وظائف محاسبات في مصر

Working Hours: Full-time, Morning Shift | Saturday–Thursday, 9:00 AM–5:00 PM: Job Responsibilities* Record and maintain daily financial transactions accurately.* Prepare and maintain invoices, receipts, and accounting documents.* Handle accounts payable and accounts receivable.* Perform bank and account reconcilifications.* Assist in preparing monthly, quarterly, and annual financial reports.* Follow up on payments, collections, and banking transactions.* Prepare and issue electronic invoices.* Maintain organized financial records and documents.* Perform other accounting duties as required.:Requirements* Female candidates only.* Bachelor’s degree in Accounting, Commerce, or a related field.* 1–3 years of accounting experience preferred.* Good knowledge of Microsoft Excel and accounting principles.* Good command of English.* Strong attention to detail and accuracy.* Good organizational and communication skills.* Ability to work independently and as part of a team.* Candidates living in or near Sheraton / El Nozha are highly preferred.:What We Offer* Full-time employment.* Fixed morning working hours.* Professional and supportive work environment.* Opportunity for career growth and development.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li></ul>

<ul><li><p>We are hiring Accountants to join our accounting office.</p></li><li><p>Available positions:</p></li></ul><ul><li><p>Senior Accountant with 5+ years of experience</p></li></ul><ul><li><p>The selected candidates will be responsible for handling accounting tasks and supporting the office’s accounting and auditing activities.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Previous experience in accounting offices is required.</p></li><li><p>Registration in the Accountants &amp; Auditors Register is preferred.</p></li><li><p>Certified/Registered Accountant is preferred.</p></li><li><p>Good knowledge of accounting principles and procedures.</p></li><li><p>Strong attention to detail and accuracy.</p></li><li><p>Good organizational and communication skills.<br></p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>Role Overview</strong><br>We are seeking a Senior Accountant to lead daily accounting operations across multiple BPO and payroll service accounts. The role will supervise a team of four junior accountants and ensure accurate reporting, compliance, and timely financial closing.<br><strong>Key Responsibilities</strong><br><ul><li>Supervise, mentor, and review the work of four junior accountants.</li><li>Manage accounts payable, accounts receivable, reconciliations, and general ledger activities.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Review payroll accounting entries and client reconciliations.</li><li>Manage accounting transactions and reporting through Odoo ERP.</li><li>Lead month-end closing and bank and intercompany reconciliations.</li><li>Ensure compliance with Egyptian accounting standards, tax regulations, and audit requirements.</li><li>Coordinate with external auditors and internal stakeholders.</li></ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 5 years of accounting experience, including team supervision.</li><li>Strong experience in financial reporting, reconciliations, AP, and AR.</li><li>Hands-on experience with Odoo ERP.</li><li>Advanced Microsoft Excel skills.</li><li>Knowledge of Egyptian tax and accounting regulations.</li><li>Payroll accounting or outsourcing experience is preferred.</li><li>Strong leadership, analytical, and communication skills.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>Role Overview</strong><br>We are seeking a Senior Accountant to lead daily accounting operations across multiple BPO and payroll service accounts. The role will supervise a team of four junior accountants and ensure accurate reporting, compliance, and timely financial closing.<br><strong>Key Responsibilities</strong><br><ul><li>Supervise, mentor, and review the work of four junior accountants.</li><li>Manage accounts payable, accounts receivable, reconciliations, and general ledger activities.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Review payroll accounting entries and client reconciliations.</li><li>Manage accounting transactions and reporting through Odoo ERP.</li><li>Lead month-end closing and bank and intercompany reconciliations.</li><li>Ensure compliance with Egyptian accounting standards, tax regulations, and audit requirements.</li><li>Coordinate with external auditors and internal stakeholders.</li></ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 5 years of accounting experience, including team supervision.</li><li>Strong experience in financial reporting, reconciliations, AP, and AR.</li><li>Hands-on experience with Odoo ERP.</li><li>Advanced Microsoft Excel skills.</li><li>Knowledge of Egyptian tax and accounting regulations.</li><li>Payroll accounting or outsourcing experience is preferred.</li><li>Strong leadership, analytical, and communication skills.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Sumerge accountants enjoy a shrewd mindset to handle our core financial responsibilities. Every day is a new challenge, and they're continually looking for ways to help our teams get better at what we do, in the most efficient way possible. Moving fast while keeping attention to detail, our accountants tap into their problem-solving skills to support Sumerge's business objectives. <br>Our ideal candidate will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business. With analytics and financial acuity, you'll liaise between the Finance team with the functional areas it supports. You will also resolve issues related to forecasting, planning, resource prioritization and business profitability<br><strong>Responsibilities</strong><br><ul> <li>Maintaining General Ledger Accounts: Record transactions accurately into the general ledger system.</li> <li>Preparing Journal Entries: Independently prepare and post routine journal entries for accruals, deferrals, prepayments, and other adjusting entries.</li> <li>Reconciling Accounts: Conduct basic reconciliation of general ledger accounts, identifying and resolving straightforward discrepancies.</li> <li>Month-end and Year-end Closing: Assist in month-end and year-end closing processes, including preparation of standard financial statements.</li> <li>Compliance and Audit Support: Ensure adherence to accounting policies and assist in audits by providing required documentation</li> <li>Tax Preparation: Prepare straightforward tax returns and filings under supervision.</li> <li>Process Improvement and Collaboration: Participate in process improvement initiatives and collaborate with other departments to enhance financial operations.</li> </ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance or relevant field</li></ul><ul><li>2-5 years of relevant experience</li></ul><br> </div>

<p>Sumerge accountants enjoy a shrewd mindset to handle our core financial responsibilities. Every day is a new challenge, and they're continually looking for ways to help our teams get better at what we do, in the most efficient way possible. Moving fast while keeping attention to detail, our accountants tap into their problem-solving skills to support Sumerge's business objectives.&nbsp;</p><p>Our ideal candidate will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business. With analytics and financial acuity, you'll liaise between the Finance team with the functional areas it supports. You will also resolve issues related to forecasting, planning, resource prioritization and business profitability<br></p><strong>Responsibilities<br><br></strong><ul> <li>Maintaining General Ledger Accounts: Record transactions accurately into the general ledger system</li> <li>Preparing Journal Entries: Independently prepare and post routine journal entries for accruals, deferrals, prepayments, and other adjusting entries</li> <li>Reconciling Accounts: Conduct basic reconciliation of general ledger accounts, identifying and resolving straightforward discrepancies</li> <li>Month-end and Year-end Closing: Assist in month-end and year-end closing processes, including preparation of standard financial statements</li> <li>Compliance and Audit Support: Ensure adherence to accounting policies and assist in audits by providing required documentation</li> <li>Tax Preparation: Prepare straightforward tax returns and filings under supervision</li> <li>Process Improvement and Collaboration: Participate in process improvement initiatives and collaborate with other departments to enhance financial operations</li> <br><br><br></ul><strong>Requirements<br><br></strong><ul><li>Bachelor's degree in Accounting, Finance or relevant field</li></ul><ul><li>2-5 years of relevant experience</li></ul>

<br><p>You'll own the compliance calendar for all entities, coordinating with external accountants in each country, briefing them, reviewing their output, and ensuring every deadline is met. For any new entity, you'll build that process from scratch.</p><p>Beyond that, the role covers:</p><ul><li><p>Managing relationships with external accountants and advisors, including fee negotiations</p></li><li><p>Designing the accounting system, chart of accounts, and a single monthly reporting pack that gives the founder what they need to make decisions</p></li><li><p>Overseeing banking relationships across all jurisdictions</p></li><li><p>Hiring and managing your first direct report, starting in month three</p></li></ul><p>On top of this, you'll pick up a backlog of stalled asset disposals and entity wind-downs across several countries following up, pushing past blockers, and driving them to closure.</p><p><strong>Desired Candidate Profile</strong></p><br><ul><li><p>Experience as either the sole finance person, second-in-command, or head of an in-house finance team of six people or fewer</p></li><li><p>A background in small companies — candidates who've only worked in large organizations likely won't be a fit</p></li><li><p>2–5 years in finance or accounting, with exposure to multiple entities and tax jurisdictions</p></li><li><p>Strong commercial instincts — you dig into what an invoice actually covers when the cost seems off, rather than just processing it</p></li><li><p>Tenacity to keep following up with an unresponsive counterparty, even on the fourth attempt</p></li><li><p>Sharp written English and genuine comfort using AI tools</p></li><li><p>Open to ACCA/CIMA finalists or recently qualified candidates — a qualification is a plus but not a dealbreaker</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Sumerge accountants enjoy a shrewd mindset to handle our core financial responsibilities. Every day is a new challenge, and they're continually looking for ways to help our teams get better at what we do, in the most efficient way possible. Moving fast while keeping attention to detail, our accountants tap into their problem-solving skills to support Sumerge's business objectives. <br>Our ideal candidate will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business. With analytics and financial acuity, you'll liaise between the Finance team with the functional areas it supports. You will also resolve issues related to forecasting, planning, resource prioritization and business profitability<br><strong>Responsibilities</strong><br><ul> <li>Maintaining General Ledger Accounts: Record transactions accurately into the general ledger system.</li> <li>Preparing Journal Entries: Independently prepare and post routine journal entries for accruals, deferrals, prepayments, and other adjusting entries.</li> <li>Reconciling Accounts: Conduct basic reconciliation of general ledger accounts, identifying and resolving straightforward discrepancies.</li> <li>Month-end and Year-end Closing: Assist in month-end and year-end closing processes, including preparation of standard financial statements.</li> <li>Compliance and Audit Support: Ensure adherence to accounting policies and assist in audits by providing required documentation</li> <li>Tax Preparation: Prepare straightforward tax returns and filings under supervision.</li> <li>Process Improvement and Collaboration: Participate in process improvement initiatives and collaborate with other departments to enhance financial operations.</li> </ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance or relevant field</li></ul><ul><li>2-5 years of relevant experience</li></ul><br> </div>

<p>Sumerge accountants enjoy a shrewd mindset to handle our core financial responsibilities. Every day is a new challenge, and they re continually looking for ways to help our teams get better at what we do, in the most efficient way possible. Moving fast while keeping attention to detail, our accountants tap into their problem-solving skills to support Sumerge s business objectives. Our ideal candidate will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business. With analytics and financial acuity, you'll liaise between the Finance team with the functional areas it supports. You will also resolve issues related to forecasting, planning, resource prioritization and business profitability</p><p>Responsibilities</p><ul><li>Cash Management: Responsible for daily cash flow monitoring, basic forecasting, and assisting in optimizing cash balances.</li><li>Credit Management: Conducting credit assessments, monitoring credit exposure, and assisting in collections under supervision.</li><li>Risk Management: Participating in identifying and analyzing financial risks, contributing to the development of risk management strategies.</li><li>Banking Relationships: Assisting in maintaining banking relationships, basic negotiation tasks, and supporting credit term discussions.</li><li>Investment Management: Assisting in investment decisions, conducting basic analysis, and monitoring investment performance.</li><li>Capital Structure: Assisting in analyzing debt and equity financing options, providing recommendations with supervision.</li><li>Financial Reporting and Compliance: Assisting in preparing financial reports and ensuring compliance with regulations, under supervision.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Bachelor's degree in Accounting, Finance or a relevant field 8-11 years of relevant experience</p>

<ul><li><p><strong>Contracting &amp; Project Accounting:</strong> Manage the full project accounting cycle, including Work in Progress (WIP), percentage of completion, and cost-to-cost methods.</p></li><li><p><strong>Guarantees &amp; Retentions:</strong> Track and manage performance bonds, advance payment guarantees, and retention monies for clients and subcontractors.</p></li><li><p><strong>Subcontractor Management:</strong> Review and approve subcontractor invoices, perform reconciliation, and ensure accurate withholding tax deductions.</p></li><li><p><strong>Financial Reporting:</strong> Prepare monthly, quarterly, and annual financial statements in accordance with Egyptian Accounting Standards (EAS).</p></li><li><p><strong>Tax &amp; Compliance:</strong> Oversee all dealings with the Egyptian Tax Authority (ETA), ensuring accurate and timely filing of VAT, Income Tax, and Salary Tax. Manage Social Insurance registrations and monthly filings.</p></li><li><p><strong>Treasury &amp; Cash Flow:</strong> Monitor project cash flows, prepare cash flow forecasts, and manage banking relationships (Letters of Credit, LGs, etc.).</p></li><li><p><strong>Team Leadership:</strong> Manage, mentor, and develop a team of [insert number, e.g., 5] accountants and cost controllers.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Education:</strong> Bachelor’s degree in Accounting, Finance, or a related field.</p></li><li><p><strong>Experience:</strong> 7 to 10+ years of accounting experience, with <strong>at least 3-5 years in a similar managerial role strictly within the Contracting industry.</strong></p></li><li><p><strong>Technical Skills:</strong></p><ul><li><p>Expert knowledge of Egyptian Tax Laws and Social Insurance regulations.</p></li><li><p>Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics, or Easycorp/Oscar are highly preferred).</p></li><li><p>Advanced Microsoft Excel skills.</p></li></ul></li><li><p><strong>Certifications:</strong> CMA, CPA, or Diploma in Accounting from the Egyptian Syndicate of Accountants and Auditors is a strong plus.</p></li><li><p><strong>Language:</strong> Excellent command of Arabic and English (written and spoken).</p></li><li><p><strong>Traits:</strong> High analytical skills, attention to detail, ability to work under pressure, and strong communication skills to deal with site engineers and project managers.</p></li></ul><p></p>

<p>Oversee daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger maintenance<br>Manage and review work of accountants, ensuring accuracy and timeliness of month-end and year-end closing<br>Ensure compliance with GAAP/IFRS, tax regulations, and internal policies<br>Coordinate annual financial audits and liaise with external auditors, tax advisors, and regulatory bodies<br>prepare feasibility studies to assess opportunities&nbsp;<br>Monitor tenant rental contracts, collections, and outstanding balances.&nbsp;<br>Review and approve vendor payments, purchase orders, and operating expenses<br>Implement and monitor internal controls to safeguard assets and ensure accurate financial reporting<br>Lead preparation of annual budgets, rolling forecasts, and multi-year financial projections<br>Provide variance analysis (actual vs. budget/forecast) and deliver actionable insights to leadership<br>Support strategic planning by modeling scenarios, capital requirements, and investment returns<br>Partner with operational managers to monitor project costs, resource utilization, and profitability<br>Building and maintaining relationships with external stakeholders, such as banks, auditors, investors, and government agencies, to ensure financial stability and support business objectives<br>Manage company cash flow, working capital, and liquidity requirements<br>Develop and maintain banking relationships to support growth and operations<br>Develop, supervise, and mentor accounting staff, including Senior and Staff Accountants<br>Foster a culture of accuracy, accountability, and continuous improvement within the finance team<br>Collaborate with other departments to align financial operations with company goals</p><p><strong>Requirements</strong></p><ul><li><p></p></li></ul><p>Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred)<br>15+ years of progressive experience in finance and accounting, with at least 5–7 years in a&nbsp;management role<br>5+ years of experience in mall operation is a must&nbsp;<br>Strong knowledge of accounting principles, financial modeling, and business analysis<br>Proficiency with accounting software&nbsp;and MS Excel<br>Excellent leadership, analytical, and communication skills<br>Strong attention to detail, accuracy, and ability to provide strategic insights</p>

<p><h4>Overview of the role</h4> <p>The O2C - Manager will focus on supporting the day-to-day activities of the O2C function whilst complying with organization’s policies and procedures and ensuring necessary checks and balances to mitigate risks through the team members.</p> <h4>What you will do</h4> <ul> <li>Ensure strong control and governance to the activities involved in Order to Cash process in compliance with company policies and procedures.</li> <li>Drive further development and enhancement of the current process.</li> <li>Ensure daily, weekly, monthly partnering support to business operations are completed by O2C accountants. Execute and review GL reconciliations.</li> <li>Ensure risks, exceptions, and interface fallouts highlighted by accountants or identified by self are resolved in a timely manner by performing review, reconciliation, escalations, and substantiation of O2C accounts and reports.</li> <li>Review accounts receivables and overdue position shared with business to facilitate their follow-up and collection activities.</li> <li>Execute and review customer accounts reconciliation carried out by self or accountants.</li> <li>Execute and review provision working for various risks including doubtful debts as per policy.</li> <li>Execute, review, and approve various accounting entries made by self or accountants.</li> <li>Execute, review, and comply with the department checklist for month-end, quarter-end, and year-end book closing.</li> <li>Identify standardization and automation initiatives and drive as a project for cost saving.</li> <li>Ensure support with resolution of audit requests (internal and external) within the submission timelines.</li> <li>Review GL schedules from the balance sheet substantiation perspective as per the group initiative.</li> <li>Support management with ad-hoc reporting requirements.</li> <li>Conduct or participate in review meetings with business.</li> </ul> <h4>Required skills to be successful</h4> <ul> <li>Strong analytical, problem-solving, and organizational skills with attention to detail.</li> <li>Effective communication and collaboration with multiple stakeholders.</li> <li>Interpersonal skills and delegation capabilities; collaborative and team player.</li> </ul> <h4>What equips you for the role</h4> <ul> <li>Finance graduate or similar accounting qualifications.</li> <li>Minimum of 4 to 6 years’ experience in large corporates, trading, retail, and real estate business.</li> <li>Good accounting knowledge (IFRS knowledge is preferred).</li> <li>Excellent written and verbal communication in English.</li> <li>Experience of working on SAP, Excel, PowerPoint, Power BI, and other Microsoft Office tools.</li> <li>Experience in O2C processes.</li> </ul> <h4>Candidate experience</h4> <p>We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.</p> <p>Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our values of respect, integrity, collaboration, and excellence.</p> <p>As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</p></p><p></p>

<p><h4>Overview of the role</h4> <p>The O2C - Manager will focus on supporting the day-to-day activities of the O2C function whilst complying with organization’s policies and procedures and ensuring necessary checks and balances to mitigate risks through the team members.</p> <br> <h4>What you will do</h4> <ul> <li>Ensure strong control and governance to the activities involved in order to cash process in compliance with company policies and procedures.</li> <li>Drive further development and enhancement of the current process.</li> <li>Ensure daily, weekly, and monthly partnering support to business operations are completed by O2C accountants. Execute and review GL reconciliations.</li> <li>Ensure risks, exceptions, and interface fallouts highlighted by accountants or identified by self are resolved in a timely manner by performing review, reconciliation, escalations, and substantiation of O2C accounts and reports.</li> <li>Review accounts receivables and overdue position shared with business to facilitate their follow-up and collection activities.</li> <li>Execute and review customer accounts reconciliation carried out by self or accountants.</li> <li>Execute and review provision working for various risks including doubtful debts as per policy.</li> <li>Execute, review, and approve various accounting entries made by self or accountants.</li> <li>Execute, review, and comply with the department checklist for month-end, quarter-end, and year-end book closing.</li> <li>Identify standardization and automation initiatives and drive as a project for cost saving.</li> <li>Ensure support with resolution of audit requests (internal and external) within the submission timelines.</li> <li>Review GL schedules from the balance sheet substantiation perspective as per the group initiative.</li> <li>Support management with ad-hoc reporting requirements.</li> <li>Conduct or participate in review meetings with business.</li> </ul> <br> <h4>Required skills to be successful</h4> <ul> <li>Strong analytical, problem-solving, and organization skills with attention to detail.</li> <li>Effective communication and collaboration with multiple stakeholders.</li> <li>Interpersonal skills and delegation capabilities; collaborative and team player.</li> </ul> <br> <h4>What equips you for the role</h4> <ul> <li>Finance graduate or similar accounting qualifications.</li> <li>Minimum of 4 to 6 years’ experience in large corporates, trading, retail, and real estate business.</li> <li>Good accounting knowledge (IFRS knowledge is preferred).</li> <li>Excellent written and verbal communication in English.</li> <li>Experience of working on SAP, Excel, PowerPoint, Power BI, and other Microsoft Office tools.</li> <li>Experience in O2C processes.</li> </ul> <br> <p>We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.</p> <br> <p>Before you click “apply”: please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global talent acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our values of respect, integrity, collaboration, and excellence.</p> <br> <p>As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</p></p><p></p>

<p>​ We’re Hiring: Accountants (Immediate Hiring)</p><p>​Company: Center Point Contracting</p><p>Location: Sheraton Residences – Heliopolis, Cairo</p><p><br></p><p>​Requirements:</p><p>​1–2 years of accounting experience</p><p>​Proficiency in Odoo ERP (preferred)</p><p>​Bachelor of Commerce / Accounting</p><p>​Strong attention to detail and punctuality</p><p><br></p><p>​What We Offer:</p><p>​Competitive salary (tailored to experience)</p><p>​Health &amp; social insurance</p><p>​Professional and dynamic workplace</p><p><br></p><p>​To Apply:</p><p>Send your CV specifying the job title:</p><p>✉️ hr@centerpoint-eg.com</p><p> WhatsApp: 01013388496</p>