وظائف رئيس حسابات في مصر
٣٨٥٥ وظائف شاغرة
Top Business Recruitment Co.
مصر - القاهرة
<h2 class="h5">Job description</h2>
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Category Accounting <br> <br> Publish Date Tuesday 07-04-2026 <br> <br> Country Egypt <br> <br> Gender any <br> <br> Years Of Experience 1 - 2 Years <br> <br> Salary Negotiable <br>Junior Tax Accountant is required in a Reputable Regional Engineering water-treatment solutions located in Obour City. <br>Responsibilities: <ul> <li>Prepare, review, and file tax returns in compliance with Egyptian tax laws and regulations, including VAT, withholding tax, and other statutory taxes.</li> <li>Conduct tax reconciliations and support departmental audits and reviews.</li> <li>Maintain accurate documentation of tax filings and supporting schedules.</li> <li>Work collaboratively with internal teams and external auditors to ensure compliance during tax reviews and audits.</li> <li>Support month-end and year-end closing processes, including posting journal entries, preparing reconciliations, and assisting with financial reporting.</li> <li>Apply accounting principles to maintain general ledger accuracy and support financial controls.</li> </ul> <br> Requirements: <ul> <li>Bachelor's degree in accounting, Finance, or related field (professional certification is a plus).</li> <li>1-2 years' relevant practical experience, preferably from tax audit/review firms. Experience should include preparing tax returns, performing tax reconciliations, and working with Egyptian tax regulations.</li> <li>Accounting Knowledge: Strong fundamentals in journal entries, bank reconciliations, month-end closing procedures, and basic financial reporting.</li> <li>Strong analytical skills and high accuracy in tax and accounting work.</li> </ul><br> </div>
مصر - القاهرة
We are looking for a Junior Accountant (AP & AR) to join our Finance team. The successful candidate will support both the Accounts Payable and Accounts Receivable functions by processing financial transactions, maintaining accurate records, reconciling accounts, and ensuring timely payments and collections. The ideal candidate is detail-oriented, fluent in English, and has strong communication skills. Key Responsibilities Process vendor invoices and ensure timely payments. Prepare and issue customer invoices accurately. Record and reconcile incoming and outgoing payments. Monitor outstanding balances and follow up on overdue receivables. Reconcile vendor and customer accounts and resolve discrepancies. Maintain accurate accounting records and supporting documentation. Assist with month-end closing activities and account reconciliations. Prepare financial reports related to AP and AR as required. Ensure compliance with company policies and accounting procedures. Support the Finance team with other accounting tasks as assigned. Requirements Bachelor's degree in Accounting, Finance, or a related field.6 months –1 year of experience in Accounting, Accounts Payable, or Accounts Receivable. Fluent in English (spoken and written). Good communication and interpersonal skills. Strong attention to detail and analytical skills. Proficiency in Microsoft Excel. Basic understanding of accounting principles. Ability to work in a fast-paced environment and meet deadlines.
مصر - القاهرة
Occupation Description The Accounts Payable Senior Accountant controls expenses by receiving, processing, verifying, and reconciling invoices in compliance with financial policies and procedures.<br>Job Scope Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Lead on reconciling processed work by verifying entries and comparing system reports to balances. Receive invoices of POs, invoices of contracts, and fixed assets invoices. Maintain historical records. Prepare analyses of accounts and produce monthly reports. Match invoices with purchase requests, PO, Contract, Product Receipt, …etc. “3 Way Matching”. Conduct required allocation of invoices with Multi Cost Centre. Book accrual entry of invoices in the SAP system and print the entry & vendor SOA. Issuing CR “Check or Cash Request”. Book Payment entry after printing the entry & vendor SOA. Reconcile corporate credit card & collect supported Docs, of transactions to book it daily. Review Advance Payments Accounts & follow up with the department to settle advances. Build monthly accruals of services and contracts. Reconcile Corporate Credit Cards, Payroll Bank Accounts, Vendor Statements, and Correct Discrepancies. Conduct analysis, as requested (prepaid, Accruals, Advances, Aging payable).<br>Education and Required Experience Bachelor’s degree in Commerce, Accounting or Finance.3-5 years of related experience, preferably in a similar Industry.
مصر - دمياط
Company Description Gallad Corp has been shaping the furniture industry since 1975 through innovation, craftsmanship, and thoughtful design. As a leading holding company, it unites Seats, a B2B seating specialist serving hotels, restaurants, and corporate spaces; Gallad Industries, the manufacturing arm operating a state-of-the-art factory in Damietta; and Signature, a B2C brand focused on modern, elegant home furnishings. This structure allows Gallad Corp to cover the full spectrum of living and working environments, from large-scale commercial projects to individual households. Team members contribute to a legacy where heritage and innovation meet, and where high-quality design delivers lasting value and experiences.<br>We are looking for a Purchasing Accountant to join our team at our furniture factory in New Damietta.<br>Key Responsibilities:Record and review purchase transactions and invoices. Follow up on purchase orders and supplier accounts. Reconcile supplier balances and ensure accurate documentation. Coordinate with the procurement, warehouse, and finance teams. Prepare purchasing reports and maintain accurate records. Qualifications:3–5 years of experience in purchasing accounting or procurement accounting. Strong knowledge of accounting principles and purchasing cycles. Proficiency in Microsoft Excel and accounting systems. Strong analytical skills with high attention to detail. Experience in the furniture or manufacturing industry is highly preferred.Location: New Damietta
مصر - القاهرة
Job Purpose The Accountant is responsible for maintaining accurate daily financial records, supporting accounts payable and receivable activities, and assisting in the preparation of financial reports. The role also supports month-end and year-end close processes, tax inspections, audit requirements, and compliance with accounting standards to help ensure reliable financial information for decision-making. Key Responsibilities:Create and update the system with daily entries. Prepare regular and accurate financial reports on the company’s profit and cost centers to support effective financial and operational decisions. Assist with tax inspections. Coordinate with the finance team to issue monthly reports. Process accounts payable invoices, prepare checks, and maintain the accounts payable ledger. Process accounts receivable, including invoicing, collections, and account reconciliations. Perform general ledger accounting tasks, including journal entries, account reconciliations, and balance sheet analysis. Assist with month-end and year-end close processes, including preparing financial statements and supporting schedules. Ensure compliance with GAAP and other regulatory requirements. Follow up on depreciation of fixed assets. Assist in the annual external audit. Report company expenses and ensure adherence to budget guidelines. Requirements:Bachelor’s degree in Accounting or a related field.1–2 years of relevant experience. Advanced computer skills and familiarity with Microsoft Office. Knowledge of accounting principles. Strong interpersonal skills, problem-solving skills, and attention to detail.
مصر - القاهرة
نبذة عن فورسيزونز<br><br>تستمد فورسيزونز قوتها من موظفيها. نحن مجموعة من الأفراد الذين يتوقون إلى أن يصبحوا أفضل، ويدفعون بأنفسهم إلى آفاق جديدة، ويعاملون بعضهم البعض كما يحبون أن يُعاملوا. يعمل أعضاء فريقنا في جميع أنحاء العالم على خلق تجارب مذهلة لضيوفنا والمقيمين وشركائنا من خلال الالتزام بالفخامة والقلب الصادق. نحن نعلم أن أفضل طريقة لتمكين موظفينا من تقديم تجارب استثنائية للضيوف هي من خلال تجربة موظف وثقافة شركة ذات مستوى عالمي.<br><br>في فورسيزونز، نؤمن بالتعرف على وجه مألوف، والترحيب بوجوه جديدة، ومعاملة كل من نقابله بالطريقة التي نحب أن نُعامل بها نحن أنفسنا. سواء كنت تعمل معنا، أو تقيم معنا، أو تعيش معنا، أو تكتشف معنا، فإننا نؤمن بأن هدفنا هو ترك انطباعات ستبقى معك مدى الحياة. يأتي هذا من إيماننا بأن الحياة تكون أكثر ثراءً عندما نتواصل حقًا مع الأشخاص والعالم من حولنا.<br><br>نبذة عن الموقع:<br><br>نبض النيل. في قلب القاهرة على ضفاف نهر النيل، يفتح فندقنا أبوابه لاكتشاف أسرار مصر القديمة التي تعود إلى 5000 عام. على بعد مسافة قصيرة بالسيارة، انطلق لاستكشاف الأهرامات المهيبة، والسوق الذي يعود تاريخه إلى 1000 عام، والقلعة التي تعود للقرن الثاني عشر، والمتحف المصري القديم. وفي وقت لاحق، استمتع بغروب الشمس المذهل في القاهرة من النيل على متن فلوكة تقليدية، وتناول العشاء في مطاعم التسعة المرموقة لدينا، واسترجع أسرار جمال الفراعنة في المنتجع الصحي، أو ببساطة قم بجولة فنية لمشاهدة مجموعة الأعمال الفنية المحلية المعاصرة التي تملأ أروقتنا.<br><br>كبير موظفي الاستقبال - فندق فورسيزونز القاهرة نايل بلازا، مصر<br><br>نبذة عن فندق فورسيزونز القاهرة نايل بلازا، مصر<br><br>يكرس فندق فورسيزونز القاهرة نايل بلازا نفسه لإتقان تجربة السفر من خلال الابتكار المستمر وأعلى معايير الضيافة. من الأجواء الأنيقة ذات الجودة العالية إلى الخدمة المهتمة والشخصية للغاية على مدار 24 ساعة، يجسد فورسيزونز منزلاً حقيقياً بعيداً عن المنزل لأولئك الذين يعرفون ويقدرون الأفضل. وتتجسد ثقافة فورسيزونز الراسخة في موظفيها - وهم أشخاص يتشاركون في تركيز واحد ويتم تشجيعهم على تقديم خدمة استثنائية.<br><br>نحن نبحث عن مواهب إبداعية تتمتع بحسن الخلق، ولديها رؤية، وشغف، وفهم عميق لمفهوم الضيافة.<br><br>دور كبير موظفي الاستقبال<br><br>نحن نبحث حالياً عن كبير موظفي استقبال مبدع وموهوب وبدوام كامل، يتمتع بحسن الخلق والرؤية والشغف، ويمتلك فهماً عميقاً لمفهوم الضيافة للانضمام إلى فريقنا. يجب أن يتمتع الموهوبون بالقدرة على ضمان تدريب جميع أعضاء الفريق بشكل صحيح في مجالات مثل: تقديم الخدمة، ومرافق وخدمات الفندق، والاتجاهات المحلية، وما إلى ذلك، وامتلاك الأدوات والمعدات اللازمة للقيام بمهام وظيفتهم بفعالية، والقدرة على الترويج للأعمال الأخرى للفندق في كل فرصة ممكنة مثل المأكولات والمشروبات والمنتجعات الصحية، مع تقديم التوصيات والتفاصيل الملمة لجذب الزيارة، بالإضافة إلى القدرة على معرفة الأنشطة المتاحة في المدينة؛ المسرح، والفنون، والمعارض الخاصة، والحفلات الموسيقية، والعروض، والرياضة، والأنشطة الترفيهية، والجولات السياحية، وما إلى ذلك، وإقامة اتصالات وثيقة مع الأشخاص في هذه المجالات لتوفير المعلومات، وحجز التذاكر، والحجوزات، وما إلى ذلك للضيوف، مع امتلاك القدرة أيضاً على ضمان تطبيق إجراءات التشغيل القياسية (SOPs) الخاصة بكونسيرج فورسيزونز بشكل متسق.<br><br>كبير موظفي الاستقبال المثالي لدينا<br><br>يجب أن يتمتع الموهوبون بالكفاءة في القراءة والكتابة والتحدث باللغة الإنجليزية، والكفاءة الشفهية في لغة ثانية. الخبرة السابقة في مجال الضيافة/الفنادق الفاخرة أمر ضروري، كما أن عضوية "لي كليف دور" (Les Clef D’Or) مطلوبة.<br><br>افتح عالماً من رفاهية ورضا الموظفين مع باقة المزايا الشاملة لدينا:<br><br>راتب ومزايا تنافسية، وباقة مزايا شاملة، وفرص تدريب وتطوير ممتازة، تنظيف جاف مجاني لزي الموظفين، وجبات الموظفين وإقامات في فنادق فورسيزونز (حسب التوفر)، مع خصومات على الوجبات. تأمين طبي خاص شامل، تأمين الأسنان/العجز/الحياة، مزايا التقاعد/المعاش.<br><br>اعرف المزيد عما يعنيه العمل في فورسيزونز - قم بزيارتنا:<br><br>https://www.linkedin.com/company/four-seasons-hotels-and-resorts https://www.facebook.com/FourSeasons Jobs<br><br>تماشياً مع خططنا للنمو المستقبلي، نحن نثق في مستويات موظفينا بما يتماشى مع نسب الموظفين إلى الضيوف الاستثنائية لدينا. نحن نؤمن بأن الموقف لا يقل أهمية عن المهارة. ونتيجة لذلك، توظف فورسيزونز أشخاصاً متحمسين ندربهم على الأداء الرائع، بينما نصيغ بيئة يمكنهم فيها الازدهار. في النهاية، ثقافتنا تزرع النجاح وتكافئه بطرق مختلفة.<br><br>نتطلع إلى استلام طلبك!
مصر - القاهرة
Location: New Cairo (Fifth Settlement), Cairo, Egypt Company: Dahab Zaman for Gold Trading About Dahab Zaman Dahab Zaman is a leading gold trading company committed to delivering trusted investment solutions and premium gold products. As we continue to expand our business, we are looking for a highly motivated Investment Accountant to join our Finance team. Key Responsibilities Record and reconcile investment transactions accurately. Monitor investment portfolios and prepare performance reports. Perform daily, monthly, and year-end investment reconciliations. Prepare financial reports related to investment activities. Support budgeting, forecasting, and financial analysis. Ensure compliance with accounting standards and regulatory requirements. Coordinate with auditors, banks, custodians, and financial institutions. Analyze investment performance and identify financial risks. Maintain accurate accounting records and supporting documentation. Requirements Bachelor's degree in Accounting, Finance, or a related field.3–5 years of experience in investment accounting, asset management, banking, brokerage, or financial services. Strong knowledge of IFRS and financial reporting. Advanced Microsoft Excel skills. Experience with ERP systems is a plus. Strong analytical and problem-solving skills. Good command of English. What We Offer Competitive salary package. Career growth opportunities. Professional and dynamic work environment. Opportunity to work with one of Egypt's growing companies in the gold investment sector.???? Location: New Cairo (Fifth Settlement) If you're passionate about finance and investments, we'd love to hear from you. Apply now by sending your CV.
مصر - القاهرة
A well-known Oil & Gas Company in Cairo, Egypt is looking for Accountant who can:<br>Process vendors invoices and applying accounting functions including receiving and matching invoices, GL account allocation, related record keeping, & filling.<br>Job Main Duties:Responsible for managing accounts payable processes, including invoice verification, timely payments, and accurate vendor reconciliation. Receive and process all group vendors invoices; matching purchase orders, packing/receiving slips to invoices. Assign the GL accounts, cost center allocation & tax codes to the received invoices before sending them to the accounting supervisors for validation & check. Keep track of any vendors issues that require a reimbursement and make sure that the reimbursements are communicated & issued in a timely manner. Follow-up and frequently check the e-invoices tax portal to ensure that all vendors invoices submitted in the tax portal are consistent with our records. Work closely with both tax & procurement departments when needed to define & assure the tax treatment & purchase orders of the vendors invoices. Assist the external auditors in their year-end warehouse physical count & in addition to any other special physical count request by company management Skills:Strong Communication Skills. Strong Presentation Skills. Very Good Spoken English Language. Job Main Requirements:3 to 4 years of experience in Accounting. Bachelor Degree of Accounting. SAP ERP system Experience is a must. Accounts Payable & GL accounts are required. Tax experience is preferred. Cairo Resident.
مصر - القاهرة
Job Summary<br>The Cost Accountant is responsible for monitoring, analyzing, and controlling costs across the retail business to ensure accurate financial reporting and improved profitability. The role supports inventory valuation, cost analysis, budgeting, and margin optimization while ensuring compliance with accounting standards and company policies.<br>Key Responsibilities Prepare and maintain accurate product costing and inventory valuation. Monitor the cost of goods sold (COGS) and analyze variances against budgets and forecasts. Conduct inventory cost analysis and support periodic stock counts and reconciliations. Analyze product profitability, gross margins, and pricing to support commercial decisions. Prepare monthly cost reports and management dashboards. Assist in budgeting, forecasting, and cost control initiatives. Ensure accurate recording of inventory transactions in the ERP system. Work closely with Finance, Procurement, Supply Chain, and Retail Operations to improve cost efficiency. Identify cost-saving opportunities and recommend process improvements. Support internal and external audits by providing cost-related documentation and analysis. Ensure compliance with accounting standards and internal financial controls.<br>Qualifications Bachelor's degree in Accounting, Finance, or a related field.3–5 years of experience in cost accounting, preferably within the retail or FMCG sector. Strong understanding of inventory accounting, product costing, and financial reporting. Experience using ERP systems such as SAP, Oracle, or Microsoft Dynamics. Advanced proficiency in Microsoft Excel. Knowledge of IFRS and cost accounting principles is preferred. Professional certification (CMA, CPA, or equivalent) is an advantage.
مصر - القاهرة
Egy Bell is hiring a Junior Accountant for an advertising agency located in the 6th of October.<br>Key Responsibilities<br>* Record and process financial transactions in the accounting system.* Assist with accounts payable and accounts receivable activities.* Prepare and maintain accounting records, invoices, and supporting documents.* Perform bank and account reconciliations.* Assist in preparing monthly, quarterly, and annual financial reports.* Support the month-end and year-end closing processes.* Help maintain the general ledger and update financial data.* Assist with payroll processing and related documentation.* Support internal and external audit activities by providing required information.* Ensure compliance with company policies and accounting procedures.* Organize and maintain financial files and records.* Perform other accounting and administrative duties as assigned.<br>Qualifications<br>* Bachelor’s degree in Accounting, Finance, or a related field.* 0–2 years of accounting experience (internship experience may be considered).* Basic understanding of accounting principles and financial reporting.* Proficiency in Microsoft Excel and Microsoft Office applications.* Familiarity with accounting software is an advantage.* Good numerical and analytical skills.<br>Skills & Competencies<br>* Attention to detail and accuracy.* Strong organizational and time-management skills.* Ability to work independently and as part of a team.* Good communication and interpersonal skills.* Problem-solving and analytical thinking.* Ability to handle confidential information professionally.<br>Preferred Qualifications<br>* Internship or training experience in accounting or finance.* Familiarity with ERP systems such as SAP, Oracle, or Odoo.* Progress toward professional certifications (e.g., CPA, ACCA, CMA) is a plus.
مصر - القاهرة
وصف الدور: سيتولى الرئيس التنفيذي للعمليات (COO) الإشراف على العمليات اليومية، لضمان كفاءة العمليات، ومخرجات عالية الجودة، والمواءمة مع استراتيجية الشركة. يتضمن هذا الدور بدوام كامل قيادة فرق متعددة الوظائف، وتحسين سير عمل الإنتاج، ودفع مبادرات التحسين المستمر. سيعمل الرئيس التنفيذي للعمليات بشكل وثيق مع القيادة التنفيذية في تخطيط الأعمال، وإدارة الأداء، وتخصيص الموارد، مع الحفاظ على الامتثال للمعايير التنظيمية ومعايير الجودة. تشمل المسؤوليات أيضاً مراقبة المقاييس التشغيلية الرئيسية، وإدارة الميزانيات، ودعم اتخاذ القرارات المالية، وتعزيز ثقافة المساءلة والسلامة والابتكار.<br>الضرورات الاستراتيجية: التميز التشغيلي والتصنيعي: دفع الكفاءة التشغيلية وتحسين التكاليف عبر بصمة التصنيع، إنشاء أنظمة إنتاج وأطر عمل للمؤشرات الرئيسية للأداء عالمية المستوى، قيادة مبادرات التحول التشغيلي لاكتساب ميزة تنافسية، تحسين نشر رأس المال واستخدام الأصول. استراتيجية سلسلة التوريد والخدمات اللوجستية: بناء شبكات سلسلة توريد مرنة وفعالة من حيث التكلفة، تنفيذ أطر عمل متقدمة للتخطيط وتحسين الخدمات اللوجستية، إنشاء شراكات مع الموردين واستراتيجيات مشتريات تتماشى مع ديناميكيات السوق، دفع مرونة سلسلة التوريد وتخفيف المخاطر. الجودة والامتثال والحوكمة: وضع معايير للجودة والامتثال على مستوى المؤسسة، بناء بروتوكولات قوية لإدارة المخاطر وهياكل حوكمة، دفع المواءمة التنظيمية والانضباط التشغيلي عبر جميع الوظائف. القيادة والتطوير التنظيمي: بناء فرق قيادية تشغيلية عالمية المستوى، دفع ثقافة الأداء والمساءلة والتميز التشغيلي، تشكيل أطر العمل التنظيمية وصنع القرار.<br>ملف المرشح: يتطلب هذا الدور رئيساً تنفيذياً للعمليات يتمتع بخبرة عملية مثبتة مع: أكثر من 15 عاماً في أدوار قيادية عليا في العمليات/التصنيع، سجل حافل في توسيع نطاق العمليات ودفع توسع ملموس في هوامش الربح، خبرة في بيئات التصنيع المعقدة ومتعددة المواقع، خبرة في مجالس الإدارة التنفيذية، إلمام بإدارة أصحاب المصلحة على مستوى الإدارة العليا، فطنة تجارية استراتيجية مقترنة بصرامة تشغيلية، قدرة مثبتة على قيادة التغيير التحولي وبناء فرق عالية الأداء.<br>إذا كنت تمتلك رؤية استراتيجية وتميزاً تشغيلياً وقيادة قوية لدفع تحول هادف، يسعدنا أن نسمع منك.
Savills
مصر - القاهرة
<h2 class="h5">Job description</h2>
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We are seeking a detail-oriented and motivated <strong>Property Management Accountant</strong> to join our dynamic Middle East Property Management team at Savills Egypt. Based in West Cairo, this role offers an excellent opportunity to contribute to a high-performing team within a leading real estate consultancy. The successful candidate will demonstrate strong ownership, adaptability, and a proactive approach, with the flexibility and positive attitude required to thrive in a fast-paced environment. <br>Savills is a leading global real estate services provider with an international network of over 700 offices and associates across more than 70 countries. In the Middle East, we combine global expertise with in-depth local market knowledge to deliver market-leading property advice and services across residential, commercial, industrial, retail, valuation, and property management sectors.<br><strong>Key Responsibilities</strong><br><ul><li>Manage accounts receivable and/or accounts payable for assigned real estate assets under the supervision of a Senior Accountant.</li><li>Prepare and deliver accurate, timely financial reports for both internal management and external clients.</li><li>Take ownership of assigned assets, ensuring the successful completion of monthly, quarterly, annual, and ad hoc financial activities.</li><li>Perform all accounting tasks relating to assigned properties accurately, efficiently, and in line with established deadlines.</li><li>Coordinate effectively with internal teams and stakeholders, demonstrating strong communication, organisation, and time management skills.</li><li>Utilise ERP systems to manage financial data, maintain records, and support reporting processes.</li></ul><br><strong>Skills, Knowledge and Experience</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2-3 years of relevant accounting experience.</li><li>Good command of written and spoken English.</li><li>Strong proficiency in Microsoft Excel and ERP systems.</li><li>Excellent attention to detail and strong analytical skills.</li><li>Effective communication, organisational, and time management skills, with the ability to meet deadlines.</li><li>Previous experience within the real estate sector is advantageous.</li></ul> <br> <br> Department Property Management Locations Giza, Egypt Employment type Full-time Job Grade Staff<br> </div>
مصر - القاهرة
Job Summary We are seeking a detail-oriented and analytical Cost Accountant with a minimum of 3 years of experience to join our Finance team. The successful candidate will be responsible for monitoring and analyzing costs, preparing cost reports, maintaining accurate inventory valuations, and supporting management with financial analysis to improve operational efficiency and profitability.<br>Key Responsibilities Prepare and analyze product and operational cost reports. Monitor production costs and identify cost-saving opportunities. Perform inventory valuation and reconciliation on a regular basis. Analyze material, labour, and overhead costs and investigate variances. Prepare monthly cost accounting reports and management reports. Maintain standard costing systems and update cost data as required. Assist in budgeting, forecasting, and financial planning activities. Ensure accurate allocation of direct and indirect costs. Support month-end and year-end closing activities related to costing. Work closely with Operations, Procurement, and Warehouse teams to ensure cost accuracy. Review Bills of Materials (BOMs) and monitor cost changes where applicable. Ensure compliance with company policies and accounting standards. Assist with internal and external audits by providing the required financial information.<br>Qualifications:Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 2-4 years of experience in Cost Accounting. Manufacturing or production industry experience is highly preferred. Strong knowledge of cost accounting principles and inventory management. Proficiency in Microsoft Excel and ERP systems. Excellent analytical, problem-solving, and reporting skills. Strong attention to detail and accuracy. Good communication and teamwork skills. Ability to work under pressure and meet deadlines.<br>Preferred Skills:Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or Odoo. Knowledge of budgeting and financial analysis. Professional accounting certification (CMA, CPA, or equivalent) is an advantage.
مصر - القاهرة
We are looking for an agile profile to join our Finance team as a General Ledger Accountant, we are a flexible, dynamic & fast based environment. We work and enjoy!<br>Duties And Responsibilities<br>Responsible for monthly closing activities using ERP system preferred Oracle (Net Suite) Assist accounting department members to do the accounting properly Review and monitor accounting transactions on daily basis on Oracle (Net Suite) Prepare accounting entries for fixed assets, prepaid, accruals, leases transactions provisions, adjustment and re-class entries Prepare and confirm accounts reconciliations with related parties and inter-company transactions Assist in preparing trial balance and financial statements Profit or Loss statement, Statement of financial position, and Cash flow Provide monthly reports and analysis for revenues and expenses Prepare Ad-hoc reports as per management needs Assist in the development and maintenance of written accounting guidelines Assist in Tax inspection along with our tax advisors Responsible for interim and annual audit activities Research accounting issues and determine the proper handling of transactions<br><br>Qualifications & Requirements<br>Bachelor’s degree in finance - Accounting Major2-3 years’ experience in accounting (Preferred in Public Accounting) IFRS certification / diploma is preferred Advanced knowledge of Microsoft Office (emphasis on Excel)knowledge of ERP system - Oracle Net Suite (Preferred) Knowledge of Power BI and SQL (Preferred) Strong ability to analyze financial information Strong interpersonal skills - the ability to work with a diverse team and the ability to communicate effectively verbally and in writing Attention to details Thorough knowledge of applicable accounting/general ledger systems and procedures, financial chart of accounts, and company procedures Excellent command in English.
مصر - القاهرة
We are looking for a detail-oriented and experienced Accountant to join our team.<br>Key Responsibilities:<br>IFRS & Financial Reporting (Must Have) Good understanding of IFRS. Preparation of Trial Balance and Financial Statements. Adjusting entries and Journal Entries. Basic knowledge of Consolidation for group companies.<br>Accounting & Bookkeeping (Must Have) Design and setup of Chart of Accounts (COA) based on business activities. Strong understanding of bookkeeping and accounting cycles. Recording and posting daily transactions accurately. General Ledger maintenance and reconciliations. AR/AP management. Bank, supplier, and customer reconciliations. Month-end closing procedures. Experience in establishing bookkeeping systems and maintaining complete accounting records.<br>Audit Support (Must Have) Preparation of Audit Schedules and Working Papers. Bank Reconciliations and AR/AP Aging. Fixed Assets Schedule and Depreciation. Variance Analysis for comparative financial statements.<br>Excel & Systems (Must Have) Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Nested IFs). Preparation of organized and review-ready working papers. Experience with accounting software (Zoho Books, Quick Books, Tally, or similar).<br>Soft Skills & Work Style (High Priority) Strong attention to detail and accuracy. Ability to meet VAT and reporting deadlines. Multi-client management and prioritization skills. Self-review mindset before submitting work. Willingness to ask questions and seek clarification when needed.<br>Client Handling (Nice to Have) Communicating with clients to collect required documents. Explaining accounting and tax matters in a clear and simple manner. Organized and professional follow-up with clients. WPS and Payroll processing knowledge. Basic Power BI or data visualization skills.<br>Location: First Settlement Branch, New Cairo<br>Experience: 2 – 4 years of relevant accounting experience<br>Job Type: Full-time On-site<br>???? If you're interested or know someone who fits this role, please send the updated resume, mentioning the job title to: hr@alsuntranslation.com
مصر - الإسماعيلية
The Accounts Payable Accountant is responsible for managing the company's accounts payable process, ensuring timely and accurate processing of supplier invoices, employee reimbursements, and payments. The role supports financial accuracy, maintains strong vendor relationships, and ensures compliance with company policies and accounting standards.<br>Key Responsibilities Receive, review, and process supplier invoices after verifying supporting documents and required approvals Match invoices with purchase orders, goods receipt notes (GRNs), and contracts to ensure accuracy Prepare payment schedules and process payments in accordance with agreed payment terms Reconcile supplier statements and resolve discrepancies promptly Maintain accurate accounts payable records and ensure all transactions are properly recorded in the ERP system Coordinate with Procurement, Warehouse, and other departments to resolve invoice and payment issues Process employee expense reimbursements in compliance with company policies Assist in month-end and year-end closing activities by preparing AP reconciliations and accruals Monitor outstanding payables and ensure timely settlement of liabilities Prepare reports related to accounts payable, aging analysis, and cash flow requirements. Support internal and external audits by providing required documentation and explanations. Ensure compliance with company financial policies, tax regulations, and accounting standards. Maintain confidentiality of financial information and supplier records. Identify opportunities to improve the efficiency and effectiveness of AP processes.<br>Qualification Bachelor's degree in Accounting, Finance, or a related field.4 years of experience in Accounts Payable or General Accounting, preferably within a manufacturing environment. Good knowledge of accounting principles and financial reporting. Experience using ERP systems (SAP experience is a strong advantage). Proficiency in Microsoft Excel and other Microsoft Office applications. Knowledge of Egyptian tax regulations and VAT requirements is preferred.
مصر - القاهرة
We are seeking an organized, detail-oriented Accountant to oversee our client's day-to-day financial operations, with a strong focus on cash flow management, balance sheet integrity, and inventory accounting. In this role, you will be the backbone of the financial structure, ensuring the vendor payments are smooth, cash flow is predictable, inventory costs are accurate, and financial records are audit-ready.<br>Key Responsibilities Cash Flow Management: Monitor daily cash inflows and outflows across sales channels (E-commerce, Retail, Wholesale). Prepare and maintain weekly and monthly cash flow forecasts to ensure working capital stability. Balance Sheet Ownership: Perform full monthly balance sheet reconciliations, including bank accounts, credit cards, payment gateways (Shopify, Stripe, Pay Pal), accounts receivable, and accounts payable. Inventory & COGS Accounting: Work closely with the inventory/operations team to track inventory valuation, calculate Cost of Goods Sold (COGS), and account for product wastage, samples, or expired stock. Accounts Payable & Receivable: Manage vendor bills (packaging, raw materials, logistics, marketing agencies), schedule payments, and ensure timely collections from wholesale accounts. Financial Reporting: Prepare accurate monthly P&L statements, balance sheet reports, and financial summaries for leadership by [e.g., the 5th of each month]. Tax & Compliance: Assist with local tax filings (Sales Tax/VAT, payroll deductions) and maintain organized records for year-end audit preparation. Qualifications & Requirements Experience: 2–4+ years of accounting experience, ideally within cosmetics, beauty, retail, e-commerce, or consumer packaged goods (CPG). Education: Bachelor’s degree in Accounting. Software Proficiency: Hands-on experience with accounting tools and familiarity with e-commerce platforms (e.g., Shopify) or inventory systems is a major plus. Excel Skills: Intermediate to advanced Excel skills for cash flow modeling and reconciliation.
excellence pharm
مصر - القاهرة
<h2>Full Job Description</h2><h2>About the Job</h2><p><strong>Excellence Pharm</strong> is a fast-growing pharmaceutical company that started in the Rheumatology and Immunology sector and later expanded into Dermatology. The company operates in Egypt, Saudi Arabia, and the UAE.</p><p>Excellence Pharm is looking for a <strong>Junior Accountant</strong> to join our dynamic team. The ideal candidate will play a vital role in ensuring accurate financial reporting, managing sales records, and supporting the company's financial operations.</p><h2>Key Responsibilities</h2><ul><li>Understand the company's vision, mission, and values and fully align with them.</li><li>Assist with monthly, quarterly, and year-end financial closings.</li><li>Prepare financial reports and summaries as required.</li><li>Prepare and analyze financial statements, including income statements and balance sheets.</li><li>Monitor and track client payments, invoices, and other financial transactions.</li><li>Assist in filing tax returns and ensuring compliance with local tax laws.</li><li>Accurately input and update sales orders in the financial system or portal.</li><li>Maintain organized records of invoices, receipts, and other financial documents.</li><li>Archive documentation for audits and future reference.</li></ul><h2>Qualifications</h2><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proficiency in Microsoft Excel.</li><li>Strong understanding of financial statements and tax compliance.</li><li>Previous experience or internships in accounting, financial reporting, or tax preparation is a plus.</li><li>Experience with financial software and spreadsheets.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational skills.</li></ul><h2>Job Benefits</h2><ul><li>Salary: <strong>EGP 10,000 per month</strong>.</li><li>Professional training and development plan.</li><li>Career growth opportunities.</li><li>Medical insurance.</li><li>Stability and long-term career opportunities for high-performing team members.</li><li>Opportunity to support doctors through various company activities.</li></ul><h2>Working Days</h2><ul><li><strong>Sunday to Thursday</strong></li><li><strong>Friday and Saturday are official days off</strong></li></ul><h2>Employment Type</h2><p>Full-time</p><h2>Location</h2><p>5th Settlement, Cairo, Egypt</p><p>If you are interested, please send your CV to:</p><p><a href="mailto:info@excellencepharm.com"><strong>info@excellencepharm.com</strong></a></p><h2>Compensation</h2><p><strong>Pay:</strong> From <strong>E£10,000.00</strong> per month.</p><h2>Work Location</h2><p>Hybrid remote in New Cairo.</p>
مصر - القاهرة
Description<br>Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. Job Summary We are seeking a passionate and talented Accountant to join our dynamic team. The ideal candidate will contribute to our mission of enhancing human health and well-being, ensuring that we meet the highest standards of excellence in our industry. Key Responsibilities<br><br>Monitor and follow up on outstanding accounts receivable balances across emerging markets, ensuring timely collection within agreed credit terms. Process and reconcile accounts payable invoices, ensuring accuracy and timely payment to vendors and suppliers. Conduct monthly reconciliation of AP/AR sub-ledgers against the general ledger and resolve discrepancies. Coordinate with sales and commercial teams across emerging markets to resolve customer account discrepancies promptly. Prepare and present weekly/monthly aging reports for both payables and receivables to finance management. Ensure compliance with local tax and regulatory requirements across all emerging market jurisdictions. Support month-end and year-end close processes including accruals, provisions, and intercompany reconciliations. Maintain complete and accurate documentation for all AP/AR transactions to ensure audit readiness. <br><br>Requirements<br><br>Bachelor's Degree in Accounting or Finance. Minimum of 1-3 years of relevant AR experience, preferably in the pharmaceutical / FMCG or manufacturing industry Strong knowledge of accounting principles, standards, and regulations Proficient in using accounting software and MS Excel. Experience with ERP systems is a plus Proficiency in both spoken and written English is a must Strong analytical, problem-solving abilities, and communication skills
مصر - الإسكندريه
<p>هل أنت قائد تسويق رؤيوي على استعداد لإحداث تأثير كبير في قطاع <strong>العقارات</strong> الديناميكي؟ نحن نبحث عن <strong>مدير أول للتسويق</strong> استثنائي ليقود علامتنا التجارية إلى الأمام ويحدث ثورة في وجودنا في السوق بالإسكندرية، مصر. هذه فرصة لا مثيل لها لتشكيل مشهدنا التسويقي وقيادة فريق موهوب في الموقع، والمساهمة مباشرة في نمونا ونجاحنا.</p><h2><strong>نظرة عامة:</strong></h2><p>بصفتك مديرنا الأول للتسويق، ستكون مهندس استراتيجية التسويق لدينا، تمزج بين أساليب رقمية مبتكرة مع أساليب تقليدية قوية. ستكون محوراً رئيسياً في وضع علامتنا كقائد في صناعة العقارات، مستفيداً من خبرتك لالتقاط حصة السوق وتعزيز ولاء العلامة التجارية بشكل لا مثيل له.</p><h2><strong>المسؤوليات:</strong></h2><ul><li><strong>تطوير وتنفيذ استراتيجيات تسويق شاملة</strong> تتماشى مع أهداف العمل، مع التركيز على قطاعات العقارات والمبيعات/التجزئة.</li><li><strong>الإشراف على جميع مبادرات التسويق الرقمي</strong>، بما في ذلك تحسين محركات البحث، الإعلانات المدفوعة، تسويق المحتوى، وسائل التواصل الاجتماعي، وحملات البريد الإلكتروني، مع تركيز قوي على الاستفادة من <strong>تطوير الويب</strong> لتحسين تجارب المستخدم.</li><li><strong>قيادة وتوجيه فريق تسويق عالي الأداء</strong>، وتبنّي ثقافة الابتكار والتعاون والتحسين المستمر.</li><li><strong>إجراء بحوث سوقية متعمقة</strong> وتحليلات لتحديد الاتجاهات والفرص والمشهد التنافسي، وتحويل الرؤى إلى استراتيجيات قابلة للتنفيذ.</li><li><strong>إدارة هوية العلامة التجارية واتساقها</strong> عبر جميع القنوات، لضمان قصة علامة تجارية متماسكة وجذابة.</li><li><strong>التعاون الوثيق مع فرق المبيعات</strong> لتطوير حملات متكاملة تولّد تحويلات العملاء.</li><li><strong>تحليل أداء حملات التسويق وعائد الاستثمار</strong>، وتطبيق تعديلات مستندة إلى البيانات لتعظيم الفعالية.</li></ul><h2><strong>المهارات والتقنيات:</strong></h2><p>نبحث عن قائد يفهم <strong>تسويق العقارات</strong> بعمق ولديه عين keen على توظيف التكنولوجيا. ستشمل مجموعتك الخبرة في <strong>تطوير الويب للتسويق</strong>، واستراتيجيات رقمية متقدمة <strong>Digital Marketing Strategy</strong>، وتقنيات <strong>إدارة العلامة التجارية</strong> القوية. اتقان <strong>SEO/SEM</strong>، <strong>Content Marketing</strong>، و<strong>التسويق عبر وسائل التواصل الاجتماعي</strong> ضروري، إضافة إلى قدرات <strong>تحليلات البيانات</strong> القوية لإعلام اتخاذ القرار.</p><h2><strong>فرص النمو:</strong></h2><p>هذه الوظيفة تقدم إمكانات نمو كبيرة، تتيح لك بناء وتوسيع قسم التسويق لدينا، وتنفيذ استراتيجيات متقدمة، وتأثير مسار الشركة بشكل مباشر. ستكون في طليعة التحول الرقمي في قطاع العقارات، مع فرص للتطوير المهني والاعتراف الصناعي.</p><h2><strong>الفريق والثقافة:</strong></h2><p>انضم إلى فريق حيوي وطموح مكرس للتميز والابتكار. نحن نُشجِّع على بيئة عمل تعاونية في الموقع حيث تُعزز الإبداع وتُحتفى بالمساهمات المؤثرة. سيُلهم قيادتك أعضاء الفريق ويمكّنهم من تحقيق أقصى إمكاناتهم.</p><h2><strong>الأثر:</strong></h2><p>رؤيتك واستراتيجيتك ستسهم مباشرة في قيادتنا للسوق، وتحسين وضوح العلامة التجارية، وتحقيق نمو متسع في الإيرادات. ستلعب دوراً محورياً في تشكيل مستقبل علامتنا التجارية وإحداث تأثير دائم على نجاحنا في الإسكندرية، مصر.</p><p><strong>المتطلبات</strong></p><ul><li><strong>قيادة مخضرمة:</strong> حد أدنى من <strong>5-8 سنوات من الخبرة المتقدمة</strong> في أدوار قيادة التسويق، ويفضل في قطاع العقارات أو المبيعات/التجزئة.</li><li><strong>فطنة التسويق الاستراتيجي:</strong> سجل حافل في تطوير وتنفيذ مبادرات <strong>استراتيجية التسويق الرقمي</strong> و<strong>إدارة العلامة التجارية</strong> بنجاح.</li><li><strong>خبرة العقارات:</strong> معرفة عميقة وخبرة في <strong>تسويق العقارات</strong>، مع فهم ديناميات السوق وسلوك المستهلك.</li><li><strong>الكفاءة التقنية:</strong> فهم قوي لـ <strong>تطوير الويب لأغراض التسويق</strong>، بما في ذلك أفضل ممارسات SEO/SEM.</li><li><strong>البراعة الرقمية:</strong> خبرة عملية مع <strong>تسويق المحتوى</strong>، <strong>التسويق عبر وسائل التواصل الاجتماعي</strong>، و<strong>تحليلات البيانات</strong> لتحقيق نتائج قابلة للقياس.</li><li><strong>قيادة استثنائية:</strong> قدرة مثبتة على القيادة والتوجيه وإلهام فرق التسويق لتحقيق أهداف طموحة، باستخدام <strong>قيادة الفريق</strong> و<strong>مهارات التواصل</strong> القوية.</li><li><strong>عقلية تحليلية:</strong> خبرة في <strong>بحوث السوق</strong> والتخطيط الاستراتيجي وتحليل الأداء لتحسين الحملات وتحقيق أهداف الأعمال.</li><li><strong>مستوى الوظيفة:</strong> هذه وظيفة <strong>ذوي خبرة</strong>، تبحث عن قائد رؤيوي يتحمل مسؤولية كبيرة ويدفع النمو الاستراتيجي.</li></ul>