Accounting Jobs in Egypt

We are seeking an experienced Chief Accountant to lead daily accounting operations, ensure meticulous accuracy across financial records, and support month-end closing processes. In this role, you will supervise a dedicated accounting team and collaborate directly with our finance divisions in Saudi Arabia and Oman. Key Responsibilities Team Supervision: Oversee and review the daily work of the assigned accounting team; support ongoing training, guidance, and performance evaluations. Financial Accuracy: Review bank/account reconciliations, journal entries, AP/AR, and general ledger activities to maintain complete and compliant financial records. Closing & Reporting: Support monthly, quarterly, and annual closing processes; prepare clear financial and accounting reports for group management. Cross-Border Collaboration: Coordinate regularly with finance teams across our operations in Saudi Arabia and Oman to streamline regional standards. Compliance & Governance: Ensure strict adherence to internal accounting policies, identify process gaps, and implement effective operational solutions. Qualifications & Requirements Education: Bachelor’s degree in Accounting, Finance, or a related field. Experience: Minimum 7–10 years of relevant accounting experience, with preference given to candidates with prior supervisory or Chief Accountant background. Industry & Regional Knowledge: Experience with GCC companies, multi-branch, or cross-border operations is a strong advantage. Technical Skills: Strong proficiency in accounting principles, financial reporting, month-end closing, and ERP/accounting systems. Soft Skills: Excellent leadership, analytical, and problem-solving abilities, paired with solid English communication and written reporting skills.

Company Description شركه السراج استورز is a growing business based in El Mansoura, focused on delivering quality products and reliable services to its customers. The company values accuracy, transparency, and efficiency in all financial and operational processes. Team members are encouraged to contribute to continuous improvement and support the organization’s growth. Working at شركه السراج استورز offers the opportunity to be part of a collaborative environment with clear responsibilities and room for professional development. Role Description The Accountant will handle day-to-day financial operations, including recording transactions, maintaining general ledgers, and preparing periodic financial statements. Responsibilities include managing accounts payable and receivable, reconciling bank statements, tracking expenses, and supporting budgeting and cost control activities. The role also involves ensuring compliance with relevant financial regulations and internal policies, assisting with audits, and providing accurate financial reports to management. This is a full-time, on-site role based in El Mansoura, requiring regular collaboration with other departments to support informed business decisions. Qualifications Candidates should possess strong accounting and bookkeeping skills, including ledger maintenance, financial reporting, and reconciliation. Candidates should possess proficiency in accounting software and spreadsheet tools, with the ability to manage digital records and generate reports. Candidates should possess solid analytical and numerical skills to interpret financial data, identify variances, and support budgeting and forecasting. Candidates should possess attention to detail and organizational skills to handle multiple tasks, meet deadlines, and maintain accurate documentation. Candidates should possess clear written and verbal communication skills to explain financial information and collaborate with internal teams. Relevant education such as a bachelor’s degree in Accounting, Finance, or a related field is preferred. Prior experience in an accounting or finance role, especially in retail or trading environments, is an advantage. Familiarity with local financial regulations, taxation, and basic audit procedures is beneficial.

Role Overview We're looking for a Chief Accountant to own the accounting function across our operations in Saudi Arabia, the UAE, and Egypt. This is a hands-on leadership role: you'll be accountable for accurate, timely consolidated financial reporting, strong internal controls, and full statutory and tax compliance across three distinct regulatory environments, while directly managing and developing an accounting team. You'll be the technical backbone of the finance function — closing the books, owning reconciliations, coordinating audits, and ensuring every entity meets local compliance requirements (ZATCA, GOSI, UAE Corporate Tax, Egyptian Tax Authority), while working closely with senior finance leadership to keep the numbers audit-ready and decision-useful. This role suits a technically strong accountant who has grown into people leadership and wants ownership of a multi-country function without stepping into a purely strategic, non-technical seat. Key Responsibilities Financial Close & Reporting Own the monthly, quarterly, and year-end close process across all three entities, ensuring deadlines and accuracy standards are consistently met Prepare and review consolidated financial statements across KSA, UAE, and Egypt in line with IFRSPerform and review balance-sheet reconciliations, ensuring discrepancies are investigated and resolved within set timelines Oversee fixed asset accounting, including capitalization, depreciation schedules, and asset register accuracy Accounts Payable, Receivable & Cash Management Provide oversight and quality control over AP/AR functions managed by the team (not personal transaction entry) Monitor cash flow and working capital across entities; flag risks proactively to senior management Oversee intercompany transactions and ensure timely, accurate intercompany reconciliations Tax & Statutory Compliance Ensure full compliance with Saudi Arabia's ZATCA requirements, including VAT filings and e-invoicing (Fatoora) obligations Ensure compliance with UAE Corporate Tax and VAT filing requirements Ensure compliance with Egyptian tax law, e-invoicing/e-receipt requirements, and statutory reporting obligations Coordinate with payroll and HR on GOSI, WPS, and Egyptian social insurance accounting entries (oversight, not execution) Act as the primary point of contact for external auditors and tax authorities across all three markets Controls, Process & Systems Design, implement, and maintain internal controls and accounting policies across all entities Own the accounting configuration and data integrity within our ERP system (currently Odoo), and identify opportunities for automation and process improvement Support budgeting and forecasting processes with accurate historical data and variance analysis (ownership sits with Finance leadership; this role provides the accounting foundation) Team Leadership Directly manage, coach, and develop the accounting team across the three markets, including performance reviews and capability building Set clear standards for accuracy, timeliness, and compliance within the team Build succession and cross-training so no single country's close depends on one person Cross-Functional Collaboration Partner with senior management to deliver clear, accurate management reporting and financial analysis Work closely with HR/Payroll, Legal, and Operations to ensure accounting entries reflect underlying business and compliance realities Qualifications & Experience Must-Have Requirements Bachelor's degree in Accounting, Finance, or related field10+ years total accounting experience, with 3+ years in a supervisory/managerial capacity Proven ownership of month-end and year-end close for at least one full entity Direct hands-on experience with at least two of: KSA, UAE, Egypt accounting and tax environments Solid working knowledge of IFRSPractical VAT/tax compliance experience in the GCC and/or Egypt Experience with a mid-to-large ERP system ( Odoo is preferred) Advanced Excel skills (pivot tables, reconciliation modeling, large dataset handling) Experience managing external audit relationships and audit fieldwork Experience preparing or reviewing consolidated financial statements across multiple entities Fluent business English (written and spoken) Preferred Qualifications CMA, ACCA, CPA, or SOCPA certification (or actively pursuing) Experience in a Saa S, tech, or multinational shared-services environment Prior experience managing a distributed/remote accounting team across countries

Egy-Management We are a fast-growing U. S.-based company operating multiple businesses across different industries (retail, service, and real estate-related operations).<br> We are seeking a highly experienced Accountant based in Cairo to remotely oversee and manage accounting operations in the United States.<br>This is not a traditional bookkeeping role. We are looking for someone who has designed or implemented accounting systems and workflows and can build a scalable financial structure to support a rapidly growing, multi-entity organization.<br>Key Responsibilities:<br> Oversee day-to-day accounting operations for multiple U. S.-based entities remotely<br> Design and implement a scalable accounting system and workflows across all companies<br> Build and optimize end-to-end processes (AP, AR, payroll, inventory, reporting, consolidations)<br>Establish internal controls, SOPs, and approval structures<br>Manage multi-entity accounting and financial consolidations<br>Develop clear and actionable financial reporting for ownership<br>Improve cash flow tracking, budgeting, and forecasting systems<br>Coordinate with U. S.-based operations teams to ensure alignment<br>Supervise and guide accounting staff where applicable<br>Ensure compliance with U. S. accounting standards, tax coordination, and audit requirements<br>Lead or support ERP/accounting system implementation and integrations<br>Required Experience<br>5–10+ years of accounting experience, preferably with U. S.-based companies Proven experience in:<br>Designing or implementing accounting systems and workflows<br>OR working with a consulting/advisory firm specializing in accounting system setup Experience in multi-entity and multi-location operations Background in mid-level or senior accounting management roles<br>Strong understanding of operational accounting, cost tracking, and inventory systems<br>Required Technical Skills & Software Strong hands-on experience with:<br>Quick Books (Online and/or Desktop – advanced level required)<br>Microsoft Excel (advanced – pivot tables, Power Query, financial modeling)<br>ERP Systems (experience with at least one):Net Suite SAPMicrosoft Dynamics (Business Central / GP) Odoo<br>Payroll systems (e.g., ADP, Gusto, Paychex)<br>Cloud-based accounting tools and integrations (e.g., Bill.com, Expensify, Zapier)<br>Experience with inventory systems and POS integrations is a strong plus<br>What We’re Looking For:<br>A systems thinker who can build structure, not just maintain records<br>Ability to manage U. S. operations remotely with high accuracy and accountability Strong communication skills with international teams<br>Comfortable working in a fast-paced, entrepreneurial environment<br>High level of organization, ownership, and attention to detail<br>Bonus Qualifications:<br>CPA, CMA, or equivalent certification Experience with U. S. tax coordination and audits<br>Experience in retail, gas stations, car wash, or franchise operations<br>Familiarity with multi-state U. S. operations Working Structure<br>Based in Cairo, Egypt Working hours aligned partially with U. S. time zones Regular communication with U. S.-based leadership and teams Compensation<br>Competitive salary based on experience + performance-based incentives.<br>How to Apply Please submit:Your resume A short summary of accounting systems or workflows you have built or implemented Details of your experience working with U. S.-based companies (if applicable)

‏⁦Job Description Key Responsibilities:Review and approve journal entries, invoices, and payment transactions. Prepare periodic financial statements (monthly, quarterly, and annually). Monitor bank reconciliations and ensure accuracy of account balances. Prepare trial balance and reconcile accounts regularly. Follow up on customer receivables and supplier payments in coordination with relevant departments. Ensure full compliance with IFRS and internal financial policies. Analyze company expenses and support cost control initiatives. Support month-end closing activities and ensure timely reporting. Assist internal and external auditors by providing required documentation. Supervise, guide, and develop the accounting team and evaluate their performance. Improve accounting processes and reduce recurring errors. Job Requirements Bachelor’s degree in Accounting. Minimum 8 years of relevant experience, including at least 3 years in a managerial role. Strong knowledge of accounting standards (IFRS). Experience with ERP systems (e.g., Odoo). Strong analytical, leadership, and decision-making skills. Excellent attention to detail and organizational skills. Preferred: Diploma or certification in related fields

We are looking for a competent "Financial Accountant" to join our NGO's finance team. You will be responsible for managing daily accounting operations, ensuring the accuracy of financial records, and contributing to the preparation of periodic financial reports that support our developmental goals and management decisions.<br>Key Responsibilities Record and document daily financial transactions in the accounting system. Prepare and review journal entries and bank reconciliations. Assist in the preparation of monthly and annual financial statements and reports for the NGO. Monitor Accounts Payable (AP) and Accounts Receivable (AR). Ensure compliance with financial policies, donor regulations, and tax laws.<br>Requirements & Qualifications Bachelor’s degree in Accounting, Finance, or a related field. Proven practical experience (2-4 years) in a Financial Accountant role. Proficiency in using accounting software and MS Excel. High level of accuracy, strong attention to detail, and a high degree of integrity. A genuine interest in the non-profit sector and community development is a strong plus.

At Sumerge, our Staff Project Accountants are essential to maintaining the financial health of our projects. They ensure that all financial transactions related to projects are accurately recorded and reported. Our Staff Project Accountants leverage their expertise in project accounting to analyze financial data, monitor budgets, and support our project teams in achieving their financial goals. The ideal candidate is detail-oriented, possesses strong analytical skills, and has a deep understanding of project financial management principles. You will play a crucial role in maintaining financial discipline, driving efficiencies, and ensuring transparency in our project financials.<br>Responsibilities<br><br> Project Budgeting and Forecasting: Take ownership of developing and maintaining project budgets Cost Control and Monitoring: Monitor project expenses independently and propose budget adjustments Project Billing and Invoicing: Lead project billing and invoicing activities, ensuring compliance Cash Flow Management: Manage project cash flows effectively, identifying funding requirements Financial Reporting: Prepare comprehensive project financial reports with variance analysis Contract Compliance: Ensure strict compliance with project contracts and regulatory requirements Collaboration with Project Teams: Actively collaborate with project teams, providing financial insights and guidance <br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, or a related field5-7 years of relevant project accounting experience

Company Description Sun Service Facility Management is a leading facilities management and support services company operating in Cairo, Egypt. The organization delivers integrated solutions across housekeeping, maintenance, hard and soft services, manpower supply, catering, and operational support. Sun Service focuses on providing high-quality, cost-effective, and sustainable services that improve workplace efficiency and client satisfaction. An experienced team ensures operational excellence, safety compliance, and continuous improvement across projects and client locations, creating a professional and performance-driven environment for team members. Role Description The Inventory Accountant is a full-time, on-site role based in Qesm El Maadi, Cairo, Egypt. This position is responsible for monitoring and reconciling inventory records, ensuring accurate stock valuation, and maintaining alignment between physical counts and system records. Day-to-day tasks include posting inventory-related journal entries, reviewing stock movements, investigating discrepancies, and preparing inventory reports for management and finance teams. The role also involves collaborating with operations and procurement to optimize stock levels, support month-end and year-end closing processes, and uphold internal controls and compliance with company accounting standards. Qualifications Candidates should possess strong Stock Management skills, including tracking inventory, monitoring stock movements, and supporting stock-taking activities. Candidates should possess solid Analytical Skills to review inventory data, identify variances, and provide insights for process improvements. Candidates should possess Journal Entries (Accounting) and Accounting skills to record inventory transactions accurately and support financial closing activities. Candidates should possess fundamental Finance skills to understand inventory valuation, cost allocation, and the impact on financial statements. Relevant qualifications such as a bachelor’s degree in Accounting, Finance, or a related field are preferred. Strong proficiency in MS Excel and familiarity with ERP or inventory management systems are beneficial. Attention to detail, numerical accuracy, and the ability to work with cross-functional teams in an on-site environment are essential. Previous experience in inventory accounting or a similar role within facilities management, logistics, or service industries is an advantage.

Company Description Try Dataloops (Dataloops) delivers innovative AI solutions that help organizations turn data into a core driver of business innovation and competitive advantage. The company leverages advanced natural language processing, machine learning, and computer vision technologies to address complex market challenges. Team members collaborate across disciplines to design scalable, data-centric products and services. Joining Try Dataloops means working in a fast-evolving environment where experimentation, continuous learning, and impactful problem-solving are highly valued. Role Description This is a full-time, on-site Sales Accountant role based in Alexandria, Egypt. The Sales Accountant will manage day-to-day accounting activities related to sales operations, including recording and reconciling revenue, monitoring accounts receivable, and ensuring accurate invoicing and billing. The role involves preparing and reviewing financial statements and sales reports, supporting budgeting and forecasting activities, and providing financial insights to the sales and management teams. The Sales Accountant will coordinate with internal stakeholders to resolve discrepancies, maintain compliance with relevant accounting standards and company policies, and contribute to process improvements that enhance financial accuracy and efficiency. Qualifications Candidates should possess strong skills in Accounting and Finance, including solid knowledge of core principles and practices. Candidates should possess experience preparing and reviewing Financial Statements, with attention to accuracy and compliance. Candidates should possess proficiency in Accounting Software and related digital tools used for sales and revenue tracking. Candidates should possess strong Analytical Skills for interpreting sales data, identifying trends, and supporting decision-making. Bachelor’s degree in Accounting, Finance, or a related field, or equivalent practical experience. Experience in a sales-focused or revenue accounting role is beneficial. Strong organizational skills, attention to detail, and the ability to manage multiple deadlines. Effective communication skills and the ability to collaborate with cross-functional teams.

Assist in preparing and updating daily cash position reports to support accurate cash flow monitoring Conduct research and comparative analysis on bank rates for treasury bills and time deposits to help identify favorable investment opportunities Support communication and maintain operational touchpoints with external banks and financing companies Assist in running financial models to calculate portfolio Net Present Value (NPV) and track funds used to fill cash flow gaps Compile and review basic income, expense, and cash flow data for senior management Manage the daily processing of incoming/outgoing cheques, wire transfers, and cash deposits Monitor under-collection and bounced cheques, maintain tracking worksheets with rejection reasons, and coordinate follow-up actions with the Collections team Prepare daily re-deposit cheques for bank presentation and participate as a committee member in the monthly physical count of cheques Support the monthly manual closing process by recording routine bank transactions, expenses, and interest in SAP<br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, or a related field Preferred experience in Real Estate1-2 years of experience in a Treasury function Proficient in accounting software (e.g., Oracle, SAP), along with MS Office applications Excellent analytical and problem-solving skills

Job Summary:This role is responsible for monitoring daily cash positions, preparing cash flow forecasts, and performing liquidity and bank facility analysis by consolidating treasury data, reviewing banking transactions, and assessing key cash drivers to ensure adequate funding, optimize liquidity management, control banking costs, and support informed financial decision-making while maintaining compliance with treasury policies and audit requirements.<br>Roles & Responsibilities:Monitor daily cash positions across bank accounts and entities by consolidating balances and tracking daily movements to support funding decisions and maintain clear liquidity visibility. Prepare and maintain short- and medium-term cash flow forecasts by collecting inputs, analyzing trends and seasonality, and explaining variances against actuals to support accurate cash planning and timely funding actions. Perform analysis and investigate bank fees, interest, and charges by reviewing bank statements, and supporting documents to ensure accuracy and control banking costs. Support working capital initiatives by analyzing collections, disbursements, and key cash conversion drivers and proposing improvement actions to optimize liquidity levels and cost of funds. Prepare treasury reports and dashboards covering daily cash positions, forecast accuracy, bank fees, and FX exposure where relevant by compiling and presenting treasury data to provide management and stakeholders with actionable insights. Conduct liquidity analysis by tracking key liquidity measures, preparing daily and weekly cash and liquidity reports, and escalating expected shortages with suggested actions to ensure adequate funding and financial stability. Track bank facilities such as credit lines and overdrafts by monitoring utilization versus limits, available balances, due dates, and financing costs and preparing facility status reports to support effective management of funding sources. Prepare basic cash scenarios under normal and stressed conditions by assessing the impact of changes in collections, claims or benefits, premium volumes, and major payments to anticipate funding needs in advance. Support audit and compliance requirements by ensuring adherence to treasury policies and maintaining documentation for approvals, payments, reconciliations, and bank confirmations to meet governance and regulatory standards.<br>Required Qualifications:Bachelor’s degree in Accounting, Finance, or a related field 3 – 5 years of experience in treasury, cash management, financial analysis, or accounting (with strong exposure to forecasting and reporting) Strong Excel skills (pivot tables, formulas, Power Query). Power BI to build dashboards and automated reports Power Automate to streamline routine reporting/approvals, plus familiarity with ERP/banking

Job Purpose: The Cost Accountant will be responsible for monitoring, analyzing, and reporting on the cost and inventory activities of retail stores. This role ensures accurate valuation of stock, effective cost control, and timely reporting to support financial decision-making. The position requires close collaboration with store managers, finance teams, supply chain, and internal auditors.<br>Key Responsibilities:Inventory & Stock Control Monitor stock levels and movements across all retail stores and warehouses. Ensure accurate recording of stock transfers, returns, and adjustments in the accounting system. Perform periodic stock reconciliations between physical counts and system records. Identify discrepancies, investigate causes, and recommend corrective actions. Support regular cycle counts and annual physical inventory audits. Cost Accounting & Analysis Calculate and validate cost of goods sold (COGS) for retail operations. Monitor purchase prices, landed costs, and store-specific expenses. Track and analyze variances between standard costs, actual costs, and budgets. Provide cost analysis on promotions, discounts, and clearance sales. Recommend cost-saving opportunities and process improvements. Reporting & Compliance Prepare regular inventory valuation reports for management. Support monthly and year-end closing activities related to inventory and COGS. Ensure compliance with company policies, accounting standards, and audit requirements. Collaborate with internal/external auditors on inventory and cost control processes. Cross-Functional Collaboration Partner with store managers to monitor stock shrinkage, wastage, and obsolescence. Work closely with procurement and supply chain to ensure accurate cost data. Support finance in preparing profitability analysis per store and product category.<br>Requirements:Bachelor’s degree in Accounting, Finance, or a related field. Professional qualification (CPA, CMA, ACCA) preferred.3–5 years of experience in cost accounting or inventory accounting, ideally in retail or FMCG. Strong knowledge of accounting principles, inventory control, and cost allocation. Proficiency in ERP/Inventory management systems (SAP, Oracle, or similar). Advanced MS Excel and data analysis skills. Strong attention to detail, accuracy, and analytical skills. Ability to work cross-functionally with operations and finance teams.

Position Overview The Chief Accountant is responsible for leading the organization's accounting and financial operations, ensuring accurate financial reporting, regulatory compliance, and effective financial control across all projects and business functions. This role oversees project accounting, cash flow management, budgeting support, audits, taxation, and financial risk management while ensuring compliance with accounting standards and company policies. The Chief Accountant provides financial insights to senior management, supports strategic decision-making, and leads the accounting team to drive operational excellence and continuous improvement. Key Responsibilities Financial Reporting & Compliance Oversee the preparation and submission of accurate and timely financial reports in compliance with applicable accounting standards, company policies, and regulatory requirements. Review financial data, validate accounting records, and coordinate with relevant departments to ensure accurate consolidated financial reporting. Ensure compliance with statutory requirements, accounting regulations, and internal financial controls. Financial Planning & Analysis Provide financial analysis, insights, and recommendations to support strategic planning and operational decision-making. Monitor financial performance through variance analysis, trend analysis, and key performance indicators (KPIs). Support senior management with financial forecasts and business performance evaluations. Accounting Operations Supervise day-to-day accounting activities, including accounts payable, accounts receivable, payroll, general ledger, and project accounting. Ensure accounting transactions are accurately recorded and completed within established timelines. Maintain the integrity and accuracy of financial records and accounting systems. Cash Flow & Risk Management Monitor cash flow and manage working capital to ensure the organization's financial stability and operational continuity. Forecast cash inflows and outflows while optimizing receivables, payables, and funding requirements. Identify financial risks and develop effective mitigation strategies to safeguard the organization's financial position. Ensure appropriate insurance coverage for company assets and liabilities through regular policy reviews and coordination with insurance providers. Audit & Regulatory Compliance Coordinate internal and external audits by preparing required documentation and facilitating communication with auditors. Ensure timely resolution of audit findings and implementation of corrective actions where required. Support tax compliance activities and ensure adherence to all applicable financial regulations. Process Improvement & Systems Development Continuously improve accounting processes and internal controls to enhance efficiency, accuracy, and effectiveness. Lead the implementation of new accounting standards, financial systems, and technologies while ensuring successful adoption across the finance function. Promote best practices in financial management and process automation. Team Leadership Lead, mentor, and develop the accounting team to strengthen technical capabilities and overall performance. Provide guidance on complex accounting matters and ensure consistent application of accounting standards. Foster a collaborative and high-performance working environment within the finance team. Qualifications & Experience Education Bachelor's degree in Accounting, Finance, or a related discipline from an accredited university. Experience Minimum 10 years of experience in accounting or finance, preferably within the construction industry. At least 3 years of experience in a leadership role managing accounting or finance teams. Previous experience in the construction industry is required. Previous experience working on international or GCC construction projects is required. Skills & Competencies Technical Skills: Proficient in Microsoft Office, ERP Systems, Financial Reporting, and Data Analysis. Language Skills: Advanced proficiency in English (written and verbal). Soft Skills: Strong leadership, communication, analytical thinking, decision-making, negotiation, presentation, time management, teamwork, flexibility, and attention to detail. Certifications (Preferred) IFRS Diploma or an equivalent professional accounting certification is preferred.<br>About EDECSEDECS is a leading organization with 30 years of experience in marine constructions, infrastructure, earthworks, and transportation projects in Egypt and Saudi Arabia, employing more than 2,000 employees. The organization provides innovative, sustainable, and cost-effective solutions for a wide range of projects, delivering excellence and meeting the highest standards of quality, safety, and sustainability. The organization has a strong presence in logistics projects, including high-speed and light-speed railways, railway stations, and commercial and administrative buildings. The organization also has extensive experience in earthworks, water irrigation, and yacht marinas. EDECS is a trusted partner for clients seeking to make a positive impact on the communities they serve.

Job description<br>We are looking for an agile profile to join our team Finance team as a General Ledger Accountant , we are a flexible, dynamic & fast based environment. We work and enjoy!<br>Responsibilities:-Preparing and managing general ledger entries. Gathering supporting documentation and performing record keeping. Reconciling accounts with the general ledger. Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Filing income tax & VAT documents. Entering financial data in deferrals, accruals, and reclassifications. Supporting budgeting and forecasting activities. Reviewing cash deposits and preparing cash receipt journal entries. Interpreting and analyzing financial information. Posting journal entries in the accounting system. Tracking fixed asset ledger. Reporting any fluctuations and variances. Requirements: -Bachelor’s degree in Finance - Accounting Major.2-5 years of experience as an Accountant. Professional MS office user. Communicator: can easily build rapport and run an effective & positive dialog. Strong problem-solving and analytical skills. Learning thrive agile to learn & grow. Customer focused: you keep the customer front of mind, can nurture, and build a positive relationship. Organized: you set the base and priorities within time frame. Excellent command in English & Computer Skills.

About Sabbour Consulting:Since 1957, Sabbour Consulting has been at the forefront of engineering and design innovation across Egypt and the region. As one of the leading multidisciplinary consulting firms, we offer full-spectrum services in project management, design, supervision, and value engineering. Our commitment to excellence and technical rigor has shaped some of the most prominent infrastructure, residential, and commercial projects in the region.<br>Job Purpose Managing customer accounts, monitoring outstanding receivables, and ensuring the timely collection of payments in accordance with contractual payment terms. The role supports the organization's cash flow by proactively following up on outstanding invoices, resolving customer payment issues, minimizing overdue receivables, and maintaining accurate collection records and reports.<br>Key Responsibilities Monitor customer accounts and follow up on outstanding invoices to ensure timely collections. Track customer receivables, update collection status, and maintain accurate records of outstanding balances. Communicate with customers through calls, emails, meetings, and site visits to secure payments and resolve collection-related issues. Review customer contracts to ensure collections are carried out in accordance with agreed payment terms and milestones. Conduct proactive follow-up with customers before invoice due dates to minimize payment delays. Maintain documented evidence of all communications and collection activities. Prepare periodic reports including collections performance, Accounts Receivable Aging, daily collections, and forecasted collections. Investigate and resolve customer disputes affecting payments by coordinating with internal departments. Escalate overdue accounts to management, highlighting reasons for delays and recommending recovery actions. Analyze customers with recurring payment delays and recommend strategies to improve collection performance. Monitor compliance with contractual collection periods and payment schedules. Support the Finance Department in maintaining healthy cash flow through effective receivables management. Prevent the accumulation of bad debts by ensuring timely and consistent follow-up. Ensure compliance with company financial policies, internal controls, and confidentiality requirements. Perform any other duties assigned by the Finance Manager within the scope of the role.<br>Qualifications Bachelor's degree in Accounting, Commerce, Finance, or a related field. Minimum 5 years of experience in accounting, with at least 3 years in collections or accounts receivable. Previous experience in an engineering consultancy or construction company is highly preferred. Professional accounting certifications are an advantage. Strong knowledge of Accounts Receivable and collection processes. Good understanding of contracts, payment terms, and billing procedures. Proficiency in Microsoft Excel and ERP/accounting systems. Ability to prepare collection reports and analyze receivable aging. Strong financial analysis and reconciliation skills.

We’re Hiring: Accounts Receivable (AR) Accountant<br>Department: Finance & Accounting<br>Employment Type: Full-time<br>About the Role We are looking for a detail-oriented and analytical Accounts Receivable (AR) Accountant to join our Finance & Accounting team. The successful candidate will be responsible for managing customer receipts, collections, reconciliations, clearing accounts, and financial records while ensuring accuracy across high volumes of transactions.<br>Key Responsibilities• Post and allocate daily customer receipts and bank deposits accurately.• Monitor customer accounts and follow up on overdue invoices and outstanding balances.• Reconcile sales transactions, bank statements, and collection accounts.• Maintain and reconcile clearing and suspense accounts, ensuring the timely settlement of outstanding balances.• Record and reconcile operational fees, service charges, and third-party commissions.• Reconcile balances with banks and external service providers and investigate any discrepancies.• Process credit notes, returns, adjustments, and other Accounts Receivable transactions.• Prepare customer statements, AR aging reports, reconciliation reports, and collection summaries.• Support month-end closing activities and ensure compliance with company accounting policies and internal controls.• Collaborate with customers and internal departments to resolve collection and reconciliation issues.<br>Qualifications & Requirements• Bachelor’s degree in Accounting, Finance, or a related field.• 2–3 years of experience in Accounts Receivable, financial reconciliation, or a similar role.• Advanced Microsoft Excel skills.• Strong understanding of General Ledger, double-entry accounting, clearing accounts, and bank reconciliation.• Experience working with ERP systems.• Excellent analytical, problem-solving, and communication skills.• High attention to detail and the ability to manage large transaction volumes accurately and efficiently.<br>Preferred Qualifications• Experience in a high-volume transaction environment.• Experience with payment settlement and reconciliation processes is an advantage.<br>How to Apply Please send your updated CV to:manager@viral-social-media.com Kindly mention “AR Accountant – Full Name” in the email subject line.

We are looking for a Junior Accountant (AP & AR) to join our Finance team. The successful candidate will support both the Accounts Payable and Accounts Receivable functions by processing financial transactions, maintaining accurate records, reconciling accounts, and ensuring timely payments and collections. The ideal candidate is detail-oriented, fluent in English, and has strong communication skills. Key Responsibilities Process vendor invoices and ensure timely payments. Prepare and issue customer invoices accurately. Record and reconcile incoming and outgoing payments. Monitor outstanding balances and follow up on overdue receivables. Reconcile vendor and customer accounts and resolve discrepancies. Maintain accurate accounting records and supporting documentation. Assist with month-end closing activities and account reconciliations. Prepare financial reports related to AP and AR as required. Ensure compliance with company policies and accounting procedures. Support the Finance team with other accounting tasks as assigned. Requirements Bachelor's degree in Accounting, Finance, or a related field.6 months –1 year of experience in Accounting, Accounts Payable, or Accounts Receivable. Fluent in English (spoken and written). Good communication and interpersonal skills. Strong attention to detail and analytical skills. Proficiency in Microsoft Excel. Basic understanding of accounting principles. Ability to work in a fast-paced environment and meet deadlines.

We're Hiring: Accountant (3–5 Years Experience) We are looking for a skilled and detail-oriented Accountant to join our team on-site in Al-Banafseg 5, New Cairo.???? Position: Accountant???? Location: Al-Banafseg 5, New Cairo (On-site)???? Working Days: Saturday – Thursday (Friday Off)???? Experience Required: 3–5 Years???? Salary Range: 6,000 – 8,000 EGPResponsibilities:Handle daily accounting transactions and bookkeeping. Prepare financial statements and financial reports. Manage accounts payable and accounts receivable. Ensure compliance with accounting standards and financial regulations. Qualifications:Bachelor's degree in Accounting or Finance.3–5 years of proven accounting experience. Strong knowledge of accounting principles and practices. Excellent attention to detail and organizational skills.<br>Candidates must be based in Cairo.<br>???? Apply now by sending your CV to: Osama.elfateh@eventartpro.com

About The Role<br><br>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<br><br>Key Responsibilities<br><br>Banking & Payment Reconciliation<br><br>Reconcile bank accounts, payment gateways, and settlement transactions Record bank transactions accurately in the ERP system Investigate and resolve reconciliation discrepancies and outstanding items Ensure timely and accurate settlement of card and payment transactions<br><br>Revenue & General Accounting<br><br>Validate commissions, processing fees, interchange revenue, and merchant settlements Prepare journal entries and maintain General Ledger accuracy Reconcile balance sheet accounts and clear reconciling items Ensure compliance with IFRS and company accounting policies<br><br>Financial Closing & Reporting<br><br>Perform month-end and year-end closing activities Prepare reconciliation schedules and management reports Support financial analysis and reporting requirements<br><br>Audit & Process Improvement<br><br>Support internal and external audits by providing reconciliations and supporting documents Ensure compliance with internal controls and regulatory requirements Identify opportunities to automate reconciliation processes and improve financial controls<br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, or a related field3-4 years of experience in accounting, preferably within banking, fintech, or payment operations Strong knowledge of bank reconciliations, settlements, month-end closing, and IFRSExperience with ERP systems (Odoo or Microsoft Dynamics 365 is a plus) Advanced Microsoft Excel skills<br><br>Benefits<br><br>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><br>Flexibility: You know best whether you want to work from home or in the office. However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community<br><br>Equipment: From "Day 1" you will receive all the equipment you need be successful at work. Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.

Martico Reefer Solutions, an international freight forwarding and logistics company, is looking for an experienced Collection Accountant to join our Finance team and support efficient cash collection and receivables management. Key Responsibilities Follow up with customers to collect outstanding balances in line with agreed credit terms. Monitor overdue accounts and resolve payment discrepancies. Issue account statements, payment reminders, and collection notices. Track collection activities, payment commitments, and customer settlements. Prepare collection reports, aging analyses, and cash collection forecasts. Coordinate with Accounts Receivable, Sales, and Operations to improve collection efficiency. Support month-end closing and ensure compliance with company policies. Requirements Bachelor's degree in Accounting, Finance, Commerce, or a related field.3–5 years of experience in Collections or Accounts Receivable. Mandatory experience in the freight forwarding, logistics, shipping, or transportation industry. Strong knowledge of collections, credit control, customer account management, and aging analysis. Experience with ERP/accounting systems and advanced Microsoft Excel. Excellent communication, negotiation, analytical, and organizational skills. Very good command of English.<br>???? To apply: Send your updated CV to hr@marticoegypt.com with "Collection Accountant" in the email subject line.