We’re looking for a passionate General Accountant who’s ready to go beyond routine accounting tasks and become part of a growing international business journey. If you’re ambitious, detail-oriented, and excited to work in a fast-paced environment where your work truly makes an impact, this is your opportunity to grow with us.

Who are we?

At Oils & Grains, we are more than just a trading company — we are a growing global group of companies shaping the future of international soft commodities and food supply chains. Established in Egypt in 2010, our company has expanded into multiple international markets through innovation, operational excellence, and a strong global network of partners. With offices and operations across different regions, we specialize in the trading, processing, and distribution of edible oils, grains, and agricultural commodities worldwide. Backed by extensive expertise in international trade, supply chain management, and global market dynamics, we collaborate with trusted partners across Africa, the Middle East, Asia, Europe, and the Americas. Joining our team means becoming part of an ambitious and fast-growing international environment where talent, collaboration, and innovation create a real global impact.

What will you be doing?

• Record daily transactions in the general ledger system and ensure proper classification of expenses and revenues.
• Prepare and post journal entries, including accruals, prepayments, and basic adjustments.
• Maintain general ledger accounts and ensure all entries are accurate and properly documented.
• Prepare monthly closing schedules and ensure all required data is completed on time.
• Reconcile bank statements with accounting records and resolve any differences.
• Reconcile balance sheet accounts such as receivables, payables, and intercompany balances.
• Prepare basic financial reports and accounting summaries for management review.
• Organize and maintain accounting records, invoices, and financial documents in an organized filing system.
• Check financial transactions for accuracy and compliance with company policies.
• Process and verify invoices, payments, and receipts in accounts payable and receivable.
• Update accounting records in the system and ensure data is always up to date.