Accounting Jobs in Egypt

Job Summary This role is responsible for managing the assigned area of Customer Billing & Collections. Working closely with the AR Manager, AR Team, and related departments/sections on internal controls and compliance issues, audits, and relevant data inputs in order to ensure that theassigned accounting areas are accurate, and transactions are in compliance with the Company’s policies and procedures, regulatory requirements, and financial and accounting reporting standards.<br>Key Responsibilities Recording and issuance of customer invoices and ensure that these are in line with the active customer contract / Purchase Order, and that additional jobs invoices are matching with related costs. Making sure that all invoices / CNs (customers and tenants) are raised on time and based on all supporting documents including client / internal operational approvals. Perform all required month end closing activities related to allocated area. Prepare Receivables related Balance Sheet Schedules. Creation of New Customers and updating existing Customers. Continuously monitor, reconcile, and follow-up on outstanding receivables. Participation in Monthly Reconciliations for Related Parties Clients and follow up with client and team for updates. Have full control on Unbilled, Unearned and Advance from customers and keep these accounts clean. Provide all data and support required for the Interim and Year-end External Audits. Provide all data and support required for Internal Control exercises and Internal Audits. Participate in updating collections forecast & attend collection meetings, if required by AR Manager. Participate in updating customer Statement of Accounts, if required by AR Manager. Participate in Calculations of Bad Debts / ECL provisions, if required by AR Manager. Maintain professional relationship with Operations / Project / Energy Department for smooth processing of invoices and cleaning of Receivables Aging. Maintain professional follow up with Operations / Projects / Energy for obtaining supporting documents (JCC approved by clients / approved purchase orders / Descoping / Additional scope / Variation Orders etc) Collaboration with FP&A to ensure closing of books with high accuracy and timely finalization. Maintain professional relationship with Customers (customers and tenants) for SOA reconciliation, supporting documents, purchase orders, and payment update etc. Tools & Methods, HSEQAbide by the Health, Safety, Environmental and Quality, (HSEQ) policy, procedures necessary for the good conduct and safety of the workplace. It is a requirement and moral obligation of each employee to be actively committed and accountable to the compliance of Enova’s HSEQ policy, operating procedures, as well as being compliant to local legislation. The Employee shall seek clarification and guidance in specific cases or whenever one feels necessary.<br>Customer Relations Develop a pro-active working relationship with all authorities and assist in establishing areas for service improvement.<br>Minimum Qualifications Bachelor's Degree in Accounting.<br>Minimum Experience3-5 years of experience in the Receivables & Collections function. Experience within Facilities Management / Contracting business will be preferable. Experience in handling a high volume of customer invoices.<br>Job Specific Skills Excellent Communication skills. Good Analytical skills. Advanced Excel skills and knowledge of electronic spreadsheets. Working under pressure and multitasking abilities. Time Management skills. Should be organized to handle daily tasks, deadlines, and compliance requirements.

Job Description :- Record administrative expenses, COGS, and supplier invoices accurately and on time using the ERP system.- Create purchase invoices, shipment cost entries, and credit memos under supervision.- Assist with daily payment processing and bank transfers based on approved payment instructions.- Review and record shipping line and logistics invoices.- Maintain vendor balances and support vendor reconciliations.- Record daily bank cash-out transactions and petty cash movements.- Maintain petty cash records and supporting documents.- Record fixed asset additions, disposals, and depreciation under supervision.- Maintain organized AP documentation and supporting files.- Prepare routine AP reports and schedules when required.<br>Requirements :- Bachelor’s degree in Accounting, Finance, or a related field.- 1–3 years of experience in Accounts Payable or accounting support.- Basic knowledge of AP processes, invoicing, payments, and reconciliations.- Familiarity with ERP systems and Egyptian tax basics, including VAT and WHT.- Microsoft Dynamics & Advanced Excel skills.

Job Summary We are seeking a detail-oriented and analytical Cost Accountant with a minimum of 3 years of experience to join our Finance team. The successful candidate will be responsible for monitoring and analyzing costs, preparing cost reports, maintaining accurate inventory valuations, and supporting management with financial analysis to improve operational efficiency and profitability.<br>Key Responsibilities Prepare and analyze product and operational cost reports. Monitor production costs and identify cost-saving opportunities. Perform inventory valuation and reconciliation on a regular basis. Analyze material, labour, and overhead costs and investigate variances. Prepare monthly cost accounting reports and management reports. Maintain standard costing systems and update cost data as required. Assist in budgeting, forecasting, and financial planning activities. Ensure accurate allocation of direct and indirect costs. Support month-end and year-end closing activities related to costing. Work closely with Operations, Procurement, and Warehouse teams to ensure cost accuracy. Review Bills of Materials (BOMs) and monitor cost changes where applicable. Ensure compliance with company policies and accounting standards. Assist with internal and external audits by providing the required financial information.<br>Qualifications:Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 2-4 years of experience in Cost Accounting. Manufacturing or production industry experience is highly preferred. Strong knowledge of cost accounting principles and inventory management. Proficiency in Microsoft Excel and ERP systems. Excellent analytical, problem-solving, and reporting skills. Strong attention to detail and accuracy. Good communication and teamwork skills. Ability to work under pressure and meet deadlines.<br>Preferred Skills:Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or Odoo. Knowledge of budgeting and financial analysis. Professional accounting certification (CMA, CPA, or equivalent) is an advantage.

Job Description – Senior Tax Accountant Job Title: Senior Tax Accountant Location: 4 Boutros Ghlay St, National Bank of Egypt Building, Left Entrance, 2nd Floor, Apt 204 Employment Type: Full-Time About Us: We are an established accounting and auditing firm with years of experience, providing professional financial and tax services across Egypt. We are seeking an experienced Senior Tax Accountant to join our team and lead our tax compliance and advisory services. Responsibilities:Prepare, review, and file tax returns in compliance with Egyptian tax laws (income tax, VAT, payroll tax, withholding tax, stamp tax). Advise clients and the firm on tax planning and optimization strategies. Ensure compliance with Egyptian tax regulations and monitor changes in tax legislation. Represent the firm and/or clients during tax inspections, audits, and disputes with the Egyptian Tax Authority. Prepare detailed tax reports and documentation. Train and support junior accountants on tax-related matters. Requirements:Bachelor’s degree in accounting, finance, or related field. Proven experience working in an accounting or auditing firm in Egypt (mandatory). Registered member of the Egyptian Society of Accountants and Auditors (mandatory).5+ years of experience in tax accounting within Egypt. In-depth knowledge of Egyptian tax laws, regulations, and compliance procedures. Strong analytical skills and attention to detail. Excellent communication skills, both written and verbal. Experience in dealing with the Egyptian Tax Authority is highly preferred. What We Offer:Competitive salary and benefits package. Growth opportunities within a reputable firm. Supportive and professional work environment.

Job Description :- Sales invoices’ & credit notes’ data entry into the ERP system accurately and on time.- Support routine customer followups by preparing statements, documentation, and aging reports.- Record daily bank cash In transactions and petty cash movements.- Post customer cash receipts and ensure timely clearing of AR balances.- Assist in preparing schedules and reports for monthend close and audits.- Support the Senior AR Accountant in reconciliations and data verification.- Perform additional AR administrative tasks as assigned.<br>Requirements :- Bachelor’s degree in Accounting, Finance, or a related field.- 1–3 years of experience in Accounts Receivable or accounting support.- Basic knowledge of AR processes, invoicing, and collections.- Familiarity with ERP systems and Egyptian e-invoicing requirements.- Good Excel skills and high data-entry accuracy.- Ability to manage high-volume transactions accurately.- Basic understanding of account reconciliations and financial records.- Ability to follow procedures and internal controls.

Company Description Almasahotels is a hospitality organization committed to delivering high-quality guest experiences through well-managed hotel operations and services. Based in Cairo, Egypt, the company focuses on providing comfortable accommodations, attentive service, and modern amenities for a wide range of travelers. Almasahotels emphasizes operational efficiency, strong financial management, and consistent service standards to support its growth and reputation. Team members are encouraged to contribute to a collaborative culture that values professionalism, integrity, and continuous improvement. The company offers opportunities to develop within the hospitality and hotel management field.<br>Role Description The Asst Chief Accountant at Almasahotels is a full-time, on-site role located in Cairo, Egypt. This position supports the Chief Accountant in managing daily accounting operations, including posting entries to the general ledger, reviewing accounts payable and receivable, and overseeing bank reconciliations. Responsibilities include preparing and analyzing financial statements, assisting in budgeting and forecasting, and ensuring compliance with internal controls, local regulations, and company policies. The role involves verifying accuracy of revenue and expense reports, coordinating with other departments to resolve accounting issues, and supporting month-end and year-end closing activities. The Asst Chief Accountant also helps improve accounting procedures, assists with audits, and provides financial insights to support management decisions.<br>Qualifications<br> Strong knowledge of financial accounting principles, including general ledger management, financial reporting, and account reconciliation. Experience with budgeting, forecasting, cost control, and hotel or hospitality-related financial processes. Proficiency in accounting software and ERP systems, as well as solid skills in Microsoft Excel and other office applications. Understanding of local tax regulations, compliance requirements, and audit procedures in Egypt. Excellent analytical, problem-solving, and numerical skills with attention to detail and accuracy. Effective communication and collaboration skills, with the ability to work cross-functionally and support non-finance colleagues. Ability to manage multiple tasks, meet deadlines, and maintain organized documentation in a fast-paced environment. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Prior experience in an accounting role within hotels, hospitality, or a similar industry is preferred. High standards of integrity, confidentiality, and professional conduct.

Company Description Karnak Real Estate Developments is a growing real estate organization focused on developing and managing high-quality residential and commercial properties. The company emphasizes professional standards, operational efficiency, and strong financial stewardship to support sustainable growth. Team members collaborate across functions to deliver projects that meet market needs and client expectations. Karnak Real Estate Developments offers opportunities for career development in a structured, performance-driven environment. Role Description The Treasury Accountant is a full-time, on-site role based in 6th of October, responsible for managing the company’s daily cash and treasury activities. This role includes monitoring cash balances, preparing cash flow reports, and ensuring timely execution of payments and collections. The Treasury Accountant will reconcile bank accounts, support the preparation and review of financial statements, and maintain accurate records of treasury transactions. The role involves analyzing liquidity needs, coordinating with finance and operations teams, and supporting budgeting and forecasting processes. Qualifications Candidates should possess strong treasury management and cash management skills, with experience from 1 to 3 years, handling daily banking operations and liquidity planning. Candidates should possess skills in cash flow analysis and forecasting to support short- and long-term financial planning. Candidates should possess the ability to work with financial statements and related reports, ensuring accuracy and alignment with accounting standards. Candidates should possess solid analytical skills to interpret financial data, identify trends, and support decision-making. Proficiency in Excel and financial software, with attention to detail and strong numerical aptitude. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CMA, CPA, or equivalent) are an advantage. Clear written and verbal communication skills, and the ability to collaborate effectively with cross-functional teams.

We are looking for an agile profile to join our Finance team as a General Ledger Accountant, we are a flexible, dynamic & fast based environment. We work and enjoy!<br>Duties And Responsibilities<br>Responsible for monthly closing activities using ERP system preferred Oracle (Net Suite) Assist accounting department members to do the accounting properly Review and monitor accounting transactions on daily basis on Oracle (Net Suite) Prepare accounting entries for fixed assets, prepaid, accruals, leases transactions provisions, adjustment and re-class entries Prepare and confirm accounts reconciliations with related parties and inter-company transactions Assist in preparing trial balance and financial statements Profit or Loss statement, Statement of financial position, and Cash flow Provide monthly reports and analysis for revenues and expenses Prepare Ad-hoc reports as per management needs Assist in the development and maintenance of written accounting guidelines Assist in Tax inspection along with our tax advisors Responsible for interim and annual audit activities Research accounting issues and determine the proper handling of transactions<br><br>Qualifications & Requirements<br>Bachelor’s degree in finance - Accounting Major2-3 years’ experience in accounting (Preferred in Public Accounting) IFRS certification / diploma is preferred Advanced knowledge of Microsoft Office (emphasis on Excel)knowledge of ERP system - Oracle Net Suite (Preferred) Knowledge of Power BI and SQL (Preferred) Strong ability to analyze financial information Strong interpersonal skills - the ability to work with a diverse team and the ability to communicate effectively verbally and in writing Attention to details Thorough knowledge of applicable accounting/general ledger systems and procedures, financial chart of accounts, and company procedures Excellent command in English.

Location: Degla El Maadi, Cairo, Egypt Work Setup: Full-time | Fully On-Site Working Hours: 9:00 AM–6:00 PMWorking Days: Monday–Friday Weekly Days Off: Saturday and Sunday Package: 18K NET salary + Social and Medical insurance<br>About OWorkers<br>OWORKERS is a multilingual BPO company specializing in data annotation, multilingual customer and technical support, and AI-IT-BPO co-sourcing services.<br>For more than 10 years, we have delivered AI-enhanced, human-powered solutions across 35 languages. With delivery centers in Bulgaria, Egypt, Madagascar, and the Philippines, we support global organizations through services including data processing, content moderation, customer support, and technical support.<br>OWORKERS is ISO 27001 certified and GDPR compliant and is trusted by global Fortune 500 companies and leading industry players.<br>About the role<br>We are looking for a motivated, detail-oriented, and experienced Accounts Payable Accountant to support and manage Accounts Payable operations for our clients.<br>In this role, you will be responsible for accurate invoice processing, vendor account reconciliation, financial documentation, discrepancy resolution, and support for month-end closing activities. You will collaborate with internal teams and stakeholders to help maintain accurate, compliant, and efficient financial operations. You'll be responsible for:<br>Review, validate, and process vendor invoices and supporting financial documentation accurately and on time. Ensure invoices are recorded correctly in accordance with company policies, accounting standards, and internal controls. Perform vendor account reconciliations and investigate outstanding balances and discrepancies. Support Accounts Payable payment processes and maintain accurate AP records. Assist with month-end closing activities, reconciliations, and financial reporting. Collaborate with internal stakeholders and vendors to resolve invoice, payment, and account-related issues. Maintain complete and organized financial documentation. Support compliance with applicable accounting requirements and internal financial controls. Identify opportunities to improve Accounts Payable processes, accuracy, and operational efficiency.<br>Qualifications:<br>Bachelor’s degree in Accounting, Finance, or a related field. Fluency in English both written and verbal, with strong communication skills is a MUST. Experience using SAP, Oracle Fusion, or Net Suite is a MUST.2–4 years of hands-on Accounts Payable experience. Experience working in a Shared Services environment is a strong advantage. Strong understanding of accounting principles and GAAP. Strong experience in invoice processing and financial documentation. Solid experience in vendor account reconciliation and discrepancy resolution.<br>Why join OWorkers?<br>Join a global, multilingual organization with more than 10 years of industry experience. Work in an international business environment supporting global operations. Contribute to structured financial processes and continuous operational improvement. Collaborate with experienced professionals across teams and locations. Build your experience within a growing organization operating across multiple countries.<br>If you meet the requirements and are ready to take the next step in your Accounts Payable career, we would love to hear from you.

Role Description the Cost Accountant is a full-time, on-site role based in Giza. The role is responsible for preparing, analyzing, and monitoring cost reports and cost allocations for the company’s operations and training programs. Daily tasks include recording journal entries, reconciling accounts, reviewing expenses, and ensuring accurate cost classifications in accordance with accounting standards. The Cost Accountant will support the preparation and analysis of financial statements, assist in budgeting and forecasting, and provide cost-related insights to management for decision-making. The role also involves maintaining proper documentation, collaborating with other departments, and supporting internal controls and compliance with company policies. Qualifications Candidates should possess strong Cost Accounting skills, including cost analysis, allocation, and control. Candidates should possess solid Finance and Financial Statements skills for reporting, budgeting, and performance analysis. Candidates should possess proficiency in Journal Entries (Accounting) and general ledger management. Candidates should possess advanced Analytical Skills for interpreting data, identifying variances, and providing recommendations. Relevant bachelor’s degree in accounting, Finance, or a related field. Proficiency in MS Excel and accounting software; experience with ERP systems is an advantage. Strong attention to detail, organizational skills, and ability to meet deadlines. Ability to communicate clearly, work collaboratively with cross-functional teams, and maintain confidentiality. Previous experience in cost accounting or management accounting roles is preferred.

We’re Hiring:Chief Accountant. Location: El Manial - Balance sheet, P&L, Cash flow sheet analysis experience. - Financial analysis skills. - Good knowledge with the new taxation electronic gate. - Good command of English Language. - 10+ years of experience. Benefits: - Good package (Basic salary, Annual bonus, Social and Medical Insurance) - Mobile and Transportation Allowance If interested, please send your CV to the email:hr@imsc-eg.com .

Job Description:Ensure process overdue (collections) performance; analyze open balances and overdue items, release blocked orders of customers, perform Inbound and Outbound activities to facilitate collections, avoiding bad debts. Maintain up-to-date customer accounts, reconcile balances, and ensure alignment with customer ledgers. Accurately allocate received payments to maintain precise Statements of Accounts for customers. Monitor customer accounts closely and effectively participate in KPI trends (Key Performance Indicators) regarding Days Sales Outstanding (DSO), Overdue receivables (% and value), Bad debt percentage, and Cash collection versus target. Regularly contact customers for collections follow-up and resolve disputes. Recommend account blocking to management where necessary. Maintain records of customers blocked and follow up on actions taken by sales. Work closely with the Credit Controller and Finance Manager regarding cash flow improvement recommendations. Perform month-end activities for Accounts Receivable. Support internal and external audits with Accounts Receivable requirements upon request.<br>Job Requirements3-5 years of Accounts Receivable or Order-to-Cash experience A professional with a university degree (in the field of Accounting or Finance); additional Professional qualification (CPA, CMA, ACCA, or equivalent) is an advantage Advanced Microsoft Excel (Power Query preferred) Experience in ERP systems (Oracle Experience in international organizations, particularly within the Manufacturing, Lubricants, or FMCG industries Good analyst with communication and time management skills

Martico Reefer Solutions, an international freight forwarding and logistics company, is looking for a skilled Accounts Payable Accountant to join our Finance team. Key Responsibilities Process supplier invoices accurately and on time. Manage vendor accounts, reconciliations, and payment runs. Verify purchase orders, contracts, and payment terms. Record journal entries and reconcile accounts. Ensure compliance with company policies and tax regulations (VAT & withholding tax). Support month-end closing and financial reporting activities. Requirements Bachelor's degree in Accounting, Finance, or Commerce.3–5 years of Accounts Payable experience in the freight forwarding, logistics, shipping, or transportation industry (mandatory). Strong knowledge of AP processes, vendor reconciliation, and payment cycles. Experience using ERP/accounting systems. Advanced Microsoft Excel skills. Strong analytical, organizational, and communication skills. Very good command of English.<br>???? To apply: Send your updated CV to hr@marticoegypt.com with "AP Accountant" in the email subject line.

Martico Reefer Solutions, an international freight forwarding and logistics company, is looking for an experienced Accounts Receivable Accountant to join our Finance team. Key Responsibilities Process and record Accounts Receivable transactions accurately. Prepare customer invoices and apply payments to customer accounts. Reconcile customer balances and investigate discrepancies. Monitor outstanding receivables and follow up on overdue payments. Prepare credit notes, debit notes, and customer settlements. Support month-end closing, collections, and AR reporting. Coordinate with Sales and Operations to resolve billing and collection issues. Ensure compliance with company policies and accounting standards. Requirements Bachelor's degree in Accounting, Finance, Commerce, or a related field.3–5 years of Accounts Receivable experience. Mandatory experience in the freight forwarding, logistics, shipping, or transportation industry. Strong knowledge of invoicing, collections, customer reconciliations, aging analysis, and AR processes. Experience with ERP/accounting systems and advanced Microsoft Excel. Strong analytical, organizational, and communication skills. Very good command of English.<br>???? To apply: Send your updated CV to hr@marticoegypt.com with "Accounts Receivable Accountant" in the email subject line.

فرصة عمل | محاسب (مستوصف طبي) الموقع: المهندسين – الجيزةالمرشح المثالي سيكون مسؤولًا عن إعداد التقارير والقوائم المالية، إدارة العمليات المحاسبية اليومية داخل المستوصف، وتسويات البنوك، مع ضمان دقة السجلات المالية. كما يجب أن يتمتع بمهارات تواصل قوية وفهم جيد للأعمال، إلى جانب القيام بمهام إدارية مرتبطة بالعمل.المسؤولياتإعداد تقارير مالية حسب احتياجات العملإعداد المستندات والإقرارات الضريبيةتحليل وإعداد القوائم الماليةإدارة الميزانيات والتوقعات الماليةتسجيل القيود اليومية والحفاظ على السجلات المحاسبيةمتابعة الإيرادات والمصروفات داخل المستوصفإعداد وإرسال التقارير الشهرية الخاصة بالبصمة والحضور والانصرافتحضير وحساب نسب الأطباء بشكل دوريالمؤهلاتبكالوريوس تجارة (محاسبة) من جامعة حكومية (شرط أساسي)خبرة لا تقل عن 5 سنوات في مجال المحاسبةخبرة سابقة في المستوصفات أو القطاع الطبي (شرط أساسي)القدرة على تحليل القوائم المالية والتقاريرإجادة استخدام برامج Microsoft Office خاصة Excelخبرة في التعامل مع أنظمة وبرامج المحاسبة (Accounting Systems / ERP)

Oversee and perform the full cycle of accounts payable, including invoice processing, payment runs, and expense reimbursements. Review and verify invoices for accuracy, proper approval, and compliance with company policies. Monitor aging reports, resolve discrepancies, and ensure timely payments to vendors. Reconcile vendor statements and resolve outstanding issues. Support month-end and year-end closing by preparing accruals, reconciliations, and reports. Assist with internal and external audits by providing required documentation and explanations. Collaborate with procurement, finance, and other departments to streamline processes. Ensure adherence to internal controls and compliance with accounting standards. Identify opportunities for process improvements and automation.<br>Qualifications:Bachelor’s degree in accounting, Finance, or a related field (preferred).3-5 years of accounts payable or general accounting experience Strong knowledge of accounting principles and accounts payable processes. Proficiency in ERP/accounting systems (e.g., SAP, Oracle). Advanced MS Excel skills (pivot tables, VLOOKUP, etc.).

Occupation Description The Accounts Payable Senior Accountant controls expenses by receiving, processing, verifying, and reconciling invoices in compliance with financial policies and procedures.<br>Job Scope Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Lead on reconciling processed work by verifying entries and comparing system reports to balances. Receive invoices of POs, invoices of contracts, and fixed assets invoices. Maintain historical records. Prepare analyses of accounts and produce monthly reports. Match invoices with purchase requests, PO, Contract, Product Receipt, …etc. “3 Way Matching”. Conduct required allocation of invoices with Multi Cost Centre. Book accrual entry of invoices in the SAP system and print the entry & vendor SOA. Issuing CR “Check or Cash Request”. Book Payment entry after printing the entry & vendor SOA. Reconcile corporate credit card & collect supported Docs, of transactions to book it daily. Review Advance Payments Accounts & follow up with the department to settle advances. Build monthly accruals of services and contracts. Reconcile Corporate Credit Cards, Payroll Bank Accounts, Vendor Statements, and Correct Discrepancies. Conduct analysis, as requested (prepaid, Accruals, Advances, Aging payable).<br>Education and Required Experience Bachelor’s degree in Commerce, Accounting or Finance.3-5 years of related experience, preferably in a similar Industry.

Job Title: Senior Cost Accountant Location: New Cairo, Cairo, Egypt Company: Concrete Plus<br>Job Summary:The Senior Cost Accountant is responsible for monitoring and analyzing project costs, ensuring accurate cost allocation, preparing cost reports, and supporting budgeting and financial reporting activities. The role plays a key part in maintaining cost control across construction projects and providing management with timely financial insights to improve project profitability.<br>Key Responsibilities:Prepare and maintain project cost reports and cost analysis. Monitor actual project costs against approved budgets and identify variances. Allocate labor, material, subcontractor, and equipment costs accurately. Assist in preparing project budgets, forecasts, and cash flow projections. Prepare monthly cost accruals, journal entries, and account reconciliations. Support month-end and year-end closing activities. Analyze project profitability and provide recommendations for cost optimization. Reconcile inventory, material consumption, and warehouse transactions. Coordinate with Project Management, Procurement, Commercial, QS, and Finance teams to ensure accurate project costing. Support internal and external audits by providing cost-related documentation. Ensure compliance with company policies, accounting standards, and financial procedures. Participate in improving cost accounting processes and reporting efficiency.<br>Qualifications:Bachelor's degree in Accounting, Finance, or a related field. Strong knowledge of cost accounting principles and IFRS. Proficiency in Microsoft Excel and ERP systems (Odoo, SAP, Oracle, Microsoft Dynamics, or similar).4–6 years of experience in cost accounting. Mandatory experience in construction, contracting, or engineering companies.<br>Candidates who fit the profile please send your CV to abdelmonem.mohamed@concrete-plus.net and don’t forget to mention the job title

Job Summary We are seeking a detail-oriented Senior AR Accountant to manage and oversee the accounts receivable function, ensure timely collections, accurate invoicing, and proper revenue recognition. The ideal candidate will play a key role in maintaining healthy cash flow, improving AR processes, and supporting month-end closing activities. Key Responsibilities Manage the full Accounts Receivable cycle including invoicing, collections, cash application, and reconciliations Monitor customer accounts to ensure timely payments and follow up on overdue balances Prepare and analyze AR aging reports and highlight risks or discrepancies Ensure accurate posting of receipts and resolve unapplied or misapplied payments Coordinate with Sales, Customer Success, and Operations teams to resolve billing issues Support month-end and year-end closing related to AREnsure compliance with company policies, accounting standards, and audit requirements Assist in improving AR processes, controls, and reporting Support internal and external audits by providing required documentation Mentor or support junior AR accountants when needed Qualifications & Requirements Bachelor’s degree in Accounting, Finance, or related field5+ years of experience in Accounts Receivable or general accounting Strong knowledge of AR processes, revenue recognition, and reconciliations Experience with ERP systems (Oracle, SAP, Microsoft Dynamics, or similar) Proficient in Excel (pivot tables, VLOOKUP/XLOOKUP, formulas) Strong analytical and problem-solving skills High attention to detail and accuracy Good communication skills to deal with internal teams and customers Preferred Skills (Nice to Have) Experience in IT, Saa S, or service-based companies Knowledge of IFRSPrior experience in a shared services or fast-paced environment

Role Description The Cost Accountant is a full-time, on-site role based in Qesm El Sheikh Zaid. The role involves preparing, analyzing, and monitoring cost records for production and packaging operations, including materials, labor, and overhead. The Cost Accountant will prepare and review journal entries, support month-end and year-end closing, and assist in the preparation of financial statements and management reports. Daily tasks include tracking cost variances, performing margin and profitability analysis, and working with operations and procurement teams to optimize cost efficiency. The role also includes maintaining accurate documentation, supporting budgeting and forecasting activities, and ensuring compliance with internal controls and applicable accounting standards.<br>Qualifications<br> <br>Strong knowledge of cost accounting and finance, with the ability to apply cost principles to manufacturing and packaging operations. Proficiency in preparing and reviewing journal entries (accounting) and contributing to accurate and timely financial statements. Excellent analytical skills, including the ability to interpret financial data, identify variances, and provide actionable insights. Experience with accounting software and ERP Odoo system and solid skills in Microsoft Excel and other data analysis tools. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CMA, CPA) are an advantage. Strong attention to detail, organizational skills, and the ability to work accurately under deadlines in a fast-paced environment. Effective communication skills and the ability to collaborate with cross-functional teams in operations, procurement, and management. Prior experience in manufacturing, packaging, or similar industrial environments is preferred.