Accounting Jobs - Cairo Egypt

Accountant Based in Egypt (Background in Saudi Accounting Regulations)<br><br>Requirements<br><br> Bachelor's degree holder in Commerce - English Department 3-5 years of accounting experience Solid background in Saudi accounting laws and tax regulations Proficiency in Excel and accounting software English level: B1 or above Strong organizational and analytical skills Experience in Odoo system is a plus<br><br>Requirements<br><br>Responsibilities<br><br>Record and maintain daily accounting transactions, prepare accurate journal entries, and ensure all financial records are updated in a timely manner.<br><br>Prepare, review, and analyze financial statements to ensure accuracy and compliance with accounting standards and company policies.<br><br>Handle VAT calculations, tax filings, and ensure full compliance with Saudi tax regulations and relevant legal requirements.<br><br>Coordinate with tax advisors and external auditors by providing the required financial information and supporting documents during audits and tax reviews.<br><br>Support monthly and year-end closing activities by reconciling accounts, preparing reports, and assisting management with timely financial analysis and reporting.

Role Description This is a full-time, on-site Accountant role based at Khairat Market | خيرات ماركت in Cairo, Egypt. The Accountant will handle daily bookkeeping activities, including recording transactions, maintaining general ledgers, and reconciling bank statements. The role includes preparing financial reports, monitoring cash flow, and supporting budgeting and forecasting processes. The Accountant will manage accounts payable and receivable, verify invoices, ensure timely payments, and follow up on outstanding balances. Responsibilities also cover ensuring compliance with local accounting standards and tax regulations, assisting with audits, and coordinating with internal teams to provide accurate financial data for decision-making.<br>Qualifications<br> Strong knowledge of accounting principles, local tax regulations, and financial reporting standards. Proficiency in accounting software and MS Excel, including spreadsheets, formulas, and financial analysis tools. Excellent attention to detail, accuracy in data entry, and strong organizational and time management skills. Ability to analyze financial data, interpret trends, and provide clear, concise reports to stakeholders. Effective communication skills and the ability to collaborate with operations, procurement, and management teams. Relevant bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Experience in retail, FMCG, or market environments is preferred, with familiarity in inventory and cost control accounting. High level of integrity, confidentiality, and commitment to ethical financial practices.

**Accountant Experienced in financial services, lending.<br>The accountant is responsible for performing daily accounting operations, maintaining accurate financial records, ensuring compliance with Egyptian Accounting Standards (EAS), tax regulations. The role supports financial reporting, audits, and operational teams to ensure effective financial control within the institution.<br>Key Responsibilities<br>Record all financial transactions in the accounting system Maintain accurate and up-to-date ledgers Perform ongoing bank reconciliations Participate in monthly closing activities in line with internal deadlines. Ensure accurate and timely submission of tax filings on ETA systems (e-invoicing, e-receipt where applicable) Review supplier invoices for accuracy and compliance. Prepare payment requests and ensure proper authorization. Maintain fixed asset register and calculate monthly depreciation , assist in periodical physical counts. Collaborate with internal and external auditors during audits, providing necessary documentation and resolving findings. Ensure proper documentation, filing, and archiving of all financial records.<br>Qualifications<br>Bachelor’s degree in accounting, Finance, or a related field.1–3+ years of experience (depending on seniority) — preferably in NBFIs (Micro Finance, leasing, mortgage finance ..etc.). Strong knowledge of:Egyptian Accounting Standards (EAS) Tax regulations and ETA systems FRA reporting requirements (preferred) Proficiency in ERP or accounting systems (SAP, Oracle, Odoo, or similar). Strong Excel skills (lookup functions, “if” function , basic data analysis ..ect). Good analytical, organizational, and communication skills. Ability to work under pressure and meet deadlines.

2-3 years experience<br>Responsibilities :???? Perform daily accounting operations and maintain accurate financial records.???? Record accounting entries and review daily financial transactions.???? Prepare bank reconciliations and reconcile accounts.???? Follow up on Collections and supplier accounts.???? Might Treasury Works After 3 Months???? Prepare Tax Report Vat & Withholding tax???? Collaborate with different departments to provide accurate???? Perform other accounting-related duties as required.<br>???? Requirements✔️ 2-3 years experience✔️ Bachelor's Degree in Accounting, Finance, or a related field✔️ Proven experience as a Senior Accountant✔️ Strong knowledge of accounting principles, financial reporting, and account reconciliation✔️ Proficiency in accounting software and Microsoft Excel✔️ Excellent analytical and problem-solving skills✔️ Proficiency in Microsoft Office, especially Microsoft Excel.✔️ Strong analytical skills, attention to detail, and ability to manage priorities.

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. <br> Responsibilities<br>Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting<br><br>Qualifications<br>Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, Power Point, etc.)

About the Role:Record all financial transactions related to real estate projects, including unit sales, installment schedules, customer accounts, construction costs, supplier payments, and project profitability.<br>Key Responsibilities Record and monitor sales contracts, reservation fees, down payments, and installment schedules. Prepare and update customer aging reports (installments due, overdue, penalties). Coordinate with the Sales & CRM teams to validate contracts and resolve discrepancies. Track construction costs, subcontractor invoices, material purchases, and project-related expenses Review and verify supplier invoices (contractors, consultants, materials suppliers). Match POs, contracts, and delivery notes with invoices. Prepare payment requests and follow approval workflows. Maintain AP aging reports and support cash flow planning. Conduct bank reconciliations, customer account reconciliations, and supplier reconciliations. Support in withholding tax calculations Maintain updated records on the ERP system Ensure proper filing of contracts, invoices, receipts, and supporting documents. Prepare and analyze monthly reports and the verification of ledger balances to ensure their accuracy and integrity.<br>Qualifications & Requirements Bachelor’s degree in Accounting1–2 years of experience in real estate accounting within Egypt Strong Excel skills (VLOOKUP, Pivot Tables, reconciliation techniques). Experience with Oracle. Knowledge of Egyptian Accounting Standards (EAS) and EG VAT & Withholding Tax

Company Description Pi Flow is a Saudi accounting company specializing in supporting startups and medium-sized businesses with comprehensive accounting services. The team focuses on simplifying the accounting experience and improving financial clarity so founders can make informed strategic decisions. Pi Flow’s mission is to enable entrepreneurs to concentrate on growth and expansion while the company manages all accounting and tax responsibilities, having already supported more than 700 businesses. Pi Flow is a proud member of Fintech Saudi and has received investments from KAUST Accelerator, CODE Accelerator, and seed funding from the Saudi Venture Capital Company in 2020. The company was recognized by Seedstars as one of the top 10 startups in the Kingdom.<br>Role Description The Accountant will be responsible for managing day-to-day accounting operations, including recording transactions, reconciling accounts, preparing financial statements, and maintaining accurate ledgers. The role includes handling tax-related filings, supporting compliance with local regulations, and assisting in the preparation of management reports and financial analyses for clients. The Accountant will collaborate with internal teams and client stakeholders to clarify financial data, respond to inquiries, and support budgeting and forecasting activities. This is a full-time remote role, requiring strong time management skills and the ability to work effectively with distributed teams and diverse clients.<br>Qualifications<br> Candidates should possess strong core accounting skills, including general ledger management, accounts payable and receivable, and financial statement preparation. Candidates should possess skills in tax accounting and compliance, including familiarity with relevant Saudi tax regulations and reporting requirements. Candidates should possess proficiency in accounting software and digital tools, such as cloud-based ERP systems, spreadsheets, and data management platforms. Candidates should possess analytical and problem-solving skills to interpret financial data, identify discrepancies, and recommend improvements. Candidates should possess clear written and verbal communication skills to explain financial information to non-financial stakeholders and collaborate with remote teams. Bachelor’s degree in Accounting, Finance, or a related field is preferred, along with professional certifications (e.g., CPA, SOCPA) being a plus. Experience working with startups or small to medium-sized businesses, and familiarity with fintech or technology-driven environments, is beneficial. Ability to work independently in a remote setting, manage multiple client accounts, and meet deadlines with high attention to detail.

Job Purpose The Accountant is responsible for maintaining accurate daily financial records, supporting accounts payable and receivable activities, and assisting in the preparation of financial reports. The role also supports month-end and year-end close processes, tax inspections, audit requirements, and compliance with accounting standards to help ensure reliable financial information for decision-making. Key Responsibilities:Create and update the system with daily entries. Prepare regular and accurate financial reports on the company’s profit and cost centers to support effective financial and operational decisions. Assist with tax inspections. Coordinate with the finance team to issue monthly reports. Process accounts payable invoices, prepare checks, and maintain the accounts payable ledger. Process accounts receivable, including invoicing, collections, and account reconciliations. Perform general ledger accounting tasks, including journal entries, account reconciliations, and balance sheet analysis. Assist with month-end and year-end close processes, including preparing financial statements and supporting schedules. Ensure compliance with GAAP and other regulatory requirements. Follow up on depreciation of fixed assets. Assist in the annual external audit. Report company expenses and ensure adherence to budget guidelines. Requirements:Bachelor’s degree in Accounting or a related field.1–2 years of relevant experience. Advanced computer skills and familiarity with Microsoft Office. Knowledge of accounting principles. Strong interpersonal skills, problem-solving skills, and attention to detail.

About EFS<br>Established in 2001, EFS Group is a global leader in integrated facilities management services with 75 service lines under 15 business verticals, and operations across 23 international markets. Creating sustainable value for clients and communities, the group delivers disruptive solutions that cater to some of the industry’s most complex needs, spanning sectors including infrastructure and security as well as hospitality and leisure. Home to 25,000 employees from different cultural and professional backgrounds across 30-plus offices, EFS prioritizes embracing and empowering its workforce.<br>EFS is an ISO-certified, award-winning, and credible choice among multinational companies, and government agencies as well as maintaining its reputation and trust working with 500 fortune companies.<br>EFS Group is a people-first organization that prioritizes employee well-being and fosters a diverse, inclusive work environment for career advancement through tailored learning and development programs. With a focus on client retention, innovation, and digital transformation, EFS Group is a trusted and agile facilities management services provider, offering a comprehensive portfolio of solutions, including technical operations, maintenance, soft services, and sustainability initiatives. Our commitment to excellence, compliance, and delivering maximum value to clients and stakeholders sets us apart in the global facilities management industry.<br>Key responsibilities<br>Maintain accurate and timely records of all financial transactions. Process compensation payments, ensuring accuracy and adherence to established rates and regulations. Reconcile bank statements and other financial accounts and identify and resolve discrepancies. Analyze financial data and generate reports to provide insights about the running business Support with year-end Audit and monthly closing. Monitor and settle supplier, vendor Petty cash. Ensure compliance with all relevant financial regulations and reporting requirements. Work closely with other departments to address financial queries and provide guidance on financial aspects of operations. Continuously review and improve internal financial processes for efficiency and accuracy.<br>Requirements:<br>Bachelor's degree in Accounting or Finance required. Minimum 6 months of experience in accounting. Strong understanding of Generally Accepted Accounting Principles (GAAP) and relevant financial regulations. Proficiency in Microsoft Office Suite (Excel, Word, Power Point). Proficient in accounting software, including spreadsheet and financial analysis tools. Excellent attention to detail, accuracy, and organizational skills. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders Ability to manage multiple priorities and deadlines in a fast-paced environment Good written and spoken English and Arabic.

Part-time Accountant (hybrid, Cairo). You’ll handle day-to-day accounting: recording transactions, AP/AR, bank reconciliations, and monthly financial reports, plus supporting project cost tracking, budgeting, and tax documentation. You’ll work directly with management to give clear financial visibility across our projects.<br>Qualifications<br> • 2+ years of accounting experience (contracting or construction background is a plus) • Solid knowledge of general ledger, reconciliation, and financial reporting • Comfortable with Excel and accounting software • Familiarity with Egyptian tax and compliance requirements • Bachelor’s in Accounting or Finance

Job Description-Accountant<br><br>Job Purpose<br><br>The Accountant is responsible for the accurate and timely recording of the Company's financial transactions, ensuring compliance with accounting principles, tax legislation, and internal procedures. The role supports the Finance Department by maintaining reliable financial records, assisting in financial reporting, and contributing to the effective financial management of the Company.<br><br>Key Responsibilities<br><br> Records and maintains the Company's accounting transactions in accordance with applicable accounting standards and internal procedures. Processes accounts payable and accounts receivable transactions, ensuring their accuracy and timely execution. Performs bank, supplier, customer, and general ledger reconciliations. Prepares and processes payments to suppliers, employees, and other third parties. Issues customer invoices and monitors collections in cooperation with the relevant departments. Assists in the preparation of monthly, quarterly, and annual financial reports. Supports the preparation and submission of tax declarations and statutory reports in accordance with applicable legislation. Maintains accurate accounting records and ensures proper filing of financial documentation. Assists in budget monitoring, cost analysis, and financial reporting activities. Collaborates with external auditors, tax consultants, banks, and public authorities when required. Supports internal and external audits by providing the required financial information and documentation. Ensures compliance with company policies, accounting standards, and applicable tax and financial regulations. Identifies opportunities to improve accounting processes and internal financial controls. Performs other accounting and financial duties as assigned by the Finance Manager or General Management<br><br>Qualifications & Experience<br><br> Bachelor's degree in Accounting, Finance, Economics, or a related field. Minimum of 3-5 years of professional experience in an accounting or finance position. Good knowledge of accounting principles, tax legislation, and financial reporting requirements. Experience with ERP systems and advanced knowledge of Microsoft Excel. Experience in construction, industrial, maritime, or project-based environments is considered an advantage. Very good command of Greek and English languages. Strong analytical, organizational, and communication skills

???????????? ????????????????????, a leader in the biomedical and life sciences industry,is seeking a highly skilled Accountant to join our team. The successful candidate will play a vital role in ensuring accurate financial operations, maintaining compliance, and supporting business growth through effective financial management and reporting. <br>???????????????????????? ???????????? ????????????????????????????????????????????????????????????????• Manage and review financial records, including expenses, invoices, collections, and revenues,ensuring accuracy and compliance.• Prepare and maintain accounts receivable reports to track and manage outstanding payments.• Submit regular financial reports and support senior management with actionable insights.• Perform general ledger accounting duties,ensuring financial information aligns with professional and regulatory standards.• Conduct bank reconciliations, monitor deposits,collections,and payments, and ensure account accuracy.• Maintain tax records and ensure compliance with all applicable tax regulations.• Review and monitor purchase orders, quotations,and acknowledgments to ensure compliance with financial policies.• Maintain accurate inventory records and compare invoices with received shipments.• Track and record fixed asset depreciation to ensure accurate accounting.• Prepare and manage expense transactions and associated reports for internal and external stakeholders.• Handle additional accounting-related duties, including UPA reports,sales reports,and financial analyses.• Collaborate with other departments to implement best practices and align financial processes with organizational goals.• Conduct financial analysis to assess company performance,identify cost-saving opportunities,and provide insights that guide budgeting and forecasting processes.<br>???????????? ???????????????????????????????????????????????????????????????????????????????????? ???????????? ????????????????????????????????????????:• Bachelor’s degree in accounting, finance,or a related field.• 2–5 years of experience in accounting,with a preference for experience in the biomedical or life sciences industry.<br>???????????????????????? ???????????? ????????????????????????????????????????????????:• Demonstrating strong client focus, ensuring financial deliverables align with client and organizational needs.• Accountability and ownership of tasks,consistently meeting deadlines and maintaining accuracy.• Strong decision-making and problem-solving skills to evaluate situations and implement solutions.• Excellent attention to detail with a focus on delivering high-quality work.???????????????????????????????????? ????????????????????????:• Proficiency in Microsoft Office Suite, especially Excel,and familiarity with accounting software such as Odoo system.• Solid understanding of general ledger processes,reconciliation, and financial reporting standards.• Knowledge of tax compliance,audit procedures, and regulatory requirements.

Company Description The cooking school is a culinary arts institution that serves both aspiring chefs and individuals interested in improving their cooking skills and learning new recipes. It offers hands-on learning experiences in professionally equipped kitchens, creating an engaging environment for culinary education and experimentation. In addition to individual learners, the cooking school supports businesses by providing access to a commercial kitchen space for activities such as video shooting, menu development, market research, consumer insights, food testing, and product launches. This mix of educational programs and business-focused services makes the cooking school a dynamic hub for culinary creativity and food-related innovation. Role Description The Accountant will manage day-to-day financial operations, including recording transactions, maintaining general ledgers, and reconciling bank accounts. Responsibilities include preparing financial statements, monitoring cash flow, managing payable and receivable accounts, and ensuring timely invoicing and collections related to classes, events, and kitchen rentals. The role also involves budgeting, cost tracking for courses and business activities, assisting with financial reporting for management, and supporting audits and compliance with relevant accounting standards and local regulations. This is a full-time, on-site role based in New Cairo, working closely with the operations and management teams to provide accurate financial insights that support decision-making.<br>Key Responsibilities:• Manage accounts payable processes, including reviewing supplier invoices and preparing payment requests;• Manage accounts receivable activities, including issuing invoices and following up on outstanding balances;• Record and maintain accurate financial transactions related to customers and suppliers;• Reconcile customer accounts and supplier statements regularly;• Monitor due dates for receivables and payables to ensure timely collections and payments;• Coordinate with other departments regarding billing, payments, and account balances;• Maintain proper filing and documentation of invoices, receipts, and related financial records;• Prepare periodic reports on accounts receivable, accounts payable, and outstanding balances;• Resolve discrepancies related to customer accounts, supplier invoices, and payment records;• Ensure all financial records are maintained accurately and confidentially.<br><br>Qualifications:• Bachelor's degree in Accounting, Commerce, Finance, or a related field;• Minimum 2 years of experience in Accounting;• Preferably at least 1 year of experience in an Accounting Firm or a corporate accounting environment;• Experience in Accounts Payable and Accounts Receivable processes is required;• Proficiency in Microsoft Excel and accounting software;• Strong numerical, analytical, and organizational skills;• Excellent attention to detail and accuracy.<br>Working Module:• Full-time position • Office-based

Gradients Advertising Group is looking for a motivated and detail-oriented Accountant to join our growing Advertising Agency team.<br>???? Location: Mohandeseen-Giza ???? Full-time<br>???? Requirements:• 2–3 years of experience (preferably in Advertising / Marketing agencies)• Strong knowledge of accounting principles• Experience with VAT & Tax compliance• Good understanding of financial reporting• Proficiency in Excel (Very Good Level)• Experience with accounting software is a plus• Strong attention to detail and ability to work under pressure<br>???? Responsibilities:• Handling daily accounting transactions• Preparing financial reports• Managing payables & receivables• Following up on tax and VAT requirements• Supporting monthly closing process

Company Description<br>Al Sharkawy Advanced Systems (ASAS) is a fast-growing corporation with strong references in the construction industry. The company specializes in advanced power, energy, and control systems, including medium voltage, low voltage, light current, renewable energy, and automation solutions. ASAS focuses on delivering integrated systems that support complex infrastructure and industrial projects. Team members work in a dynamic environment that values technical expertise, reliability, and continuous improvement. The company offers opportunities to contribute to impactful projects and grow within a specialized engineering and systems integration field.<br>Role Description<br>The accountant role at Al Sharkawy Advanced Systems is a full-time, on-site position based in Cairo, Egypt. The accountant will handle day-to-day financial operations, including recording and posting journal entries, managing accounts payable and receivable, and reconciling bank and ledger accounts. The role includes preparing invoices, tracking expenses, assisting with budgeting, and supporting month-end and year-end closing activities. The accountant will help prepare financial reports and analysis for management, ensure compliance with local accounting standards and tax regulations, and maintain accurate, up-to-date financial records. Collaboration with internal departments, external auditors, and vendors is expected to support smooth financial workflows and sound decision-making.<br>Qualifications<br>Strong skills in general accounting, including journal entries, ledger maintenance, and account reconciliation. Experience in accounts payable and accounts receivable, invoicing, and expense tracking. Proficiency in financial reporting, budgeting, and basic financial analysis. Solid understanding of local accounting standards, tax regulations, and compliance requirements in Egypt. Ability to work with accounting software and spreadsheets; familiarity with ERP systems is an advantage. Excellent attention to detail, numerical accuracy, and organizational skills. Effective communication and collaboration skills, with the ability to work in a structured team environment. Bachelor’s degree in accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are a plus. Prior experience in construction, engineering, or industrial companies is preferred but not required.

<p>• Build and maintain SKU cost sheets covering materials, packaging, direct labor, machine time,</p><p>overhead, waste and indirect costs.</p><p>• Validate BOMs, recipes, routings and operating rates with Production, Procurement, Warehouse and</p><p>Supply Chain.</p><p>• Calculate standard versus actual cost and explain material price, usage, yield, efficiency and</p><p>overhead variances.</p><p>• Maintain a pricing matrix showing full cost, variable/incremental cost, contribution, break-even</p><p>price, floor price, target-margin price and recommended selling price.</p><p>• Evaluate volume deals, discounts, strategic customers, export orders, excess capacity and</p><p>inventory-clearance cases.</p><p>• For prices below full cost, quantify contribution, assumptions, risks and total financial impact and</p><p>obtain approval.</p><p>• Produce monthly profitability analysis by SKU, product family, customer, channel and production</p><p>line.</p><p>• Support new-product costing, budgeting, forecasting, inventory/WIP/COGS valuation and month-end</p><p>costing reconciliations.</p><p>• Partner with Operations and Procurement on cost reduction, waste/yield improvement and capacity utilization decisions.</p><p><strong>Requirements</strong></p><p>• Bachelor's degree in accounting, Finance or Commerce; CMA is preferred.</p><p>• 5-8 years of relevant experience, with strong manufacturing costing exposure in a multi-SKU</p><p>environment.</p><p>• Strong command of standard, actual, absorption and contribution/marginal costing and</p><p>manufacturing variance analysis.</p><p>• Hands-on BOM/recipe costing, labor and machine rates, overhead absorption, waste/scrap, WIP,</p><p>inventory and COGS.</p><p>• Strong pricing capability: gross margin, contribution margin, break-even, floor price, target-profit</p><p>pricing, discounts and special-order decisions.</p><p>• Advanced Excel; Power Query/Power BI preferred. ERP experience is mandatory; SAP, Oracle or</p><p>Odoo is a strong advantage.</p><p>• Very good spoken and written English.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>About the Company</strong><br>We are one of Egypt's most established frozen food manufacturers, with a 40+ year legacy of producing and exporting premium frozen vegetables and fruits to global markets. While our production heart beats in Alexandria, our financial operations extend to Cairo - and we need a meticulous Accountant to strengthen our capital-based finance team.<br><strong>The Role</strong><br>We're looking for a reliable, detail-driven <strong>Accountant</strong> to manage the day-to-day financial engine from our Cairo office. You'll handle AP/AR, reconciliations, and general ledger work while supporting both local operations and international export activities. This is the perfect role for a finance professional who wants to grow within a stable, reputable manufacturing company.<br><strong>What You'll Do</strong><br><ul><li>Process accounts payable and receivable with speed and accuracy.</li><li>Post journal entries and maintain the general ledger.</li><li>Perform timely bank reconciliations and resolve discrepancies.</li><li>Handle invoicing, collections follow-up, and vendor payments.</li><li>Support month-end close: accruals, prepayments, and reporting schedules.</li><li>Keep accounting files organized, audit-ready, and compliant.</li><li>Collaborate with internal teams and external parties on finance matters.</li><li>Ensure adherence to company policies and Egyptian accounting standards.</li></ul><br><strong>What You Bring</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or Commerce.</li><li>3-5 years of accounting experience, ideally in manufacturing, trading, or FMCG.</li><li>Hands-on experience with ERP accounting modules and MS Excel.</li><li>Good understanding of Egyptian tax regulations (VAT, withholding tax).</li><li>Highly organized, deadline-driven, and integrity-focused.</li><li>Ability to work independently with minimal supervision.</li><li>Fluent Arabic and English.</li></ul><br><strong>Why Join Us?</strong><br><ul><li>Join a respected, family-owned company with decades of stability.</li><li>Clear path for career growth within a growing finance function.</li><li>Competitive salary, social insurance, and professional development support.</li><li>Work in Cairo while contributing to a company with global reach.</li></ul><br><strong>Required Skills:</strong><br>• Accruals<br>• Support<br>• Journal Entries<br>• Development<br>• Accounts Payable<br>• Export<br>• General Ledger<br>• Operations<br>• Trading<br>• Salary<br>• ERP<br>• Arabic<br>• Tax<br>• Invoicing<br>• Insurance<br>• Manufacturing<br>• MS Excel<br>• Regulations<br>• Payments<br>• Excel<br>• Accounting<br>• Finance<br>• English<br> </div>

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

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

Deloitte Innovation Hub I Senior Account Payable & General Ledger Accountant, Cairo, Egypt<br><br>Connect to your career at Deloitte<br><br>Deloitte, established globally in 1845, is the world’s largest and leading professional services firm, providing Audit & Assurance, Tax & Legal, Strategic Risk & Transactions Advisory and Technology & Transformation and related services to public and private clients spanning multiple industries. Present in more than 150 countries, Deloitte is distinct in its ability to help clients solve their most complex problems, from strategy to implementation.<br><br>Deloitte innovation hub (DIH) is a strategic initiative to support our ambition to become the leading business transformation partner of choice for our clients and to expand and scale our delivery footprint across EMEA. With access to a scaled, diverse, highly skilled, motivated, and engaged workforce, DIH is delivering complex technical solutions for clients’ most complex business problems, across portfolios that include ‘Strategy & Transactions’, ‘Customer’, ‘Engineering, AI & Data, ‘Enterprise, Technology & Performance’ and ‘Cyber’. DIH is aiming to become the destination for top talents in Egypt for a long, exciting career.<br><br>We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Our organization has grown in scale and diversity, providing services across the region, with our shared culture remaining the same. We aim to help clients realize their ambitions, make a positive difference in society, and maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action.<br><br>Connect to your opportunity<br><br>The AP and General Accountant plays a vital dual role in securing the company’s day-to-day cash outflows and maintaining structural financial reporting integrity. This position owns the end-to-end Accounts Payable cycle—from high-volume invoice data entry through to final payment execution—while concurrently managing general ledger operations, balance sheet reconciliations, month-end closing activities and providing the analytical grounding required for reliable monthly financial reporting.<br><br>Key Responsibilities<br><br>Manage end-to-end AP workflows, including coding, matching, and batching high-volume invoices. Prepare and execute weekly vendor payment runs via ACH, wire, and checks. Reconcile monthly vendor statements and independently resolve billing or pricing discrepancies. Prepare and post standard, recurring, and adjusting journal entries. Perform monthly bank reconciliations and reconcile AP sub-ledgers to the general ledger. Track fixed asset depreciation and calculating monthly AP expense accruals. Assist the finance team in meeting strict month-end, quarterly, and year-end closing deadlines. Help review balance sheets and income statements to analyze budget-to-actual variances. Prepare clear financial schedules and pull documentation for internal and external auditors.<br><br>Eligibility Requirements<br><br>Connect to your skills and professional experience<br><br>Bachelor’s degree in accounting, Finance, or a related field.3 to 5 years of blended experience across both accounts payable and general ledger accounting. Direct experience working within SAP ERP system. Advanced proficiency in Microsoft Excel (e.g., VLOOKUPs, pivot tables, sumifs). Exceptional time management to balance daily AP tasks with monthly closing deadlines. Strong communication skills to interact with external vendors and internal department heads. Sharp analytical skills to spot trends, anomalies, and discrepancies in financial data.<br><br>Personal Independence<br><br>Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to several audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints. This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm. The recruitment team will provide further details as you progress through the recruitment process.<br><br>Connect with your colleagues<br><br>Location: Cairo, Egypt<br><br>“What attracted me to Deloitte were the endless opportunities and the collective experience of other like-minded individuals. Deloitte’s clients include many of the world’s largest organizations; I wanted to be part of a team that made a difference that I could be proud of.” -Dan, Technology & Transformation.<br><br>“Everyone always says, “it’s the people,” and that’s true. Working for a brand you feel proud of feels pretty good too. And you don’t have any stress about fitting into a particular stereotype, because there are so many different types of people in Deloitte Digital.” – Gillian, Technology & Transformation.<br><br>Our commitment to you<br><br>Making an impact is more than just what we do: it’s why we’re here. So, we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.<br><br>We want you. The true you. Your own strengths, perspective, and personality. So, we’re nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we’ll take your wellbeing seriously, too. Because it’s only when you’re comfortable and at your best that you can make the kind of impact you, and we, live for.<br><br>Your expertise is our capability, so we’ll make sure it never stops growing. Whether it’s from the complex work you do, or the people you collaborate with, you’ll learn every day. Through world-class development, you’ll gain invaluable technical and personal skills. Whatever your level, you’ll learn how to lead.<br><br>Connect to your next step<br><br>A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you’ll experience a purpose you can believe in and an impact you can see. You’ll be free to bring your true self to work every day. And you’ll never stop growing, whatever your level.