Accounting Jobs in Egypt

Role Description:We are seeking a detail oriented Junior Accountant to join our finance team. The successful candidate will support the Accounts Payable function by ensuring the accurate processing of invoices, maintaining vendor accounts, and assisting with month-end closing activities.<br>Key Responsibilities:Receive, review, and verify vendor invoices. Ensure timely and accurate payment processing. Respond to vendor inquiries and review quotations. Record invoices and payments accurately in the accounting system. Maintain and reconcile vendor accounts regularly. Record and reconcile intercompany payable transactions. Prepare the monthly Accounts Payable (AP) Aging Report. Support the month-end closing process.<br>Qualifications:Bachelor's degree in Accounting, Finance, or a related field. Good knowledge of Microsoft Excel and accounting principles. Experience with ERP systems is an advantage. Strong attention to detail and organizational skills. Good communication and problem-solving skills. Ability to work independently and as part of a team. Ready to join immediately.

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.

Main Responsibilities<br>Own the month-end and year-end closing process. Review and approve journal entries, reconciliations, and reports prepared by junior accountants. Prepare and review tax filings (VAT, income tax, withholding tax) and ensure full statutory compliance. Support budgeting, forecasting, and variance analysis between actual and planned figures. Manage the fixed assets register and depreciation schedules. Oversee intercompany transactions and reconciliations. Identify gaps in processes and internal controls and propose improvements. Junior accountant supervision/training Act as a key point of contact with external auditors, tax authorities, and banks. Support cash flow monitoring and treasury-related tasks.<br>Job Requirements3–5 years of progressive accounting experience, preferably including senior-level responsibilities within project-based companies. Strong knowledge of IFRS, particularly IAS 2, IFRS 15, and IFRS 16, where applicable Strong hands-on experience with ERP systems, including system setup/configuration, financial reporting, reconciliations, and process optimization; experience with Odoo is preferred Advanced Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, financial analysis, and data reconciliation. External auditor and tax-authority communication.

مطلوب محاسب متميز للإنضمام إلى فريقنا فى شركة الفجر للتجهيزات الطبية الشاملة العمل داخل مقر الشركة بشارع القصر العيني - القاهرة مواعيد العمل : من السبت للخميس من الساعة 8:30 ص الى الساعة 5 م المتطلبات الوظيفية : يشترط خبرة على الأقل سنتين في المجال التجاري من سكان القاهرة او الجيزة فقطمستوى اللغة الانجليزية : جيد مستوى الكمبيوتر : جيد جدا (Microsoft Word - Excel) المؤهلات المطلوبة : حاصل على درجة بكالوريوس تجارة لديه معرفة جيدة بالمحاسبة والضرائب المالية لديه مهارات تحليلية قوية وقدرة على التعامل مع الأرقام بشكل فعال لديه معرفة جيدة ببرامج المحاسبة والتكنولوجيا مثل (odoo- SAP -oracle system)القدرة على العمل بشكل جيد ضمن فريقالمهام الوظيفية:إعداد وتسجيل القيود اليوميةمتابعة الذمم المدينة والدائنةإعداد التسويات البنكيةمراقبة المصاريف والإيراداتالاحتفاظ بالسجلات المحاسبيةالتنسيق مع الجهات الخارجيةدعم عمليات الإغلاق المالي الشهري والسنويتحسين العمليات المحاسبيةللإستفسار : 01029991745

Responsibilities:<br> Receives invoices and payments requests from procurement department. Ensure 3-way matching process is in place, submitting invoices for approval, processing, and filing. Sorts and reviews invoices and payment requests for proper accounting and for the Accounting Manager review and approval. Processes Journal Vouchers and payment upon obtaining approvals from the Accounting Manager. Ensure that all suppliers’ credit terms are updated in the system. Sets up and maintains a complex record and filing system of accounts payable vendor files and other financial records including purchase orders and invoices for retrieval or review Managing new vendor set ups in the accounting system Ensure that all payments are timely recorded into the suppliers’ accounts and are matched with its related invoices. Produce suppliers’ aging report on monthly basis. Ensure that the 4 Eyes payment approval is applied in place. Ensures that all suppliers’ payments are prepared and signed before its due date and kept ready for releasing approvals. Responsible for monthly analysis of accounts in charge (Accruals and other Credit Balances) - Responsible for obtaining confirmation of balance with suppliers (including Inter-Company Balance). Resolve conflict with vendors regarding past due invoice, unpaid balances, etc. Audit invoice/contract for correct price, quantity, terms freight, tax, etc. Communicate with vendors, buyers, and requisition associates on a daily basis Monitoring suppliers’ account details invoices not received and other irregularities. Follow established procedures for processing payments Investigate and resolve suppliers’ queries. Calculate Days in Accounts Payable on monthly basis and report it to the Accounting Manager. Responsible for issuing Quarterly Tax Advance Payments. Make sure that where applicable Withholding tax is deducted from suppliers’ invoices and proper accounting for WHT liability is booked and monitored to be paid to tax department on or before its due dates. <br>Required Competencies:<br>Attention to detail and accuracy Organizing and prioritizing Judgment Required key skills (functional/technical) Good communication skills Problem-solving skills Interpersonal skills Knowledge and experience in handling wide range of accounts payable accounts. Working experience SAP S/4HANA is a must. Very good command of English language is a must. Excellent MS office experiences specially MS Excel, MS Word, and MS Power point. <br>Required qualifications/experience:<br> Bachelor of Commerce. At Least 4 - 7 years accounts Payable and general accounting experience. Very good command of English language is a must IFRS experience is an added value and is preferable. Preferably with a CMA qualification.

Job Title: Treasury Accountant<br>Location: Heliopolis, Cairo Employment Type: Full-Time<br>We are seeking a detail-oriented and experienced Treasury Accountant to join our Finance team.<br>Requirements:3–5 years of relevant experience in Treasury in companies (excluding banks). Good command of English (spoken and written). Strong knowledge of accounting principles and financial transactions. Experience with ERP systems (Odoo preferred). Strong Excel and Microsoft Office skills. Good communication and organizational skills. Strong attention to detail and accuracy. Ability to work effectively under pressure and meet deadlines.<br>Key Responsibilities:Manage daily cash and bank transactions. Prepare and monitor bank reconciliations. Handle cash flow and treasury-related activities. Prepare and process payments and bank transfers. Maintain accurate records of treasury transactions. Coordinate with banks and internal departments regarding financial transactions. Ensure compliance with company policies and financial procedures.<br>If you meet the above requirements and are interested in joining our team, we would be pleased to receive your application.???? Send your CV to: HR@theengine-eg.com

About Enpal Enpal is Europe's leading renewable energy company, helping households transition to a more sustainable future through solar systems, heat pumps, smart meters, and AI- powered energy management. Our mission is simple: make clean energy accessible, affordable, and intelligent for everyone.<br>About the Role We are looking for a highly analytical and detail-oriented (Senior) Accountant for Inventory & Fixed Assets to join our finance team. This role is responsible for overseeing and managing financial activities related to cost accounting, inventory control, fixed asset accounting, and capital expenditure reporting. You will work closely with operations, procurement, and project teams to ensure accurate accounting, compliance, and reporting for all related financial areas. <br>What You'll Do • Maintain and update standard cost systems and ensure accurate cost allocation. • Perform cost-very analysis and provide recommendations for cost improvements. • Monitor inventory transactions and ensure proper recording in the accounting system.• Reconcile inventory accounts and perform monthly inventory valuation and reporting.• Analyze inventory variances (e.g., shrinkage, obsolescence) and recommend corrective actions.• Maintain the fixed asset register, ensuring accurate capitalization, depreciation, and disposals.• Monitor and account for asset transfers, write-offs, and impairments. • Review and reconcile fixed asset accounts monthly.• Ensure compliance with internal policies and accounting standards (HGB/IFRS). <br>What You'll Bring • Fluent English speaker with minimum 5-7 years of experience in accounting or audit environment, including cost, inventory, and fixed assets • Bachelor’s degree in accounting, Finance, or a related field. • Strong understanding of HGB/IFRS and internal control requirements. • Proficiency in Microsoft Excel and accounting/ERP systems (Microsoft Dynamics is a plus). • Strong analytical, organizational, and problem-solving skills. • Attention to detail with the ability to meet tight deadlines.

A contracting company in Egypt is seeking an experienced Construction Accountant to join its team. Key Responsibilities:Record and review daily accounting transactions. Prepare and review contractors’, suppliers’, and clients’ payment certificates. Monitor project costs and compare them with approved budgets. Track site expenses, petty cash, advances, and employee custody accounts. Review purchase invoices, supplier accounts, and purchase orders. Prepare revenue, expense, and cash flow reports. Manage accounts payable and accounts receivable. Prepare bank reconciliations and monthly journal entries. Assist in preparing financial statements and annual budgets. Coordinate with site engineers and the finance department to ensure accurate financial records. Ensure compliance with Egyptian tax regulations and accounting standards. Requirements:Bachelor’s degree in Accounting, Finance, or a related field. At least 5 years of accounting experience. Previous experience in a construction or contracting company is essential. Strong knowledge of project cost accounting, payment certificates, petty cash, and advances. Proficiency in Microsoft Excel and accounting software. Strong analytical, reporting, and organizational skills. High attention to detail and the ability to meet deadlines. Ability to work under pressure. Location: Egypt Employment Type: Full-time

About us:<br>Elsewedy Electric: Powering Progress, Empowering People<br>For over 80 years, Elsewedy Electric has been a leading manufacturer of electrical products and solutions, operating in 19 countries with over 18,000 employees. We offer a diverse range of products across wire & cable, electrical equipment, engineering & construction, digital solutions, and infrastructure investments. Beyond our manufacturing prowess, we're passionate about creating a positive and empowering work environment for our team. We foster a culture of diversity, inclusion, and continuous learning, providing opportunities for professional development and career growth. Our commitment to employee well-being extends beyond compensation with initiatives promoting work-life balance and overall well-being. Join us and be part of a company that's not just powering progress, but empowering people to build a brighter future.<br>This job opportunity is offered by Elsewedy Electric Graduate Development Program The program is designed for Graduates with 0-2 years of experience. The program offers various job rotations, mentorships, coaching & trainings. 2024 & 2025 Graduates are welcomed to apply.<br>Key Responsibilities:<br>Execute accurate and timely monthly, quarterly, and year-end closing activities. Prepare monthly, quarterly, and annual financial statements and support regulatory reporting. Prepare and post key journal entries and perform account reconciliations. Maintain the accuracy and integrity of the General Ledger. Prepare and review prepaid expenses and fixed-asset roll-forwards. Validate Accounts Payable sub-ledger details and aging reports. Support internal and external auditors by providing required documentation. Ensure compliance with internal controls and applicable GAAP/IFRS standards. Participate in cross-functional process improvement initiatives. GL Accountant.docx<br>Requirements:<br>Academic Qualifications: Bachelor’s degree in Accountingor any related field. Language Proficiency: Fluent in English (spoken and written) Years of Experience: 0-2 Years of experience in the same field. Computer/Technical Skills: Advanced Microsoft Excel - Oracle ERP - General Ledger & Account Reconciliation - Journal Entries & Month-End Closing - Knowledge of GAAP/IFRS

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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.

Job Purpose<br><br>Responsible for supervising and reviewing accounting activities across Diet Hub, Harmz Clinics, and Jidalur, ensuring accurate financial reporting and proper implementation of accounting controls.<br><br>Key Responsibilities<br><br>Review and supervise daily accounting transactions. Perform monthly closing activities and account reconciliations. Prepare and review financial reports and analysis. Reconcile bank, cash, receivables, payables, and other balance sheet accounts. Monitor intercompany transactions and balances. Review branch and entity accounting records. Support the preparation of monthly P&L and management reports. Ensure proper documentation and compliance with accounting policies. Coordinate with other departments to resolve accounting issues. Support the Head of Accounting in financial reporting and analysis.<br><br>Preferred Qualifications<br><br>Bachelor's degree in Accounting, Finance, or a related field.2–4 years of relevant accounting experience. Previous experience in branches, clinics, retail, or service businesses is preferred. Good knowledge of accounting principles, reconciliations, and financial reporting. Good Excel skills and experience with accounting/ERP systems. Hands-on experience with Odoo ERP is highly preferred. Strong attention to detail and ability to work independently. Good communication and coordination skills.<br><br>Apply here : monica.wassim@coaholding.com

Job Purpose<br><br>Responsible for managing the accounting activities of the assigned branch and ensuring accurate recording, reconciliation, and reporting of branch financial transactions.<br><br>Key Responsibilities<br><br>Record and review daily branch financial transactions. Monitor cash collections and perform daily reconciliation. Review sales, payments, expenses, and supporting documents. Prepare daily and monthly branch financial reports. Reconcile cash, bank, and other payment channels. Follow up on outstanding balances and required documentation. Coordinate with the Finance Team and branch management. Ensure compliance with accounting policies and procedures.<br><br>Apply here : monica.wassim@coaholding.com

The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database. This position will give you the opportunity to grow your accounting knowledge and experience.<br>Responsibilities Update and maintain accounting database with data entry and reports Handle monthly and quarterly reports Handle day-to-day accounting duties including sales reconciliation (cash and credit card) & Accounts Receivable Day to Day and month end activities in coordination with our offshore team (TCS) Support in month end accounts closing, Internal Audit and Statutory Audit<br>Qualifications Bachelor's Degree in Accounting or a related field of study3-5 years' of experience working in Accounting Dept. handling sales revenue accounting and reporting Preferable experience in retail field Very Good Command of English Language Savvy with ERP systems - Oracle EBS / Cognos Strong written and verbal communication skills Highly detail-oriented Can join immediately

Company Description <br>Max AB is the fastest-growing B2B business in the retail industry in Egypt. Established in 2018 as an E-commerce platform allowing local underserved merchants and mom-and-pop shops in Egypt and Morocco to grow, increase their revenues, and enhance their own quality of life. Max AB strives to empower retailers who want to maximize their revenues. In addition to its e-commerce services, Max AB introduced Max AB Cash in 2021. Max AB Cash is a fintech service that enables local merchants to accept payments for various services that their end customers may require. This feature allows retailers to offer a more comprehensive shopping experience to their customers by facilitating secure and convenient payment transactions. Driven by our merchant-obsessed mindset and our sense of social responsibility, we are working our way to achieving sustainable development goals while creating a socially responsible business that makes the world a better place where everyone can be included.<br>About the Role:<br>To support the accounting and warehouse operations by accurately recording and monitoring financial transactions, maintaining proper accounting documentation, and ensuring the completeness and accuracy of warehouse-related financial records in line with company policies and accounting procedures.<br>What You’ll Do :<br>Record and process daily accounting transactions related to warehouse operations, supplier purchases, purchase requisitions (PRs), and sales collections. Review and verify supporting documents to ensure transactions are complete, accurate, and properly authorized before recording them in the accounting system. Coordinate with warehouse, procurement, sales, and other relevant departments to collect and validate required financial documents. Assist in vendor and customer account reconciliations and investigate discrepancies when required. Support the reconciliation of warehouse-related transactions, invoices, collections, and supplier balances. Maintain accurate and organized accounting records, invoices, receipts, PRs, and other supporting documentation. Ensure all accounting transactions are recorded accurately and on time in accordance with company policies and procedures. Follow established accounting procedures, internal controls, and compliance requirements. Assist the accounting team with daily operational activities and month-end closing activities when required. Support the preparation and organization of accounting reports and documentation. Identify and escalate any discrepancies or missing documentation to the direct manager. Perform any other accounting or finance-related duties assigned by the direct manager.

<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>

Job Purpose :To manage and monitor end to end regional finance operation, report day to day activities and perform the audit of the entities.<br>Key Accountabilities Monthly review and finalization of the regions financial information. Includes review of all monthly reporting requirements (e.g. Income Statement analytics & Balance Sheet Reconciliations) to ensure reports are delivered accurately and within the required timeframe Ensure teams in the regions operate in compliance with the company's policies and procedures Coordinate with Auditors to ensure compliance with YE audit field-works Review of draft statutory financial statements and coordination with FR&C review prior to issuance of final draft Provide corporate and legal coordination in engaging auditors and finalizing audit reports Periodic review of finance procedures to ensure they are operating efficiently Monitor archiving of all original documentation (in particular invoices) to ensure fulfilment with local fiscal law requirements Proficiency with Enterprise Resource Planning (ERP). People Excellence (internal/external customer engagement and relationship management) To create an environment which is a great place to work for you and your colleagues through your dedication, enthusiasm, sharing of knowledge, honesty and desire to support others. To display excellent standards in all you do and inspire others to do the same, and that you operate within legislative/regulatory and company policies and procedures. To display confidence, self-belief and openness to new ideas, adapting and embracing challenges and opportunities with a determination to excel. Continuously develop own skills by attending all required training courses and maintaining an up to date knowledge of products, services, systems and work processes. Frameworks, boundaries and decision making authority The senior accountant is directly responsible of all finance operations in the regions. He will attend to Income Statement performance review where he will be required to clarify certain aspects of the operations. The senior accountant manages inter-departmental relationships (Corporate-Legal-Treasury-AP-HR-Sales-Supply chain and Properties) to ensure issues and objectives raised by team members are properly addressed and solved in the due timeframe. The senior accountant manages and provides accounting guidance in all aspects of the Financial Statements to ensure always adherence to IFRS accounting standards and company’s policies. Reviewing and approving purchasing requests Qualifications, experience, skills and competencies<br>Experience required:· Previous experience in a similar position.· A minimum of 5 years’ experience of effectively managing remote Finance teams.· Knowledge of automated financial and accounting reporting systems. Experience with Microsoft Dynamics 365 is a plus.<br>Education requirement:CA, ACA, ACCA or CIMA or equivalent.<br>Knowledge & Skills:· Excellent IT skills (analysis and accounting systems).· Excellent MS Excel and MS Word skills.· Professional written, verbal communication and interpersonal skills required.· Sound and up to date knowledge of International Financial Reporting Standards (IFRS).. Ability to analyze financial data and prepare financial reports, statements and projections.<br>Competencies:· Ability to focus on all details and capable of multitasking.· Able to handle pressure within a changing and fast paced commercial environment.· Proactive and forward thinking - able to challenge and question the status quo.. Possesses excellent decision-making skills.· Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects.· Ability to participate in and facilitate Group meetings.

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.

Job Description<br>Process accounts receivable transactions accurately, efficiently, and in accordance with university policies, accounting procedures. Record payments received through various payment channels, including bank transfers, online payments, and other approved payment methods. Process tuition fees, financial adjustments, and other approved student account transactions. Coordinate with internal departments to ensure the accurate processing, reconciliation, and completion of student financial transactions. Prepare daily, weekly, and monthly financial reports. Participate in monthly closing activities and provide support for financial reporting requirements. Follow up on pending bank transfer communications, verify related information, coordinate with relevant parties, and ensure timely processing and recording of received payments. Monitor and follow up on Financial Affairs mailbox communications, ensuring timely review, response, and appropriate action on assigned financial inquiries and requests. Prepare and send financial notifications, announcements, and payment-related communications to students through the Financial Affairs mailbox, ensuring accuracy, clarity, and timely delivery Process student deferment requests by reviewing supporting documents, recording approved transactions in the ERP system, updating related records. Monitor outstanding receivables and follow up on overdue balances in coordination with relevant departments and according to university collection procedures. Respond promptly and professionally to financial inquiries from students, parents, and internal departments through email, telephone, and other approved communication channels, providing accurate information and ensuring timely resolution with a high level of customer service. Maintain complete and accurate financial documentation, including electronic records and physical files, in accordance with departmental procedures. Perform other duties as assigned.<br>Qualification: 1-4 years of experience in finance and accounting Excellent command of English (written and spoken). Strong communication and interpersonal skills. Ability to work under pressure and meet deadlines. Proficiency in Microsoft Office applications, especially Excel, with the ability to prepare and analyze financial data. Excellent communication skills with the ability to interact professionally with students, parents, and internal departments. Ability to manage multiple tasks, prioritize workload, and meet deadlines

ABOUT THE JOBPosition Title: Senior Accountant Location: Egypt (Remote) Type: Full-time<br>ABOUT PROVENPROVEN is committed to providing equal opportunities for all candidates and empowering its employees through continuous personal and professional development. We foster a collaborative and inclusive work environment built on mutual respect, innovation, and a healthy work-life balance. With a strong track record in recruitment, managed services, and workforce solutions, we take pride in being a trusted long-term partner in driving success for both our clients and our people.<br>ABOUT THE ROLEThe Senior Accountant will be responsible for managing the full accounting cycle, maintaining accurate financial records, supporting month-end and year-end closing, and ensuring compliance with Saudi accounting, VAT, Zakat, and ZATCA requirements. The role will also support financial reporting, audits, reconciliations, and day-to-day accounting operations.<br>KEY RESPONSIBILITIES• Manage the full accounting cycle and maintain accurate books and records.• Handle Accounts Receivable, including invoicing, collections, aging, and reconciliations.• Handle Accounts Payable, including supplier invoices, payments, and reconciliations.• Process and reconcile payroll accounting, employee accruals, and related entries.• Prepare monthly closing, accruals, prepayments, fixed assets, and general ledger reconciliations.• Prepare monthly management reports and financial analysis.• Perform monthly bank reconciliations and resolve reconciling items promptly.• Prepare WHT, VAT, and Zakat schedules, returns, and supporting files in line with ZATCA requirements.• Prepare annual financial statements in accordance with applicable accounting standards.• Coordinate with external auditors and provide audit schedules, supporting documents, and explanations.• Maintain proper accounting documentation, internal controls, and filing.• Communicate professionally with Arabic- and non-Arabic-speaking clients and stakeholders.<br>REQUIREMENTS<br>Education / Qualification• Bachelor’s degree in Accounting, Finance, or a related field.• Professional certification in Accounting or Finance is an advantage.<br>Experience• 5–7 years of relevant accounting experience, preferably in Saudi Arabia and within a service-based company.• Hands-on experience across the full accounting cycle.• Strong experience in general ledger, month-end closing, reconciliations, and financial reporting.• Experience with WHT, VAT, Zakat, and ZATCA compliance.• Experience supporting external audits and preparing financial statements.• Strong knowledge of General Ledger, Accounts Receivable, and Accounts Payable.• Experience in payroll accounting and reconciliations.• Strong knowledge of bank reconciliations and cash accounting.• Experience with monthly management reporting and account reconciliations.• Strong Microsoft Excel skills and experience with ERP or accounting systems.<br>Skills & Attributes• Hands-on, proactive, and able to work independently.• Strong ownership and accountability.• High attention to detail and accuracy.• Good communication in English and client-handling skills.• Strong organization and time management.• Problem-solving mindset and ability to manage multiple priorities.• Comfortable working in startup and building accounting processes.