Public Accountant Jobs in Egypt

- Branch accountant in Al Buhayrah Governorate.- GPS Company (Consultation and examination for external books). Job requirements:- Bachelor's degree in Commerce or equivalent.- At least 3 years of experience in accounts receivable, treasury, and inventory control.- Retail company experience is preferred.- Excellent computer skills in Excel and using an accounting software are essential.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

- Branch Accountant in Damietta Governorate. - GPS Company (Contemporary and for Foreign Books Exam). Job requirements: - Bachelor's degree in Commerce or equivalent. - At least 3 years of experience in customer accounts, treasury, and inventory control. - Retail company experience preferred. - Excellent computer skills in Excel and experience with accounting software is required. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, Social insurance</li></ul>

An accountant with 3 to 5 years of experience<br>A graduate of the Faculty of Commerce<br>Must be a resident of Al-Mahalla Al-Kubra<br>Must be proficient in working with Odoo - ERP<br>Shift duties at a factory in Al-Mahalla Al-Kubra, and the personal interview at the head office in Nasr City<br>Preferably someone with experience in spinning and textile factories

مطلوب: محاسب مالي (Financial Accountant) – القاهرةتعلن احدي الشركات العاملة في السوق المصري عن فتح باب التوظيف لـمحاسب مالي (Financial Accountant) للانضمام لفريق العمل دوام كامل بالقاهرة.<br>???? أبرز المهام:إدارة العمليات المحاسبية اليومية ودورة الحسابات (AP/AR).إعداد القوائم والتقارير المالية وحسابات الإغلاق الشهري والسنوي.تقديم التحليلات المالية والمشاركة في إعداد الموازنات التقديرية.تطوير إجراءات الرقابة الداخلية بالتنسيق مع الأقسام المختلفة.<br>???? الشروط والمتطلبات:بكالوريوس محاسبة أو تمويل (تعتبر شهادة CMA/CPA ميزة إضافية).خبرة عملية مثبتة في التقارير المالية والتعامل مع برامج الحسابات (ERP).مهارات تحليلية وتنظيمية عالية مع دقة متناهية في التفاصيل.التفرغ الكامل للعمل من المقر بالشركة (القاهرة).

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:About the Company• DJI Egypt is the authorized agent of DJI in Egypt. DJI is a leading Chinese company in the field of drones and smart technology. Our office is located in Nasr City, Cairo.:Key Responsibilities • Handle all company tax matters in coordination with an external accounting firm. • Manage accounting, issue invoices, and record daily expenses. • Prepare monthly financial reports and ensure timely tax declarations. • Maintain accurate financial records in compliance with Egyptian regulations.:Job Requirements • Minimum 2+ years of experience in Financial Accounting. • Advanced proficiency in MS Excel. • High attention to detail and accuracy. • Advanced English level, able to communicate effectively with the Chinese finance manager. • Background in social insurance is preferred.:Work Conditions • Location: Nasr City, Cairo • Working Hours: 10:00 AM – 6:00 PM • Days Off: 6 days per month + official public holidays • Salary: EGP 14,000 – 16,000 (negotiable based on experience)<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 2</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>

<p>An accountant is required for a contracting company (telephone network cables)</p><p>A company operating in the field of implementing telephone networks and civil works announces its need to hire:</p><p>- Accountant (mid-level experience)</p><p>Job duties:</p><p>Monitoring daily accounts (petty cash – expenses – revenues)</p><p>Preparing periodic financial reports</p><p>Reviewing contractor and supplier bills</p><p>Monitoring treasury and bank movements</p><p>Handling invoices and accounting entries</p><p>Requirements:</p><p>2 to 3 years of experience in the contracting field</p><p>Proficiency in Excel and accounting software</p><p>Ability to work under pressure</p><p>Preference for those with experience in contractor settlements</p><p>Work location: (Mid Plateau, Mokattam)</p>

Rayan Glass Company announces its need to hire an accountant to join the team. Job responsibilities: prepare and review daily entries; prepare budgets and financial statements; handle all types of taxes (VAT, corporate tax, and other taxes) and prepare tax returns; monitor general ledgers and accounts of customers, suppliers, and banks; prepare periodic financial reports; contribute to monthly and annual closing activities. Requirements: at least 3 years of experience in accounting; strong experience in taxes, budgets, and general accounts; proficiency in Microsoft Excel and accounting software; ability to work accurately and under pressure. Preference for those with experience in industrial or export companies. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: social insurance, overtime</li></ul>

Working at a fruit farm in the Valley of the Nile delta. Site Accountant - resident at the farm. The company offers: Salaries from 8,000 to 15,000 EGP net (depending on the position and experience) Transportation On-site accommodation Two days off per week Fully furnished housing (the company does not provide meals) Social and medical insurance and life insurance Requirements: Bachelor's or diploma Age 25 to 45 Previous experience in farms or companies in the agricultural field (essential) Proficiency in computer and Excel Residents of Beheira and areas near or in Valley of the Nile or those willing to relocate <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning only</li><li>Benefits: health insurance, social insurance, transportation allowance, housing</li></ul>

Required (Treasury Accountant)Requirements:- Bachelor of Commerce with a specialization in AccountingExperience from (1-3) yearsFull proficiency in accounting standards and financial proceduresExcellent Excel programERP System experienceJob duties: Manage daily treasury operations including preparing payment vouchers, deposits, and monitoring cash balances.Execute and reconcile daily banking transactions and prepare reconciliations and cash flow analyses. Preserve and archive financial records and monitor check ledgers and receipts.Monthly payments, loan installments, and coordination with the Finance Department to ensure accuracy of operations.Benefits: Highly competitive salaries + transportation allowance + KPIPrivate medical insurance and social insuranceAnnual raisesAnnual leaves official holidays Opportunities for development and promotion<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shift only</li><li>Benefits: Health insurance, social insurance</li></ul>

Required (Treasury Accountant). Requirements:- Bachelor of Commerce, Accounting major, 1-3 years of experience, full experience with accounting standards and financial procedures, mastery of Excel, ERP system experience. Job duties: Manage daily treasury operations including preparing payment vouchers, deposits, and monitoring cash balances. Execute and settle daily banking transactions, prepare reconciliations and cash flow analyses. Maintain and archive financial records and monitor checks and receipts. Monitor monthly payments, loan installments, and coordinate with the finance department to ensure operational accuracy. Benefits: Very competitive salaries + transportation allowance + KPI, private medical insurance and social insurance, annual increments, annual and official holidays, opportunities for development and promotion. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

We are a leading company in the field of accounting services, and we are looking for a professional and distinguished financial accountant to join our finance team at the company's headquarters in Cairo. If you have the experience and passion to develop financial work, we are waiting for you!Job duties and responsibilities: • Direct posting of daily entries - closings - bank reconciliations - matchings and account reconciliations (banks, suppliers, customers, and advances) • Manage fixed assets register and periodic depreciation accounts • Reports and financial statements: active participation in preparing financial statements (income statement, financial position, cash flows) in accordance with accounting standards • Taxes: prepare and process tax returns and handle tax audits if required Qualifications and requirements: • Education: bachelor's degree in commerce (Accounting Department) from an accredited university • Software systems: proficiency in ERP systems (e.g., SAP, Odoo, Zoho Books, Oracle) or equivalent • Technical skills: proficiency in Microsoft Office programs, specifically Excel • Geographic location: candidate should be residents of Alfoulsol area and surroundings (likely 40th district) • Personal traits: high accuracy, honesty, ability to work under pressure, time management skills Benefits and compensation: • Competitive salary determined during interview based on experience and competence • Health insurance and social insurance • Professional work environment supportive of career development.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

&nbsp;Accountant to work at the head office in Maadi. Job responsibilities: * Review and reconcile daily transactions of branches. * Review expenses and ensure document validity. * Prepare and follow up on periodic financial reports. * Record accounting entries and assist in monthly closing tasks. * Collaborate with different departments to ensure data accuracy. * Execute any other accounting tasks assigned by the direct supervisor. Qualifications: * Bachelor of Commerce – Accounting Department. * Prior experience in accounting preferred, especially in retail companies. * Proficiency in Microsoft Excel. * ERP software familiarity or accounting programs preferred. * Precision, commitment, and ability to work in a team. Workplace: Maadi – Cairo. Working hours: from 9 AM to 5 PM; Friday is a weekly holiday<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, overtime</li></ul>

Position: Accountant for the Ammonia Factory in Obour City (Daily accounts and storekeeper supervisor) – Required tasks Review material receipts and site supplies Issue and follow up purchase orders Inventory control and review of withdrawal and addition vouchers and proper تسجيل them on the software + quarterly and yearly stock counts Prepare daily entries and supervise physical assets Analyze used materials and compare with manufactured products Monitor project execution costs Develop, implement, modify and document records and financial documents preservation systems for projects Experience working with accounting software (ERP System) and Office programs (Excel – Word) Working hours from 9:00 AM to 5:00 PM Weekly off: Friday Residence in Obour preferred • Preference for experience in a similar field <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Medical insurance, Social insurance</li></ul>

Job Advertisement: Accounts Payable/Receivable Accountant<br>One of the leading factories in the field of food industries, based in 6th of October City, announces its need to add a new member to the financial management team to work as an "Accounts Payable/Receivable Accountant".<br><br>We are looking for a precise and organized candidate with practical experience to ensure smooth and effective financial operations with our partners and customers.<br><br>Key responsibilities:<br>Daily and accurate recording and follow-up of invoices and accounts receivable and payable.<br>Preparation of account statements and conducting periodic reconciliations to ensure balance accuracy.<br>Monitoring collections from customers and scheduling payments due to suppliers.<br>Review purchase orders and receipts and reconcile them with invoices.<br>Prepare periodic financial reports (weekly and monthly) related to aging of debts and account movements.<br>Record accounting entries in the company's approved ERP system.<br>Required conditions and qualifications:<br>Educational qualification: Bachelor's degree in Commerce (Accounting specialization).<br>Experience: Practical experience of at least two years as an Accounts Payable/Receivable Accountant (preferably with a background in manufacturing or food sector).<br>Technical skills: Proficient in Microsoft Office programs (especially Excel), and familiarity with ERP accounting systems.<br>Soft skills: accuracy, extreme attention to detail, honesty, and ability to work under pressure and manage time efficiently.<br>Work location: Industrial Zone, 6th of October City.<br>Residence: It is a condition or strong preference that the applicant be a resident of 6th of October City or nearby areas.<br>Salary and benefits:<br>Competitive salaries determined based on experience during the interview.<br>Comprehensive social and health insurance.<br>Job stability and a professional work environment that supports growth and development.

A major company with locations in Gamasa in the field of poultry hatchery mothers announces its need for:- Financial and Administrative Accountant (ERP) Main tasks: Recording and reviewing daily financial entries and movements. Monitoring customer and supplier accounts and financial settlements. Managing and reviewing treasury, banks, collections, and payments. Managing and monitoring warehouses and item movements. Preparing monthly financial and administrative reports. Daily work and follow-up on the Aman ERP program. Auditing the documentary cycle and ensuring data accuracy. Requirements: • Bachelor's degree in Commerce or equivalent. • Practical experience in accounting. • Proficient in ERP programs, preferably Aman ERP. • Good Excel skills and reporting. • Preference for prior experience in poultry companies, agricultural activities, and livestock production. • Seriousness and ability to follow up on the field and organization. A rewarding salary determined by experience and competence. Opportunity for career development within the company. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, meals, housing, overtime</li></ul>

مطلوب للتعيين: محاسب مخازن ذو خبرةتعلن شركة الخليج للهندسة الصناعية عن حاجتها إلى تعيين محاسب مخازن للعمل بدوام كامل في محافظة سوهاج.الشروط الأساسية:خبرة عملية مثبتة في حسابات وإدارة المخزون.يشترط أن يكون المتقدم من سكان محافظة سوهاج.مؤهل عالٍ مناسب، ويفضل بكالوريوس تجارة – قسم محاسبة.إجادة استخدام Microsoft Excel وبرامج الحسابات أو أنظمة ERP.الدقة والأمانة والقدرة على تنظيم البيانات وتحليلها.القدرة على تحمل المسؤولية والعمل ضمن فريق.المهام والمسؤوليات:تسجيل ومراجعة حركات الوارد والمنصرف والتحويلات المخزنية.متابعة أرصدة الأصناف والتأكد من مطابقتها للسجلات.تنفيذ أعمال الجرد الدوري والسنوي وتحليل فروق الجرد.مراجعة المستندات والفواتير وأذون الإضافة والصرف.إعداد تقارير حركة المخزون والأرصدة والأصناف الراكدة.متابعة تكلفة المخزون وإجراء التسويات اللازمة.التنسيق مع إدارات المخازن والمشتريات والمبيعات والحسابات.التأكد من تطبيق الإجراءات والسياسات المنظمة لحركة المخزون.⚠️ لن يتم النظر في الطلبات التي لا تتوافر بها خبرة فعلية في حسابات المخازن أو للمتقدمين من خارج محافظة سوهاج.على من تتوافر لديه الشروط إرسال السيرة الذاتية موضحًا بها الخبرات السابقة في مجال حسابات وإدارة المخزون.#وظائف #محاسب_مخازن #محاسبة #إدارة_المخزون #مخازن #وظائف_سوهاج #سوهاج

مطلوب للتعيين: محاسب مخازن ذو خبرةتعلن شركة الخليج للهندسة الصناعية عن حاجتها إلى تعيين محاسب مخازن للعمل بدوام كامل في محافظة سوهاج.الشروط الأساسية:خبرة عملية مثبتة في حسابات وإدارة المخزون.يشترط أن يكون المتقدم من سكان محافظة سوهاج.مؤهل عالٍ مناسب، ويفضل بكالوريوس تجارة – قسم محاسبة.إجادة استخدام Microsoft Excel وبرامج الحسابات أو أنظمة ERP.الدقة والأمانة والقدرة على تنظيم البيانات وتحليلها.القدرة على تحمل المسؤولية والعمل ضمن فريق.المهام والمسؤوليات:تسجيل ومراجعة حركات الوارد والمنصرف والتحويلات المخزنية.متابعة أرصدة الأصناف والتأكد من مطابقتها للسجلات.تنفيذ أعمال الجرد الدوري والسنوي وتحليل فروق الجرد.مراجعة المستندات والفواتير وأذون الإضافة والصرف.إعداد تقارير حركة المخزون والأرصدة والأصناف الراكدة.متابعة تكلفة المخزون وإجراء التسويات اللازمة.التنسيق مع إدارات المخازن والمشتريات والمبيعات والحسابات.التأكد من تطبيق الإجراءات والسياسات المنظمة لحركة المخزون.⚠️ لن يتم النظر في الطلبات التي لا تتوافر بها خبرة فعلية في حسابات المخازن أو للمتقدمين من خارج محافظة سوهاج.على من تتوافر لديه الشروط إرسال السيرة الذاتية موضحًا بها الخبرات السابقة في مجال حسابات وإدارة المخزون.#وظائف #محاسب_مخازن #محاسبة #إدارة_المخزون #مخازن #وظائف_سوهاج #سوهاج

مطلوب للتعيين: محاسب مخازن ذو خبرةتعلن شركة الخليج للهندسة الصناعية عن حاجتها إلى تعيين محاسب مخازن للعمل بدوام كامل في محافظة سوهاج.الشروط الأساسية:خبرة عملية مثبتة في حسابات وإدارة المخزون.يشترط أن يكون المتقدم من سكان محافظة سوهاج.مؤهل عالٍ مناسب، ويفضل بكالوريوس تجارة – قسم محاسبة.إجادة استخدام Microsoft Excel وبرامج الحسابات أو أنظمة ERP.الدقة والأمانة والقدرة على تنظيم البيانات وتحليلها.القدرة على تحمل المسؤولية والعمل ضمن فريق.المهام والمسؤوليات:تسجيل ومراجعة حركات الوارد والمنصرف والتحويلات المخزنية.متابعة أرصدة الأصناف والتأكد من مطابقتها للسجلات.تنفيذ أعمال الجرد الدوري والسنوي وتحليل فروق الجرد.مراجعة المستندات والفواتير وأذون الإضافة والصرف.إعداد تقارير حركة المخزون والأرصدة والأصناف الراكدة.متابعة تكلفة المخزون وإجراء التسويات اللازمة.التنسيق مع إدارات المخازن والمشتريات والمبيعات والحسابات.التأكد من تطبيق الإجراءات والسياسات المنظمة لحركة المخزون.⚠️ لن يتم النظر في الطلبات التي لا تتوافر بها خبرة فعلية في حسابات المخازن أو للمتقدمين من خارج محافظة سوهاج.على من تتوافر لديه الشروط إرسال السيرة الذاتية موضحًا بها الخبرات السابقة في مجال حسابات وإدارة المخزون.#وظائف #محاسب_مخازن #محاسبة #إدارة_المخزون #مخازن #وظائف_سوهاج #سوهاج

- An experienced accountant with 2 to 5 years, preferably with experience working in security companies; English language principles required. Experience: 1- Maintaining records and ledgers and making entries and reconciliations between them. 2- Applying the applicable accounting standards and systems to all accounting entry operations in line with Egyptian and international accounting requirements. 3- Performing ledger reconciliations of customer and supplier accounts and banks. 4- Preparing accounting data and information for general accounts payable and receivable necessary to prepare the balance sheet and the company’s financial position. 5- Compiling and preparing all data necessary to extract trial balances, final accounts, the balance sheet and attachments within the scope of the accounting systems and delivering them to the financial manager. 6- Preparing periodic reports on all required accounting data and submitting them to the financial manager in preparation for the monthly financial position. 7- Submitting daily and monthly reports to the financial manager according to specifications and on time.<p><strong>Additional Details</strong></p><ul><li>Vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: health insurance, social insurance</li></ul>