Public Accountant Jobs - Cairo Egypt

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Accountant - Revenue Assurance Specialist <br> <br><strong>Position:</strong> Accountant - Revenue Assurance Specialist<br><strong>Organization:</strong> Blu Ev<br>Blu EV, Orascom Investment Holdings e-mobility subsidiary, is reshaping urban transportation. Through its Battery-as-a-Service (BaaS) platform, Blu EV enables quick battery swaps, vehicle conversions, and access to electric mobility for individuals and fleets. With a vision toward a full Mobility-as-a-Service (MaaS) model, Blu EV is accelerating the transition to sustainable, connected, and affordable mobility solutions.<br><strong>Website</strong>: www.blu-ev.com<br><strong>Job Description:</strong><br>The <strong>Revenue Assurance Specialist</strong> is responsible for billing for products and services as per the commercial agreement with the client and avoids revenue leakage. To ensure the integrity and accuracy of all systems involved in rating, invoicing, and billing, as well as a good foundation in understanding of IFRS. The Revenue Assurance Specialist will also be highly detail-oriented with excellent time management, organizational skills., and a sense of urgency.<br><strong>Key Responsibilities:</strong><br><ul><li><strong>Revenue Invoice Booking</strong>: Book, Review and verify revenue invoices for accuracy and completeness, ensuring timely and correct booking</li><li><strong>Revenue Leakage Detection:</strong> Identify and investigate potential revenue leakage, such as billing errors, system failures, or fraudulent activities.</li><li><strong>Data Analysis: </strong>Utilize data analytics tools to analyze large datasets and identify trends, anomalies, and potential revenue risks.</li><li><strong>System Audits</strong>: Conduct regular audits of billing systems, data systems, and other relevant systems to ensure accuracy and compliance.</li><li><strong>Reconciliation:</strong>Reconcile revenue data from various sources to identify discrepancies and ensure accurate reporting.</li><li><strong>Fraud Prevention:</strong>Implement fraud prevention measures and investigate suspicious activity.</li><li><strong>Reporting:</strong> Prepare regular reports on revenue assurance activities, findings, and recommendations.</li><li><strong>Stakeholder Collaboration:</strong> Collaborate with various departments, including finance, operations, and Tech, to ensure effective revenue assurance practices.</li><li><strong>Promo code:</strong> Promo codes confirmation and proper monitoring to be allocated to the eligible customer.</li><li><strong>Deferred revenue:</strong> Calculate deferred revenue at each cut-off with the proper analysis and breakdown.<br><strong>Qualifications:</strong><br><ul><li>Bachelor's degree in finance, Accounting, or a related field.</li><li>Minimum of 2-3 years in Revenue assurance.</li></ul><ul><li>Strong analytical and problem-solving skills.</li></ul><ul><li>Proficiency in data analysis tools (e.g., Excel, Power BI).</li></ul><ul><li>Knowledge of revenue recognition principles and accounting standards.</li></ul><ul><li>Excellent communication and interpersonal skills.</li></ul><ul><li>Attention to detail and accuracy.</li></ul><ul><li>Ability to work independently and as part of a team.</li><li>IFRS diploma / CPA or CMA is a plus.</li></ul></li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Overview Of the Role:</b></p><br> <p>The Senior Accountant plays a critical role within the Finance Shared Service Center, ensuring the accuracy, integrity, and compliance with statutory financial reporting. This role is responsible for preparing financial statements, managing SAP financial data, overseeing general ledger reconciliations, and supporting audit and regulatory requirements. The Senior Accountant partners closely with internal finance teams, auditors, and business units to ensure timely reporting, strong financial controls, and adherence to IFRS and local GAAP standards.</p><br> <b>What You Will Do:</b><br> <p><b>Statutory Financial Reporting</b></p><br> <ul> <li>Extract and prepare the Trial Balance (TB) from SAP, ensuring that all balances are accurate, complete, and fully supported.</li> <li>Perform detailed TB mapping to financial statement line items in line with IFRS, local GAAP, statutory requirements, and internal chart-of-accounts structures.</li> <li>Prepare full statutory financial statements, including Balance Sheet, Income Statement, Cash Flow Statement, and related disclosures.</li> <li>Ensure accuracy, consistency, and proper classification across all financial statements and supporting schedules.</li> <li>Prepare and review quarterly and annual statutory financial statements and ensure timely submission to relevant authorities.</li> <li>Coordinate with external auditors and regulatory bodies, providing reconciliations, schedules, and supporting documentation.</li> </ul> <p><b>SAP Financial Systems &amp; Data Integrity</b></p><br> <ul> <li>Extract financial data from SAP to prepare statutory schedules, audit tie-outs, and Trial Balance reconciliations.</li> <li>Reconcile SAP outputs with the General Ledger and sub-ledgers, resolving discrepancies in a timely manner.</li> <li>Ensure data integrity by validating SAP reports against source transactions and supporting documentation.</li> <li>Provide auditors with clear, well-structured SAP reports and explanations to support audit efficiency and compliance.</li> </ul> <p><b>General Ledger Reconciliations &amp; Controls</b></p><br> <ul> <li>Prepare and enhance monthly GL reconciliations, ensuring accuracy and meaningful analysis.</li> <li>Engage with relevant stakeholders to obtain required inputs for proper account reconciliation.</li> <li>Identify trends, risks, and control gaps, providing actionable insights to strengthen financial controls.</li> <li>Standardize reconciliation schedules and ensure adherence to quality review processes.</li> <li>Partner with business unit finance teams to discuss findings and drive resolution of identified issues.</li> <li>Ensure all accounting activities comply with IFRS/IAS and Al-Futtaim Group accounting policies.</li> </ul> <p><b>Month-End &amp; Year-End Closing</b></p><br> <ul> <li>Review and improve accounting entries based on agreed principles and guidelines.</li> <li>Identify and process reclassification of entries, cost allocations, and other required adjustments.</li> <li>Submit accurate financial data monthly to support group consolidation through the BPC tool.</li> <li>Coordinate closely with external auditors to ensure timely completion of audit requirements.</li> </ul> <p><b>Intercompany &amp; Related Party Accounting</b></p><br> <ul> <li>Review intercompany and related party balances and identify mismatches.</li> <li>Collaborate with business unit finance teams to resolve intercompany discrepancies efficiently.</li></ul> <b>Required Skills to Be Successful</b><br> <ul> <li>Strong knowledge of accounting standards with hands-on IFRS/IAS experience.</li> <li>Solid understanding of financial statements and the impact of accounting entries on P&amp;L, Cash Flow, and Balance Sheet.</li> <li>Strong analytical skills with proficiency in tools such as MS Excel and Power BI.</li> <li>Excellent verbal and written communication skills to engage effectively with stakeholders at all levels.</li> <li>High attention to detail and accuracy in accounting, reporting, and analysis.</li> <li>Strong collaboration skills and the ability to work effectively in a multicultural environment.</li></ul> <b>What Qualifies You for the Role</b><br> <ul> <li>Bachelor's degree in accounting, Finance, or a related field.</li> <li>3–5 years of experience in a similar accounting role with hands-on IFRS exposure.</li> <li>Strong experience using ERP systems, preferably SAP.</li> <li>Mandatory audit experience.</li> <li>Proven interpersonal skills with the ability to work as a strong team player in a fast-paced environment.</li></ul>For further information, and to apply, please visit our website via the “Apply” button below. <br> </div>

Strategy Financial Advisors (SFA) provides comprehensive audit, tax, and corporate advisory services in Egypt and the United Arab Emirates. SFA is approved by the UAE Federal Tax Authority (FTA) as a tax consultant and agent, Team members benefit from exposure to cross-border work and evolving regional financial regulations, contributing to ongoing professional development. Role Description: The Senior Audit or Senior Accountant role is a full-time, on-site position based in Cairo. This role is responsible for overseeing day-to-day accounting operations, The senior accountant will review and analyze financial data, ensure compliance with local and international accounting standards, and support audit and tax engagements with accurate documentation and schedules. Qualifications:3-5 years of experience with auditing processes, tax compliance, and regulatory reporting in Egypt. Strong proficiency in financial accounting and preparation of financial statements. Competence in accounting software and ERP systems, with advanced MS Excel skills. Thorough understanding of applicable accounting standards and Egypt or GCC tax regulations. Previous experience in a similar senior accounting role within an audit, tax, or advisory firm is preferred. Proven ability to work collaboratively in a team environment and to guide and support junior colleagues. A bachelor's degree in accounting, finance, or a related field; professional certifications (e.g., IFRS, ESAA, CPA, CMA, or equivalent) are an advantage. Priority for IFRS students and English Business College graduates. English proficiency is very good. Priority for residents of Cairo.

Role Objective:<br>The Inventory Accountant oversees weekly inventory counts and quarterly cycle counts for all product categories, ensuring accurate recording and reconciliation of stock levels. They investigate negative stock discrepancies, assist in creating stock take plans, and collaborate with operations stakeholders to manage inventory processes effectively, while maintaining high control over sub-warehouses balances and conducting inventory control checklists as needed.<br>Roles & Responsibilities:<br>Handle the weekly inventory for all product categories, valuable Items and once in 3 months and according to the agreed schedule of a full cycle inventory count to all FPs & main warehouses Finalize the stock take, gets the results, and sends it to get approvals as per SOAInvestigate the reason behind the negative stock with detailed breakdown." Gain "Help to create the quarterly stock take plan Manage inventory (stock) processes with Ops stakeholders Monitor and maintain current inventory Stock levels Verify inventory counts and recording adjustments to inventory levels for items that have been used, damaged, or lost Monitor Inventory transactions - out/in ships - warehouse transferring & transferring between branches with mid-mile team High control over sub-warehouses balances Monitor & follow up with FP managers on the outstanding Inventory & conduct inventory control checklist on every visit Other related tasks assigned as per business needs<br>REQUIRED EDUCATION, KNOWLEDGE, AND SKILLS:Bachelor's degree1-3 years of relevant experience Excellent MS Office skills Preferably Odoo User Excellent command of written and spoken Excellent communication and handling skills.

We are seeking an experienced Senior Treasury Accountant to manage and optimize our organization's treasury and cash operations. The ideal candidate will have strong technical expertise in cash management, a solid understanding of audit and closing processes, and hands-on experience with ERP systems. Retail industry experience is preferred.<br>Responsibilities:<br>Manage day-to-day cash management operations, including cash flow forecasting, liquidity monitoring, and bank account management (mandatory). Oversee treasury-related aspects of month-end and year-end closing, ensuring accuracy and timeliness of reporting. Support internal and external audits by providing required documentation, reconciliations, and analysis related to treasury activities. Monitor daily cash positions and ensure sufficient liquidity for operational needs. Manage relationships with banks and financial institutions, including negotiating terms and resolving banking issues. Utilize the ERP system to process treasury transactions, generate reports, and maintain accurate financial records. Identify opportunities to improve treasury processes, controls, and efficiency. Ensure compliance with internal policies, accounting standards, and regulatory requirements. Prepare periodic treasury reports and cash flow statements for management review.<br>Requirements:<br>Bachelor's degree in accounting, Finance, or a related field.3-6 years of experience in treasury, cash management, or a related finance role. Strong, hands-on experience in cash management (mandatory). Solid understanding of audit procedures and month-end/year-end closing processes. Proficiency in ERP systems Retail industry experience preferred. Strong analytical, problem-solving, and organizational skills. Excellent communication and interpersonal skills. High attention to detail and ability to work under deadlines.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br><b><b>The Senior Accountant </b>will manage financial operations, ensuring accurate and timely reporting, and overseeing accounts payable and receivable processes. This role involves performing reconciliations, supporting audits, and managing tax compliance. The Senior Accountant will also play a key role in financial data analysis, forecasting, and financial planning.</b><br><b>1. Financial Reporting and Reconciliation:</b><br><ul><li>Oversee the preparation of accurate financial statements and management reports.</li><li>Perform account reconciliations, identify discrepancies, and take corrective actions.</li><li>Manage monthly, quarterly, and annual closings to ensure timely and accurate reporting.</li></ul><br><b>2. Accounts Payable and Receivable Management:</b><br><ul><li>Supervise the accounts' payable and receivable functions, ensuring invoices and payments are processed accurately and on time.</li><li>Monitor outstanding payments and collections, ensuring efficient cash flow management.</li></ul><br><b>3. Budgeting and Financial Planning:</b><br><ul><li>Collaborate with leadership to develop budgets, forecast financial performance, and analyze variances.</li><li>Provide insights and recommendations for effective resource allocation and cost control.</li></ul><br><b>4. Tax Compliance and Audit Support:</b><br><ul><li>Prepare and file tax returns, ensuring compliance with relevant regulations and deadlines.</li><li>Manage internal and external audits by preparing required reports and coordinating with auditors.</li></ul><br><b>5. Process Improvement and System Optimization:</b><br><ul><li>Identify opportunities to enhance accounting processes and procedures, ensuring operational efficiency.</li><li>Implement best practices and support the adoption of new financial tools and systems.</li></ul><br><b>6. Cross-functional Collaboration and Stakeholder Engagement:</b><br><ul><li>Work closely with other departments to streamline financial operations and improve reporting accuracy.</li><li>Provide financial expertise and support to business units as needed.</li></ul><br><strong>Requirements</strong><br><b>Education: </b>Bachelor's degree in Accounting, Finance, or a related field. <br><b>Experience: </b>4-6 years of experience in accounting, financial reporting, and related roles.<br><b>Skills:</b><br><ul><li>Strong attention to detail and analytical skills for identifying discrepancies and trends.</li><li>Excellent multitasking and time management abilities in a fast-paced environment.</li><li>Advanced proficiency in Microsoft Excel and familiarity with accounting tools (e.g., Google Sheets, Zoho).</li><li>Strong communication skills, with the ability to present financial data to stakeholders clearly and effectively.</li><li>Commitment to maintaining confidentiality and adhering to professional ethics and standards.</li></ul><br><b>Knowledge:</b><br><ul><li>Thorough understanding of accounting principles, financial reporting processes, and tax regulations.</li><li>Experience in managing accounts payable, receivable, reconciliations, and financial closings.</li></ul><br> </div>

JOB PURPOSEThe Intercompany Senior Accountant owns the end-to-end accounting for intercompany transactions across MAGRABi's group entities, ensuring balances are reconciled, cleared, and classified in line with group accounting policy and IFRS. The role coordinates with finance, treasury, tax, and operations teams across markets to resolve discrepancies and settle balances on time, and calculates intercompany interest in line with agreed terms and arm's length principles. It contributes to the General Accounting team's results by keeping intercompany positions clean, auditable, and reportable at every close.<br>Qualifications and Education:• Bachelor's degree in Accounting, Finance, or any relevant degree.• Strong knowledge of IFRS, particularly intercompany and transfer pricing concepts.• Strong knowledge of general ledger activities and their integration with intercompany processes.• Proficient in SAP or another major Enterprise Resource Planning system.• Advanced Microsoft skills (e.g., Excel, Power Point) and strong analytical thinking.• Strong communication and coordination skills across departments and regions. Experience:• 3 - 5 years of accounting experience, with at least 2 years in intercompany accounting.• Experience in the retail industry is a plus.<br>JOB RESPONSIBILITIES• Own and perform the monthly intercompany reconciliation cycle across group entities, ensuring all balances are matched, cleared, and settled on time.• Classify and post intercompany transactions accurately and consistently with group accounting policies.• Coordinate with local and international finance, treasury, tax, and operations takeholders to investigate and resolve discrepancies and agree settlements.• Analyze intercompany balances and prepare trend and variance reports to support financial reporting and decision-making.• Calculate interest on intercompany loans in line with agreed terms and arm's length principles, and ensure compliance with IFRS requirements on intercompany transactions and disclosures.• Support the month-end and year-end close by posting required journal entries and preparing the monthly accruals and prepayments schedules.• Maintain complete documentation and audit trail for all intercompany activity in SAP and respond to internal and external audit requests.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>About the role The Senior Accountant is responsible for ensuring the accuracy and integrity of financial records by managing bank reconciliations, payment settlements, revenue validation, month-end closing, and financial reporting Key Responsibilities Banking &amp; Payment Reconciliation Reconcile bank accounts, payment gateways, and settlement transactions.<br> Record bank transactions accurately in the ERP system.<br> Investigate and resolve reconciliation discrepancies and outstanding items.<br> Ensure timely and accurate settlement of card and payment transactions.<br> Revenue &amp; General Accounting Validate commissions, processing fees, interchange revenue, and merchant settlements.<br> Prepare journal entries and maintain General Ledger accuracy.<br> Reconcile balance sheet accounts and clear reconciling items.<br> Ensure compliance with IFRS and company accounting policies.<br> Financial Closing &amp; Reporting Perform month-end and year-end closing activities.<br> Prepare reconciliation schedules and management reports.<br> Support financial analysis and reporting requirements.<br> Audit &amp; Process Improvement Support internal and external audits by providing reconciliations and supporting documents.<br> Ensure compliance with internal controls and regulatory requirements.<br> Identify opportunities to automate reconciliation processes and improve financial controls Office environment : When you come to our b_labs office, you'll find creative workspaces, a well-equipped kitchen, and an open design to foster collaboration between teams.<br> Flexibility : You know best whether you want to work from home or in the office.<br> However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community Equipment : From "Day 1" you will receive all the equipment you need be successful at work.<br> Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.<br> Bachelor's degree in Accounting, Finance, or a related field.<br> 3–4 years of experience in accounting, preferably within banking, fintech, or payment operations.<br> Strong knowledge of bank reconciliations, settlements, month-end closing, and IFRS.<br> Experience with ERP systems (Odoo or Microsoft Dynamics 365 is a plus).<br> Advanced Microsoft Excel skills.<br></span> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>You will be responsible for recording daily financial transactions, handling accounts payable and receivable cycles, preparing financial analysis and reports, assisting with budgeting and audit preparations, supporting month-end and year-end close processes, ensuring compliance with tax laws, and making recommendations to improve accounting processes and procedures, including preparing monthly bank reconciliations. As the Senior Accountant, you will be in charge of : Recording daily financial transactions to the system (Accounts payable/receivable - Cash receipts - General ledger Payroll - Revenue and expenditure - Balance sheet accounts). Handle Accounts payable cycle including the invoice processing up to finalizing the payment. Handle Accounts receivables cycle and issuing the invoices to the customer in addition to follow up on the collection. Preparing the financial analyses and reports. Prepare the monthly and annual cash forecast. Assisting with preparing and monitoring budgets. Assisting with annual audit preparations. Supporting month-end and year-end close processes Preparing the tax activities including income tax, WHT, VAT, and salary tax, and ensuring full compliance with tax laws and regulations. Making and implementing recommendations to improve accounting processes and procedures, performing other duties as assigned or required Preparing monthly bank reconciliation.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>The ideal candidate will have: Bachelor s degree in accounting, English section is a must. 4-6 years of experience in a similar role CMA/ IFRS is a bonus Previous experience in E-Educational/ E-commerce is a plus. Strong attention to details Excellent communication and documentation skills Advanced computer skills in MS Office, accounting software and database Fluent English is required</p><p></p></section>

A leading multinational construction company based in New Cairo is looking for an experienced and detail-oriented Senior Tax Accountant.<br>Key Responsibilities:Prepare and review tax returns and tax-related reports in accordance with Egyptian tax regulations. Ensure timely and accurate submission of all tax declarations and payments. Handle VAT, withholding tax, payroll tax, and corporate income tax matters. Review tax invoices, supporting documents, and accounting records for tax compliance. Support tax audits, inspections, and inquiries from the relevant tax authorities. Assist in preparing responses to tax authority requests and resolving tax-related issues. Monitor changes in tax legislation and assess their impact on the company. Reconcile tax accounts and ensure accurate recording of tax transactions. Coordinate with internal departments, auditors, and external tax advisors when required. Identify potential tax risks and recommend appropriate solutions. Maintain organized and up-to-date tax documentation and records. Support month-end and year-end closing activities related to taxation.<br> Requirements Bachelor’s degree in Accounting, Finance, or a related field. Minimum 5 years of relevant experience in taxation/accounting, preferably within a multinational, construction, engineering, or contracting company. Strong knowledge of Egyptian tax laws and regulations. Practical experience with VAT, withholding tax, corporate income tax, and payroll tax. Good understanding of accounting principles and financial reporting. Experience dealing with tax authorities and tax audits is highly preferred. Strong analytical and problem-solving skills. Excellent command of English, both written and spoken. Proficiency in MS Excel and accounting/ERP systems. Ability to work independently while collaborating effectively with cross-functional teams.

<p><h4>Overview of the role:</h4> <p>The senior accountant plays a critical role within the finance shared service center, ensuring the accuracy, integrity, and compliance with statutory financial reporting. This role is responsible for preparing financial statements, managing SAP financial data, overseeing general ledger reconciliations, and supporting audit and regulatory requirements. The senior accountant partners closely with internal finance teams, auditors, and business units to ensure timely reporting, strong financial controls, and adherence to IFRS and local GAAP standards.</p> <h4>What you will do:</h4> <h4>Statutory financial reporting</h4> <li>Extract and prepare the trial balance (TB) from SAP, ensuring that all balances are accurate, complete, and fully supported.</li> <li>Perform detailed TB mapping to financial statement line items in line with IFRS, local GAAP, statutory requirements, and internal chart-of-accounts structures.</li> <li>Prepare full statutory financial statements, including balance sheet, income statement, cash flow statement, and related disclosures.</li> <li>Ensure accuracy, consistency, and proper classification across all financial statements and supporting schedules.</li> <li>Prepare and review quarterly and annual statutory financial statements and ensure timely submission to relevant authorities.</li> <li>Coordinate with external auditors and regulatory bodies, providing reconciliations, schedules, and supporting documentation.</li> <h4>SAP financial systems & data integrity</h4> <li>Extract financial data from SAP to prepare statutory schedules, audit tie-outs, and trial balance reconciliations.</li> <li>Reconcile SAP outputs with the general ledger and sub-ledgers, resolving discrepancies in a timely manner.</li> <li>Ensure data integrity by validating SAP reports against source transactions and supporting documentation.</li> <li>Provide auditors with clear, well-structured SAP reports and explanations to support audit efficiency and compliance.</li> <h4>General ledger reconciliations & controls</h4> <li>Prepare and enhance monthly GL reconciliations, ensuring accuracy and meaningful analysis.</li> <li>Engage with relevant stakeholders to obtain required inputs for proper account reconciliation.</li> <li>Identify trends, risks, and control gaps, providing actionable insights to strengthen financial controls.</li> <li>Standardize reconciliation schedules and ensure adherence to quality review processes.</li> <li>Partner with business unit finance teams to discuss findings and drive resolution of identified issues.</li> <li>Ensure all accounting activities comply with IFRS/IAS and Al-Futtaim Group accounting policies.</li> <h4>Month-end & year-end closing</h4> <li>Review and improve accounting entries based on agreed principles and guidelines.</li> <li>Identify and process reclassification of entries, cost allocations, and other required adjustments.</li> <li>Submit accurate financial data monthly to support group consolidation through the BPC tool.</li> <li>Coordinate closely with external auditors to ensure timely completion of audit requirements.</li> <h4>Intercompany & related party accounting</h4> <li>Review intercompany and related party balances and identify mismatches.</li> <li>Collaborate with business unit finance teams to resolve intercompany discrepancies efficiently.</li> <h4>Required skills to be successful</h4> <li>Strong knowledge of accounting standards with hands-on IFRS/IAS experience.</li> <li>Solid understanding of financial statements and the impact of accounting entries on P&L, cash flow, and balance sheet.</li> <li>Strong analytical skills with proficiency in tools such as MS Excel and Power BI.</li> <li>Excellent verbal and written communication skills to engage effectively with stakeholders at all levels.</li> <li>High attention to detail and accuracy in accounting, reporting, and analysis.</li> <li>Strong collaboration skills and the ability to work effectively in a multicultural environment.</li> <h4>What qualifies you for the role</h4> <li>Bachelor's degree in accounting, finance, or a related field.</li> <li>3–5 years of experience in a similar accounting role with hands-on IFRS exposure.</li> <li>Strong experience using ERP systems, preferably SAP.</li> <li>Mandatory audit experience.</li> <li>Proven interpersonal skills with the ability to work as a strong team player in a fast-paced environment.</li></p><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Arcera is a global life sciences company headquartered in Abu Dhabi, United Arab Emirates. Our purpose is to enable longer and healthier lives while creating sustainable growth. We develop, manufacture, and commercialize a broad range of high-quality innovative and proven medicines in key international markets. With an operational footprint spanning over 90 countries across four continents, and manufacturing sites in eight countries, we offer more than 2,000 medicines across various therapeutic areas worldwide.<br>We are looking for a detail-oriented and motivated Accounts Receivable (A/R) Accountant reporting to the A/R Sr. Manager to join our team.<br>Main Duties<br><ul><li>Reviews received orders from tenders according to contracts, ensuring compliance with sales order conditions, payment terms, discounts, and contract duration.</li><li>Follows up on credit risk of each distributor and takes appropriate action under the guidance of the A/R Manager.</li><li>Conducts monthly claims for distributors based on contracts to ensure accurate payment.</li><li>Performs customer clearance on SAP after settlement of cheques and ensures proper impact on GL accounts.</li><li>Registers customer cheques on SAP and creates codes for new customers.</li><li>Manages toll manufacturing receivables in coordination with the Planning Department.</li><li>Generates sales reports for L.Amoun Pharmaceutical &amp; distribution companies.</li></ul><br>Job Requirements<br><ul><li>Bachelor's degree in Commerce (Accounting).</li><li> At least two years in accounting or related fields.</li><li>Advanced Excel, detail-oriented, organized, team player, good English skills.</li><li>Accuracy in financial reporting.</li><li>Commitment to deadlines and compliance.</li><li>Ability to coordinate across stakeholders.</li><li>Continuous improvement mindset.</li></ul><br>This is the opportunity to join a very dynamic organization, where decisions are taken fast and where you can actively participate in shaping our future. If this sounds exciting, we would love to hear more about you!<br> </div>

Envnt. is now hiring Accountant to join our amazing team.<br>Responsibilities:Banking & Treasury Manage day-to-day operations of both EGP and USD bank accounts. Handle FX/USD transfers and banking correspondence; maintain relationships with banks. Accounts Receivable & Billing Issue customer invoices through Odoo ERP and follow up on collections. Monitor AR aging and report on outstanding balances. Payroll & Employee Transactions Process and follow up employee transactions: salaries, loans, advances, and settlements, in coordination with HR. Statutory & Tax Compliance (Egypt) Manage all dealings with Egyptian governmental entities, including the Egyptian Tax Authority (ETA) and the Social Insurance Authority. Prepare and file corporate income tax, salary/payroll tax, VAT, and withholding tax. Operate the ETA e-invoicing / e-receipt system and ensure compliance with electronic filing requirements. Financial Reporting & Cash Flow Prepare cash flow reports and periodic management reports. Support month-end and year-end close. Project & PMO Coordination Follow up on project financials and coordinate with the PMO on project tracking, costs, and billing. Audit & Year-End Act as the main point of contact for external auditors, supporting both interim/in-year work and year-end financial statements.<br>Required Qualifications & Skills Bachelor's degree in Accounting, Finance. Must in IT Professional Services Field.5–8 years of progressive accounting experience, ideally including a senior or standalone position. Strong, hands-on knowledge of Egyptian tax law and statutory compliance — income tax, salary/payroll tax, VAT, withholding tax, and social insurance — including practical filing experience. Experience working with the Egyptian Tax Authority e-invoicing system. Hands-on ERP experience; Odoo strongly preferred. Experience handling both EGP and USD / foreign-currency bank transactions. Proven experience supporting external audits and year-end financial statement preparation. Advanced Microsoft Excel skills. Strong written and spoken English in addition to Arabic.<br>Preferred / Nice to Have Experience in an IT, professional services, or project-based company, with familiarity in project accounting and service revenue recognition. Experience in a multi-entity / multi-currency environment (cross-border KSA–Egypt a plus).<br>Key Competencies Ownership and ability to work independently across a wide scope. High accuracy and attention to detail. Strong sense of confidentiality and integrity. Well organized, able to manage multiple deadlines (tax filings, payroll, audit, reporting). Confident communicator with banks, auditors, and government authorities.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Description:<br>We are seeking a detail-oriented Accountant - Payables (A/P) to manage supplier invoices, payment processing, and financial documentation. The ideal candidate will be responsible for verifying payment documents, communicating with vendors, and closing the accounts payable cycle efficiently.<br> Job Responsibilities:<br>Process and review supplier invoices and ensure compliance with company policies.<br>Manage all communications with suppliers regarding due payments and documentation.<br>Ensure timely execution of payment transfers.<br>Maintain organized records for all accounts payable transactions.<br>Reconcile vendor accounts and resolve any discrepancies.<br>Send regular updates and payment confirmations to suppliers via email.<br>Coordinate with the finance team to close payment cycles.<br> Job Qualifications:<br>Bachelor's degree in Commerce (Accounting/Finance preferred).<br>Minimum 1 year of experience in accounting or payables.<br>Experience using any ERP system (SAP, Oracle, Odoo, etc.) is preferred.<br>Proficient in Microsoft Excel and Outlook.<br>Strong communication and organizational skills.<br> Job Requirements:<br>Gender: Male<br>Education: Bachelor's in Commerce<br>Experience: 1+ year in Accounts Payable or Finance<br>ERP Knowledge: Preferred<br>Residency: Preferably from 10th of Ramadan, Zagazig, or Belbeis.<br> Job Mission:<br>To ensure accurate and timely processing of supplier payments, maintain up-to-date records of accounts payable transactions, and handle all communications and follow-ups with vendors in line with company procedures.<br>:الوصف الوظيفى<br>نبحث عن محاسب حسابات دائنة يتمتع بالدقة والتنظيم، ليقوم بإدارة فواتير الموردين، وتنفيذ عمليات الدفع، وحفظ المستندات المالية، بالإضافة إلى متابعة البريد الإلكتروني والتواصل المستمر مع الموردين لضمان إغلاق دورة الدفع كاملة بشكل سليم.<br> :المهام الوظيفية<br>مراجعة ومعالجة فواتير الموردين والتأكد من صحتها.<br>التواصل المستمر مع الموردين بخصوص المدفوعات والمستندات.<br>تنفيذ التحويلات البنكية في مواعيدها.<br>أرشفة وتنظيم مستندات الحسابات الدائنة.<br>تسوية حسابات الموردين ومعالجة أي فروقات.<br>إرسال تأكيدات الدفع وتحديث الحالة للموردين عبر البريد الإلكتروني.<br>التنسيق مع فريق المالية لإغلاق دورة الدفع شهريًا.<br> :المؤهلات المطلوبة<br>حاصل على بكالوريوس تجارة (يفضل قسم محاسبة أو مالية).<br>خبرة لا تقل عن سنة في مجال الحسابات أو الحسابات الدائنة.<br>يفضل وجود خبرة سابقة في استخدام أي نظام ERP (مثل SAP أو Oracle أو Odoo).<br>إجادة استخدام برامج <br>Microsoft Office خاصة Excel<br>:المتطلبات<br>المؤهل الدراسي: بكالوريوس تجارة<br>الخبرة: سنة على الأقل في نفس المجال<br>يفضل خبرة في استخدام نظم ERP<br>من سكان: العاشر من رمضان، الزقازيق أو بلبيس<br> الهدف من الوظيفة:<br>ضمان تنفيذ جميع عمليات الدفع للموردين بدقة وفي الوقت المناسب، مع متابعة الدورة الكاملة للمستندات المالية، والتواصل الفعال مع الموردين لضمان إغلاق حساباتهم بشكل صحيح ومنظم.<br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>We are currently looking for a Staff accountant to join our team and ensure the accuracy and integrity of our financial operations.<br> The Staff Accountant will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the overall financial health of the company.<br> The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas.<br> It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.<br> Key Responsibilities Transaction Management: Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.<br> Record journal entries to close books on a monthly basis.<br> Reconcile assigned accounts on a monthly basis.<br> Accounts Payable: Record invoices, obtain approval, and generate payments.<br> Manage supplier tax documentation, including VAT IDs and other required tax information, support contractor income tracking, and ensure VAT compliance where applicable.<br> Organize and maintain vendor records.<br> Audit Coordination: Coordinate with auditors for interim and annual audits.<br> Provide necessary documentation and support during audits.<br> Compliance and Standards: Ensure compliance with internal controls and applicable accounting standards.<br> Other Areas: Ad hoc projects.<br> Crosstrain and back up other team members when necessary.<br> The anticipated base salary range for this role is E£ 26,10,000– E£ 40,60,000 EGP annually.<br> Individual compensation will be determined based on experience, qualifications, and other job-related factors.<br> PartnerOne is an equal opportunity employer.<br> We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.<br> Fluent German (written and spoken).<br> Bachelor’s degree in Accounting, Finance, or a related field.<br> 2+ years of experience in financial accounting or a similar accounting role.<br> Familiarity with Hubspot, Ramp, and similar tools.<br> Multitasking, analytical, problem-solving and organizational skills.<br> Ability to work independently and as part of a team.<br></span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Accountant <br> <br><strong>Job Objective</strong><br>Detail-oriented and accurate Accountant to manage the financial operations of our plasma donation centers. You will be responsible for maintaining accurate and complete financial records, ensuring compliance with relevant regulations, and providing clear financial insights to support operational decisions.<br><strong>Environment</strong><br>Internal: Accounting Team, Donor Center Teams, Management, etc..<br>External: Providers &amp; vendors.<br><strong>Key responsibility</strong><br> Maintain accurate and timely records of all financial transactions for multiple plasma donation centers.<br> Process donor compensation payments, ensuring accuracy and adherence to<br>established rates and regulations.<br> Reconcile bank statements and other financial accounts and identify and resolve discrepancies.<br> Analyze financial data and generate reports to provide insights into center performance, cost-effectiveness, and potential areas for improvement.<br> Prepper Income statement for donor center expenses.<br> Support with year-end Audit and monthly closing.<br> Monitor and settle donor center Petty cash.<br> Ensure compliance with all relevant financial regulations and reporting<br>requirements.<br> Work closely with center managers and other departments to address financial queries and provide guidance on financial aspects of operations.<br> Continuously review and improve internal financial processes for efficiency and accuracy.<br><strong>Academic experience required</strong><br> Bachelor's degree in Accounting or Finance required.<br><strong>Professional Experience Required</strong><br> Minimum 2 years of experience in accounting, ideally within the healthcare or nonprofit sector.<br> Strong understanding of Generally Accepted Accounting Principles (GAAP) and relevant financial regulations.<br><strong>Computing Skills</strong><br> Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).<br> Proficient in accounting software, including spreadsheet and financial analysis tools.<br><strong>Personal Skills</strong><br> Excellent attention to detail, accuracy, and organizational skills.<br> Strong analytical and problem-solving skills.<br> Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders.<br> Ability to manage multiple priorities and deadlines in a fast-paced environment.<br><strong>Languages</strong><br> Good written and spoken English and Arabic.<br> </div>

For DP World Logistics Services Masr <br>Job Purpose:The Senior Accountant plays a key role in overseeing financial operations, ensuring compliance with tax and regulatory requirements, and implementing effective cost-control measures. This position is responsible for streamlining financial processes to enhance efficiency and align with the company’s operational goals.<br>Key Accountability:<br>Tax Compliance: Prepare and file VAT, customs duties, and corporate tax returns, ensuring full regulatory compliance. Cash Flow Management: Monitor and manage cash flow to ensure adequate liquidity for operational needs. Audit Preparation: Coordinate with internal and external auditors, providing necessary documentation and addressing audit findings. Accounts Payable & Receivable: Record and track all incoming and outgoing payments related to shipments and services. Invoicing: Prepare and issue accurate invoices for freight forwarding services, ensuring timely client payments. Bank Reconciliation: Ensure accuracy of cash balances by reconciling bank statements with internal financial records. Cost Management: Analyse and optimize logistics costs, including freight, customs, and warehousing, to improve profitability. Internal Controls: Implement and maintain robust financial controls to safeguard company assets and ensure accuracy in reporting. Team Leadership: Supervise and mentor junior accountants, providing guidance and ensuring high standards in financial tasks. Collaboration with Operations: Work closely with logistics teams to accurately report costs and revenues. Data Accuracy: Maintain well-organized and precise financial records related to shipment transactions within the accounting systems. Prepare monthly financial reports, management reports, and financial analysis.<br>Qualifications and Certificates Bachelor’s degree in Accounting, Finance, Commerce, or a related field.<br>Experience and Knowledge3–5 years of accounting experience, preferably within a freight forwarding company. Strong analytical skills with a keen attention to detail to ensure financial accuracy.<br>Skills and Abilities:Excellent communication and problem-solving abilities. Adaptability to a dynamic, fast-paced business environment. Solid understanding of accounting principles and financial regulations. Proficiency in Microsoft Office tools and accounting software.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> • Manage and oversee general accounting operations for our clients in KSA entities and transactions<br>• Prepare accurate monthly, quarterly, and annual financial reports<br>• Handle month-end and year-end closing activities<br>• Maintain general ledger entries and account reconciliations<br>• Monitor accounts payable, accounts receivable, and bank reconciliations<br>• Ensure compliance with IFRS and applicable KSA/GCC financial regulations<br>• Coordinate with auditors, tax consultants, and finance teams across GCC markets<br>• Review financial documents and identify discrepancies or risk areas<br>• Support VAT-related accounting and compliance requirements for KSA operations<br>• Maintain accurate financial records and supporting documentation<br>• Follow established accounting processes and support routine financial reporting requirements<br>• Assist in improving workflow efficiency within accounting operations<br>• Review financial data to identify inconsistencies and ensure corrections are applied<br>• Coordinate with the Egypt-based Finance Manager on daily tasks and reporting requirements<br>• Ensure timely submission of reports and adherence to internal deadlines <br><strong>Requirements</strong><br>• 3 to 5 years of experience as a Senior Accountant or in a similar accounting role<br>• Experience working with ERP/accounting systems (e.g., SAP, Oracle, or similar platforms) is a must<br>• Strong hands-on experience in reconciliations, reporting, and transaction processing<br>• High attention to detail and ability to manage repetitive, high-volume tasks<br>• Comfortable working in a structured, process-driven environment<br>• Excellent to fluent in both Arabic and English in both verbal and writing<br>• Strong knowledge of MS Office allowing to work in Excel, Word, Outlook <br><strong>Benefits</strong><br>• Incentive based on client retention rate as per company policy<br>• Remote/will be onsite - Based in Egypt, Supporting KSA Operations<br> </div>

# محاسب أول — تجارة إلكترونية، تصنيع وتكاليف<br>## نبذة عن الوظيفة<br>تبحث شركة ILEERA عن محاسب أول لديه خبرة عملية في المحاسبة المالية، محاسبة التكاليف، حسابات المخزون، التصنيع، التجارة الإلكترونية، ومطابقة حسابات شركات الشحن والتحصيل.<br>الدور مناسب لشخص عملي يستطيع بناء وتنظيم النظام المحاسبي اليومي للشركة، وليس مجرد تسجيل قيود فقط. نحتاج شخصًا قادرًا على فهم الأرقام، ترتيب الحسابات، حساب تكلفة المنتجات، متابعة التحصيل، وتحضير تقارير واضحة تساعد الإدارة على اتخاذ قرارات صحيحة.<br>## المسؤوليات الرئيسية<br>* تنظيم الحسابات اليومية للشركة وتسجيل الإيرادات والمصروفات.* بناء أو تطوير هيكل حسابات مناسب لطبيعة الشركة.* متابعة مبيعات الأونلاين من Shopify / ERP / قنوات البيع المختلفة.* مطابقة الطلبات المسجلة مع الطلبات المؤكدة والمشحونة والمسلمة.* مطابقة حسابات شركات الشحن و COD والتحصيل.* مراجعة فواتير شركات الشحن واستخراج الفروقات.* حساب تكلفة المنتجات بدقة، شامل القماش، الإكسسوارات، التصنيع، الطباعة، التغليف، والهالك.* متابعة حسابات التصنيع الداخلي والخارجي.* متابعة حسابات المخزون والمنتجات الجاهزة والخامات.* إعداد تقارير مالية دورية للإدارة.* إعداد تقرير Cash Flow مبسط وواضح.* إعداد تقرير P&L شهري مبدئي.* تحليل ربحية المنتجات وتحديد المنتجات المربحة أو الخاسرة.* متابعة المصروفات اليومية والعهد والفواتير.* مراجعة كشوف الرواتب بالتنسيق مع HR.* المساعدة في وضع دورة مستندية للمشتريات، الإنتاج، المخزون، البيع، والتحصيل.* تنبيه الإدارة لأي فروقات أو خسائر أو مصاريف غير مبررة.<br>## المهارات المطلوبة<br>* خبرة من 4 إلى 10 سنوات في المحاسبة.* خبرة قوية في المحاسبة المالية.* فهم جيد لمحاسبة التكاليف.* فهم لحسابات التصنيع والمخزون.* خبرة أو قابلية قوية لفهم حسابات التجارة الإلكترونية.* خبرة في مطابقة التحصيلات والفواتير.* إجادة Excel / Google Sheets بشكل قوي.* القدرة على بناء تقارير واضحة للإدارة.* شخصية دقيقة، منظمة، وعملية.* القدرة على العمل في شركة في مرحلة إعادة تنظيم وبناء نظام من الصفر.<br>## مكان العمل<br>6 أكتوبر / الجيزة — مصر - المنطقة الصناعية<br>## نوع العمل<br>دوام كامل من مقر الشركة.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Category Accounting <br> <br> Publish Date Monday 12-01-2026 <br> <br> Country Egypt <br> <br> Gender any <br> <br> Years Of Experience 6 - 9 Years <br> <br> Salary Negotiable <br>"Chief Accountant" is required in an International Advertising Service company located in Giza.<br>Responsibilities: <ul> <li>Develop and implement financial strategies aligned with the company's vision and goals. </li> <li>Lead budgeting, forecasting, and financial planning processes across all departments. </li> <li>Monitor and analyze financial performance, providing actionable insights to the Top management and board. </li> <li>Partner in the implementation of accounting and ERP systems (Odoo) </li> <li>Ensure compliance with local and international financial regulations and tax laws. </li> <li>Manage internal and external financial reporting, including monthly, quarterly, and annual reports. </li> <li>Oversee cash flow, investments, capital structure, and funding strategies. </li> <li>Lead risk management efforts including financial, operational, and strategic risks. </li> <li>Manage relationships with banks, investors, auditors, and regulatory bodies. </li> <li>Supervise finance and accounting teams, driving process improvements and talent development. </li> <li>Support strategic initiatives and corporate development with data-driven analysis and financial modeling. </li> </ul> <br> Requirements: <ul> <li>Bachelor's degree in Finance, Accounting, or a related field. </li> <li>CPA, CMA, or other relevant certifications a plus. </li> <li>Minimum of 7+ years of progressive financial leadership experience with Proven experience in ERP system (Odoo). </li> <li>Strong knowledge of financial regulations, accounting standards, and corporate finance. </li> <li>Excellent leadership, communication, and stakeholder management skills. </li> <li>Experience in [Digital agencies, Media etc.] is preferred. </li> </ul><br> </div>