system: morning only; Benefits: health insurance, social insurance, overtime

-&nbsp; Female sales required&nbsp; IN DOOR&nbsp; and also social media&nbsp; experience not less than 3 years in sales- with a salary starting from 8000 EGP and according to experience plus monthly sales commissions- good appearance / tact in speaking with customers.- ability to speak with the customer calmly and understand their requests- must be proficient in social media and internet and Office- experience in handling Excel and Word and familiarity with English language.- work 7 hours – from 9 AM to 4 PM - weekly off Friday- social insurance after the first 3 months- incentives on holidays, Ramadan, and year-end results- preferably first from Nasr City and its surroundings- preferred graduates of: Commerce / Marketing and Sales / Information Systems / Economics / Business Administration / Engineering / Computers / Artificial Intelligence<br><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>

General Accountant – We are looking for a General Accountant with practical experience to manage and organize daily accounts, review balances, monitor treasury, customers, and suppliers, with the ability to identify causes of account discrepancies and work on resolving them. Main tasks: review treasury, daily balance, and ensure the actual balance matches the recorded balance; follow up on customer and supplier accounts, collections, and payments; record and review sales, purchases, and expenses; review documents, invoices, and accounting entries; monitor any discrepancies or errors in balances and determine their causes; participate in inventory counts and review stock discrepancies; prepare concise management reports on treasury, customers, suppliers, and expenses; organize documents and establish a clear workflow for accounts. Requirements: Bachelor’s degree in commerce – Accounting department; 3–5 years of experience in general accounting; prior experience in retail or commerce and distribution is preferred; proficiency in Excel and accounting software; accuracy, integrity, and accountability; we are looking for a practical and organized person capable of taking over current accounts, organizing them, and following up continuously. Working hours: from 11:00 AM to 10:00 PM – 6 days a week – Sunday is a weekly holiday.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning and evening</li></ul>

Job Responsibilities:<br>1. General Accounts<br>- Maintaining accounting books and entering daily entries on the ERP system<br>- Reconciling bank and cash balances and performing bank reconciliations<br><br>2. Construction and Project Accounts<br>- Opening a cost center for each project and monitoring revenues and costs<br>- Preparing client progress claims and subcontractor claims<br>- Monitoring progress rate and project cost against the budget<br>- Settling advances and project-specific expenses<br><br>3. Suppliers and Customers<br>- Monitoring supplier accounts and issuing payment orders<br>- Following up on customer collections and issuing invoices<br>- Performing monthly reconciliations with suppliers and customers<br><br>4. Reports<br>- Preparing project cost reports and variance analysis<br>- Preparing cash flow reports<br>- Providing periodic reports to the financial management<br><br>Requirements:<br>- Bachelor's degree in Commerce - Accounting Department<br>- 3-5 years of experience in contracting companies accounting<br>- Proficiency in ERP accounting software and advanced Excel<br>- Knowledge of Egyptian tax and social insurance laws<br>- High accuracy, organization, and confidentiality in work<br><br>Benefits:<br>- Competitive salary based on experience<br>- Health and social insurance<br>- Project incentives<br>- Stable work environment<br>- Weekly off on Friday and Saturday

Requirements: Bachelor's Degree in Commerce – Accounting Department. 2 to 4 years of experience in the field of accounting. Previous experience in restaurants or F&amp;B. Practical experience on Oracle MICROS is required. Experience on SunSystems is required. Experience in dealing with POS systems and auditing branch sales. Very good proficiency in Microsoft Excel. Responsibilities: Auditing daily branch sales and revenue on Oracle MICROS. Reconciling sales with Cash / Credit Cards / Online Orders. Recording and reviewing journal entries and financial transactions on SunSystems. Reviewing purchase invoices and expenses. Following up on vendor/supplier accounts. Bank reconciliations and cash auditing. Reviewing petty cash and advances. Coordinating with Cost Control and reviewing inventory movements. Preparing daily and monthly financial reports. Participating in Month-End Closing activities. Required Skills: Strong accuracy in auditing and numbers. Ability to detect and follow up on discrepancies. Ability to manage multiple branches. Commitment and speed in completing reports. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals</li></ul>

Job Description: Responsible for daily supervision of the accounting department, reviewing accounting entries, ensuring timely monthly account closing, and supporting the Financial Director with required reports and analysis. - Main Tasks: - Supervising the accounting team and reviewing daily entries - Ensuring monthly and annual account closing on scheduled deadlines - Preparing and reviewing bank reconciliations and account matching - Supervising accounts payable and accounts receivable, and following up on collections and payments - Ensuring tax compliance - Supporting budget preparation and periodic financial reports - Communicating with external auditors and providing required documents during audits. Required Qualifications and Experience: - Bachelor's degree in Commerce, Accounting department - Practical experience of not less than 6 years in the accounting field, including a period as Chief Accountant or Accounting Supervisor - Full knowledge of Egyptian and International Accounting Standards (CMA / IFRS) is required - Strong experience in accounting software - Ability to work under pressure of monthly closing deadlines and similar requirements - Leadership skills to manage the team and provide technical guidance to accountants.<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>

Requirements: Bachelor of Commerce – Accounting Department. 2 to 4 years of experience in accounting. Previous experience in restaurants or F&B. Practical experience with Oracle MICROS is required. Experience with SunSystems is required. Experience dealing with POS systems and branch sales review. Proficiency in Microsoft Excel at a very good level. Responsibilities: Review daily branch sales and revenues on Oracle MICROS. Reconcile sales with Cash / Credit Cards / Online Orders. Record and review journals and financial movements on SunSystems. Review purchase invoices and expenses. Follow up supplier accounts. Bank reconciliations and cash review. Review advances and loans. Coordinate with Cost Control and review stock movements. Prepare daily and monthly financial reports. Participate in Month-End Closing activities. Skills required: Strong accuracy in review and numbers. Ability to identify discrepancies and follow up. Ability to handle more than one branch. Commitment and speed in report generation. Additional details: - Number of vacancies: 3 - Shift system: mornings only - Benefits: Health insurance, social insurance, transport allowance, meals

Job description: Responsible for the daily supervision of the accounting department, reviewing accounting entries, and ensuring monthly closing of accounts on time, and supporting the financial administration manager with the necessary reports and analyses. - Main tasks: - Supervising the accounting team and reviewing daily entries - Ensuring monthly and yearly closing of accounts on the specified timelines - Preparing and reviewing bank reconciliations and matching accounts - Supervising vendor and customer accounts and monitoring collections and payments - Ensuring tax compliance - Supporting the preparation of the rough budget and periodic financial reports - Communicating with external auditors and providing the required documents during the audit Qualifications and experience required: - Bachelor's degree in Commerce with a major in Accounting - Practical experience of at least 6 years in the accounting field, including a period as head of accounts or accounting supervisor - Thorough knowledge of Egyptian and international accounting standards (IAS/IFRS, CMA) - Strong experience with all accounting software - Able to work under the pressure of monthly close deadlines and similar - Leadership skills to manage the team and provide technical guidance to accountants. <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</li></ul>

Job Responsibilities: 1. General Accounts - maintaining books and entering daily journal entries in the ERP system - reconciling bank, cash balances and performing bank reconciliations 2. Contracting and Projects Accounts - opening a cost center for each project and tracking revenue and costs - preparing clients' statements and subcontractors' statements - following up on completion percentage and project cost vs budget - settling advances and project-related expenses 3. Suppliers and Customers - monitoring suppliers' accounts and issuing payment orders - following up on customers' collections and issuing invoices - performing monthly reconciliations with suppliers and customers 4. Reports - preparing project cost reports and analyzing variances - preparing cash flow reports - providing periodic reports to the financial management Requirements: - Bachelor of Commerce, Accounting Department - 3-5 years of experience in contracting companies accounting - proficiency in ERP accounting software and advanced Excel - knowledge of Egyptian tax and social insurance laws - high accuracy, organization, and confidentiality in work Benefits: - competitive salary according to experience - social and medical insurance - project incentives - stable work environment - weekly休 Friday and Saturday Additional Details: - Number of vacancies: 1 - Shift system: morning only - Benefits: social insurance

<p><strong>Job Objective:</strong></p><p>Manage and oversee the financial and accounting operations of the site, ensuring the accuracy of documents, expenses, and compliance with company policies and project budget.</p><p><strong>Tasks and Responsibilities:</strong></p><ul><li>Record and review all site-related expenses and revenues.</li><li>Monitor site custody, settle accounts, and prepare supporting expense documents.</li><li>Review supplier and subcontractor invoices and payment vouchers.</li><li>Track material and supply movements in coordination with the warehouse keeper.</li><li>Prepare periodic financial reports for the site.</li><li>Follow up on employee advances and custody accounts at the site.</li><li>Review payroll and labor statements in coordination with HR.</li><li>Monitor contractor and supplier statements and record them.</li><li>Reconcile balances and documents with the company’s finance department.</li><li>Track actual obligations and expenses and compare them with the project budget.</li><li>Maintain and organize all site-related documents and records.</li><li>Adhere to the company’s financial and accounting policies and procedures.</li></ul><p><strong>Qualifications and Experience:</strong></p><ul><li>Bachelor’s degree in Commerce – Accounting major.</li><li>2–5 years of experience in accounting, preferably with prior experience in contractor company sites.</li><li>Proficiency in Excel and accounting or ERP software.</li><li>Good knowledge of statements, advances, expenses, and warehouses.</li><li>High accuracy in document review and data organization.</li><li>Ability to work on-site and handle work pressure.</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, housing</li></ul>

<p>Duties and Responsibilities:</p><ul><li>Recording and reviewing daily journal entries and accounting transactions.</li><li>Managing and following up on client accounts (Accounts Receivable).</li><li>Managing and following up on supplier accounts (Accounts Payable).</li><li>Preparing and reviewing client and supplier invoices.</li><li>Following up on collections, payments, and account reconciliations.</li><li>Performing bank reconciliations and matching bank balances.</li><li>Conducting periodic account reconciliations and adjustments.</li><li>Tracking expenses and revenues to ensure accurate recording.</li><li>Preparing trial balances, reports, and periodic accounts.</li><li>Assisting in preparing final accounts and monthly closures.</li><li>Following up on outstanding balances and preparing aging reports for client and supplier debts.</li><li>Recording and tracking transactions in the ERP system.</li><li>Reviewing documents and invoices to ensure compliance with accounting procedures.</li><li>Collaborating with various departments to ensure data and account accuracy.</li></ul><p>Requirements:</p><ul><li>Bachelor’s degree in Commerce – Accounting major.</li><li>Minimum of 5 years of experience in accounting.</li><li>Strong experience in Accounts Receivable, Accounts Payable, and General Accounting.</li><li>Experience in using ERP systems.</li><li>Proficiency in Excel.</li><li>Good knowledge of bank reconciliations, closures, and financial reports.</li><li>High accuracy, strong organization skills, and ability to work under pressure.</li></ul><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, housing, overtime</li></ul>

<p><strong>Job Objective:</strong></p> <p>Manage and follow up on the financial and accounting operations of the site, ensuring the accuracy of documents, expenses, and compliance with company policies and project budget.</p> <p><strong>Tasks and Responsibilities:</strong></p> <ul> <li>Record and review all site-related expenses and revenues.</li> <li>Follow up on site custody, settle it, and prepare supporting documents for expenses.</li> <li>Review supplier invoices, subcontractors, and disbursement documents.</li> <li>Monitor the movement of materials and supplies in coordination with the warehouse keeper.</li> <li>Prepare periodic financial reports for the site.</li> <li>Follow up on advances and custody of site employees.</li> <li>Review labor and payroll statements in coordination with Human Resources.</li> <li>Follow up on contractors' and suppliers' statements and record them.</li> <li>Reconcile balances and documents with the company's Finance Department.</li> <li>Monitor actual obligations and expenses and compare them with the project budget.</li> <li>Maintain and organize all site-related documents and ledgers.</li> <li>Comply with the company's financial and accounting policies and procedures.</li> </ul> <p><strong>Qualifications and Experience:</strong></p> <ul> <li>Bachelor's degree in Commerce – Accounting major.</li> <li>2–5 years of experience in accounting, preferably with prior experience in contractor company sites.</li> <li>Proficiency in Excel and accounting or ERP software.</li> <li>Good knowledge of statements, custody, expenses, and warehouses.</li> <li>High accuracy in document review and data organization.</li> <li>Ability to work on-site and handle work pressure.</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, housing</li> </ul>

About the company: Office Mix Online is a company specializing in trading stationery supplies and providing them to companies. Job Responsibilities: - Daily review of incoming emails, WhatsApp messages, or phone calls from customers and responding to them based on their type, such as following up on a supply order, requesting a price quote, or inquiring about a specific item. - Preparing required price quotes, clearly specifying items, types, and selling prices. - Following up on price quotes until their respective supply orders are issued. - Reviewing received supply orders and determining the availability of requested items in stock, while placing purchase orders for missing items. - Handing over supply orders with fully available items to the operations and accounting departments to set delivery dates and inform customers. - Following up on the execution and delivery of supply orders with customers until the delivery process is properly completed, and listening to customer feedback regarding any issues or problems related to the delivery process. Working Hours: From Saturday to Thursday, from 8:00 AM to 5:00 PM (Full-time commitment required for the position) <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>

Certified Public Accountant (General Accountant) Our company in the field of bakery and food announces the need for an experienced General Accountant to join the factory team, according to the details below: Requirements and Conditions: Experience: 5 to 7 years of experience as a General Accountant (essential condition: experience in the Food & Beverages sector F&B / bakery and donuts). Qualification: Bachelor's degree in Commerce (Accounting section). Required skills: Full knowledge of cost accounting, warehouses, and daily entries for factories. Proficient in using accounting software (ERP Systems) and Excel with high proficiency. Ability to prepare final accounts, income statements, and monitor cash flows. Main tasks: Recording and entering daily accounting entries and processing invoices and expenses. Monitoring stock movement (raw materials and finished product) and periodic reconciliation in collaboration with storekeepers. Preparing supplier, customer, and bank account reconciliations periodically. Assisting in preparing tax returns (VAT / commercial profits) and monthly financial reports. Job details and benefits: Work location: Third Settlement - Al A’laf Industrial Area. Benefits: Competitive salary determined by experience + social and health insurance. Weekly days off: Friday and Saturday. <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, overtime</li></ul>

We are a company specialized in the restaurant sector, and we are looking for a professional and outstanding financial accountant to join our financial team at the company headquarters in Cairo. If you have the experience and passion to develop the financial work, we are waiting for you! Job duties and responsibilities: • Guiding daily entries - closing - bank reconciliations - matching and account settlements (banks, suppliers, customers, and trust) • Managing the fixed asset register and periodic depreciation accounts. • Reports and financial statements: actively participating in preparing financial statements (income statement, balance sheet, cash flows) in accordance with accounting standards. • Taxes: preparing tax returns and handling tax inspection if necessary. Job requirements and qualifications: • Education: a bachelor's degree in commerce (Accounting section) from a recognized university. • Software systems: proficiency in ERP systems. • Technical skills: proficiency in Microsoft Office programs, especially Excel. • Personal traits: high accuracy, honesty, ability to work under pressure, and time management skills. Benefits and compensation: • Generous salary to be determined in the interview based on experience and efficiency. • Social insurance. • A professional work environment that supports career development. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning and evening</li><li>Benefits: social insurance</li></ul>