وظائف لخريجي كلية التجارة انجليزى في مصر

Main duties and responsibilities: Preparing and supervising financial statements, balance sheets, and profit and loss reports. Full oversight of the documentation cycle and follow-up on all entries and accounting reconciliations. Manage and monitor accounts receivable and payable and ensure collection of dues and cash management. Coordinate with external auditor and accountants and government entities (taxes and insurance). Prepare and audit tax declarations (value added, service income, commercial profits) and ensure compliance with laws. Manage the finance department staff, assign tasks, and develop their performance. Job requirements: Appropriate higher qualification (Bachelor of Commerce). Experience of at least [enter number of years, e.g., 7-10 years], including at least two years in a supervisory role. Proficiency in accounting software / ERP systems (such as Odoo or SAP). Thorough knowledge of Egyptian tax laws and accounting standards.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift pattern: Morning only</li></ul>

Job Responsibilities: Carrying out collection operations directly from customers upon delivery of orders. Supply the collected amounts daily to the company's treasury in accordance with approved procedures. Regularly depositing funds in the bank and ensuring the safety of procedures. Reviewing and delivering collection receipts and ensuring their consistency with the orders. Preparing a daily report of completed collection operations. Compliance with the company's collection policies and procedures. Requirements: Suitable qualification (Commerce / Business Administration or equivalent). 2–3 years of experience in the collections field. Good communication skills with customers. Accuracy and commitment to work. Proficiency in using Excel to prepare basic reports. <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, transport allowance, overtime</li></ul>

The company operates in the field: Factory supplies. Responsibilities: Required: Female sales representatives and also social media expert with at least 3 years of sales experience - well-presented / courteous in talking to clients - ability to communicate calmly and understand customer requests - proficiency in social media, Internet, and Office - experience with Excel and Word and proficient in English - work 8 hours from 9 AM to 5 PM - weekly off Friday - social insurance after the first 3 months - preferably from downtown near Ramsis and surroundings - preferably graduates of commerce/marketing and sales/information systems/economics/business administration/engineering/computers/artificial intelligence <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>

Senior Bank Relations Accountant Join our treasury team and contribute to managing and developing banking relationships to support the company’s financial operations. Main responsibilities: managing and monitoring relationships with various banks; opening new bank accounts and coordinating with the relevant authorities; preparing and reviewing monthly bank reconciliations; monitoring banking movements and transfers and ensuring accuracy; reviewing interest receivable and payable and preparing necessary reports; supporting liquidity management and improving banking processes; monitoring corporate cards and related expenses. Requirements: a bachelor's degree in commerce or equivalent; 3 to 5 years of experience in bank relations or treasury; strong experience in direct dealings with banks and managing bank accounts; proficiency in English. Prior experience with consumer finance companies is preferred. <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>

<p>Supervision of all financial and accounting activities, review of journals, entries, and bank reconciliations. Manage cash flows, schedule payments, and monitor collections and accounts of customers and suppliers. Prepare financial and managerial reports, budgets, financial forecasts, and variance analysis. Supervise monthly and annual closings and prepare financial statements. Review tax returns and ensure their correctness and compliance with Egyptian tax regulations. Coordinate with banks, auditors, consultants, and relevant entities.</p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Accounting, Finance, or Commerce. At least 10 years of experience, including a minimum of 3 years in a similar position. Proficiency in Excel and accounting programs or ERP systems and English language. Preference for those with experience in shipping or logistics. Please send your CV indicating current and expected salary and notice period.</p></li></ul><p></p>

Accountant needed 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.<br><br>Conditions<br>Only young people.<br>Age 24 to 40 years.<br>Residents of Cairo.<br>Bachelor of Commerce or suitable qualification.<br>At least two years of experience in accounting.<br>Proficiency in Microsoft Excel.<br>Experience dealing with ERP systems such as Odoo or Edara or equivalents.<br>Preferably someone with previous experience in Retail or electronics companies.<br>Accuracy and ability to prepare reports and work in a team.<br>Benefits<br>Salary determined according to experience and competence.<br>Opportunities for career development.<br>Overtime allowance during official holidays is calculated.<br>Working hours and location<br>Headquarters: Nasr City.<br>8 hours of work per day.<br>6 working days per week.<br>One weekly day off.

Bachelor of Commerce – Accounting Department. 2 to 4 years of experience in accounting. Previous experience in restaurants or F&B. Must have hands-on experience with Oracle MICROS. Must have experience with SunSystems. Experience dealing with POS systems and branch sales reconciliation. Excellent proficiency in Microsoft Excel. Responsibilities: Review daily branch sales and revenues on Oracle MICROS. Reconcile sales with Cash / Credit Cards / Online Orders. Record and review financial entries and transactions on SunSystems. Review purchase invoices and expenses. Follow up on supplier accounts. Bank reconciliations and cash review. Review petty cash and advances. Coordinate with Cost Control and review stock movements. Prepare daily and monthly financial reports. Participate in Month-End Closing activities. Required skills: High accuracy in auditing and numbers. Ability to identify and follow up on discrepancies. Ability to manage more than one branch. Compliance and timely reporting. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals</li></ul>

Bachelor of Commerce – Department of Accounting. Experience of 2 to 4 years in accounting. Previous experience in restaurants or F&B. Requires practical experience on Oracle MICROS. Requires experience on SunSystems. Experience dealing with POS systems and branch sales reconciliation. Proficiency in Microsoft Excel at a very good level. Responsibilities: Review daily branch sales and revenues on Oracle MICROS. Match sales with Cash / Credit Cards / Online Orders. Record and review journal entries and financial movements on SunSystems. Review purchase invoices and expenses. Follow up on supplier accounts. Bank reconciliations and cash review. Review imprests and advances. Coordinate with Cost Control and review inventory movements. Prepare daily and monthly financial reports. Participate in Month-End Closing activities. Required skills: Strong accuracy in auditing and numbers. Ability to identify and follow up on variances. Ability to handle more than one branch. Compliance and speed in reporting. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals</li></ul>

Main tasks and responsibilities:<br><br>Daily collection of receivables from clients.<br>Remitting the collected amounts to the company treasury according to approved financial procedures.<br>Preparing and sending the daily report detailing: total receivables.<br>Total collections.<br>Amounts remitted to the treasury.<br>Remaining amounts (if any).<br>Closing the daily entrusted funds and reconciling all financial movements.<br>Issuing collection receipts to clients and ensuring data accuracy.<br>Following up on client requests and coordinating with the relevant departments until completion.<br>Maintaining accuracy of financial records and adherence to accounting policies and procedures.<br>Executing any other accounting or administrative tasks assigned by management.<br>Qualifications:<br><br>Bachelor of Commerce (Accounting or equivalent).<br>Previous experience in site accounting or collection (preferred).<br>Proficiency in using Microsoft Excel and Microsoft Office programs.<br>Ability to prepare daily accurate reports.<br>Integrity, accuracy, and ability to work under pressure.<br>Good client handling and communication skills.

Execution and review of daily financial settlements and ensuring completeness of documents and signatures.<br> • Record and review invoices (manual and credit) and reconcile with daily reports.<br> • Prepare and send invoices and financial and accounting reports to the relevant parties on time.<br> • Monitor cash cycle, credit guarantees, discounts, and customer settlements.<br> • Prepare and review General Ledger entries, other revenues, and refrigerated documents.<br> • Participate in daily and monthly closures and prepare periodic reports.<br> • Implement and follow up on stocktaking procedures, sampling, write-offs, and matching customer balances.<br> • Coordinate with sales, payroll, insurance, and central administration to meet operational requirements.<br> • Participate in department projects and related committees, and prepare quarterly COSO tests.<br><br> <br>Qualifications:<br>• Bachelors in Commerce – Accounting.<br> • Fresh graduates are welcome to apply.<br> • Proficiency in English is an added advantage.<br> • Excellent communication skills.<br> • Problem-solving skills.<br> • Good knowledge of SAP and PACE systems.<br> • Primary work location: Imbaba Drinks Distribution Center – Egypt.

Perform and review daily financial settlements and ensure documents and signatures are complete.<br> • Record and review invoices (manual and credit) and reconcile with daily reports.<br> • Prepare and send invoices and financial and accounting reports to the relevant parties on time.<br> • Monitor cash cycle, credit guarantees, discounts, and customer settlements.<br> • Prepare and review general ledger entries, other revenues, and refrigeration documents.<br> • Participate in daily and monthly closures and prepare periodic reports.<br> • Implement and follow up on inventory, sampling, write-off, and reconciliation of customer balances.<br> • Coordinate with Sales, Payroll, Insurance, and Corporate Management to meet operational requirements.<br> • Participate in department projects and relevant committees, and prepare quarterly COSO tests.<br><br> <br>Qualifications:<br>• Bachelor’s degree in Commerce – Accounting.<br> • Fresh graduates welcome to apply.<br> • Proficiency in English is a plus.<br> • Excellent communication skills.<br> • Problem-solving skills.<br> • Good knowledge of SAP and PACE systems.<br> • Primary work location: Imbaba Beverage Distribution Center – Egypt.

Tele sales employee for a trading and distribution company of medicines (no experience required) - based at the company headquarters in Zahra El Maadi.<br><br><strong>Responsibilities:</strong><br>- Contact pharmacies to promote and sell the company's products over the phone.<br>- Build strong relationships with existing customers and attract new ones.<br>- Achieve the monthly and annual sales targets set.<br>- Follow up on customer orders and coordinate with the distribution team to ensure timely delivery.<br>- Provide periodic sales reports and performance improvement strategies.<br>- Monitor market trends and customer needs and propose solutions to increase sales.<br><br><strong>Qualifications and experience required:</strong><br>- Strong communication and persuasion skills with negotiation ability.<br>- Good knowledge of the pharmaceutical market, wholesale, and tele-sales mechanisms.<br>- Ability to achieve sales targets and work under pressure.<br>- Proficiency in using sales software and computer literacy.<br><br><strong>Benefits:</strong><br>- Fixed salary + commissions on achieving targets.<br>- Motivating work environment and opportunities for career growth.<br>- Ongoing training to support skill development.

Required Skills and Qualifications: Education: Bachelor of Commerce (Accounting). Experience: Practical experience of 3 to 7 years in general accounting. Software systems: proficient in ERP systems and advanced Excel. Legal knowledge: thorough understanding of International Financial Reporting Standards (IFRS) and local tax laws (VAT, income tax, payroll tax). Soft skills: high ability in financial analysis, auditing, and guiding junior accountants. Main tasks: Account closing: prepare monthly and annual closing entries and complex bank reconciliations. Financial reporting: prepare basic financial statements (balance sheet, income statement, cash flows). Tax filing: regularly prepare and review tax returns to ensure compliance and avoid penalties. Account reconciliation: review and audit supplier, customer, and fixed asset accounts and resolve any discrepancies. Financial analysis: analyze variances of expenses from the estimated budget and provide management with cost-control recommendations. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: health insurance, social security, overtime</li></ul>

We are looking for a veterinary doctor to join the team at a specialized veterinary center for pets, medicines, and veterinary vaccines, at our branch in Nasr City (Oba Abbas Al-Aqqad - Hay El-Safarāt). The opportunity is suitable for doctors interested in the field of trading and selling medicines and veterinary supplies and customer service. Tasks and responsibilities: Providing professional veterinary consultations to clients regarding care and nutrition of pets. Dispensing medicines and veterinary vaccines according to correct dosages. Presenting and marketing pet products and supplies inside the center. Managing and organizing departments and monitoring drug permissions and storage conditions (especially cold chains and vaccines). Job requirements: Academic qualification: Bachelor of Veterinary Medicine. Experience: preferably previous experience in a veterinary pharmacy or a veterinary center specializing in pets (Pet Animals). Personal skills: Excellent communication and customer service skills. Ability to work in a team and good appearance. Courtesy in speech and ability to explain and persuade. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shifts: morning and evening</li><li>Benefits: health insurance, social insurance, overtime</li></ul>

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