Accounting Jobs in Egypt

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Chief Accountant <br>Job Title:<br>Chief Accountant<br>Department:<br>Finance<br>Reports To:<br>Financial Manager<br>Job Summary<br>Chief Accountant is responsible for overseeing the full financial operations of the company,<br>including accounting, financial reporting, and operational financial control across purchasing<br>and warehouse functions.<br>This role acts as a key link between finance and operations, ensuring financial discipline, cost<br>efficiency, and accurate inventory and purchasing control, while supporting the CFO in strategic<br>and operational decision-making.<br>Key Responsibilities<br>1. Financial Reporting &amp; Accounting Oversight<br> Supervise full accounting cycle (GL, AP, AR, Inventory, Banks)<br> Ensure timely monthly closing and accurate financial statements<br> Review financial reports and provide variance analysis<br> Support CFO with financial insights and board-level reporting<br>2. Operational Financial Control (Core Role)<br> Act as financial controller over Purchasing and Warehouse departments<br> Ensure proper financial flow across:<br>o Purchase Requests Approvals Procurement Inventory Accounting<br> Monitor adherence to budgets and cost controls across operations<br>3. Purchasing Control &amp; Cost Optimization<br> Review and validate purchase requests financially<br> Ensure RFQ and vendor comparison processes are properly followed<br> Monitor price variances and supplier performance<br> Support negotiation strategies through cost analysis<br> Align purchasing decisions with financial plans and cash flow<br>4. Inventory &amp; Warehouse Financial Oversight<br> Ensure accurate inventory valuation and recording<br> Monitor stock movement and reconciliation<br> Review inventory KPIs:<br>o Stock accuracy<br>o Shrinkage<br>o Slow-moving items<br> Ensure proper cost allocation (materials, production, overhead)<br>5. Costing &amp; Profitability Management<br> Analyze COGS structure and cost drivers<br> Evaluate product profitability (local vs global / manufacturing vs outsourcing)<br> Support pricing strategy with data-driven insights<br> Identify cost-saving opportunities<br>6. Cash Flow &amp; Treasury Support<br> Monitor cash flow and working capital<br> Coordinate with CFO on liquidity planning<br> Oversee bank reconciliations and payment cycles<br>7. Team Leadership<br> Lead accounting team and supervise daily operations<br> Ensure clear task ownership and performance tracking<br> Train and develop team members<br> Coordinate with purchasing and warehouse leaders<br>Key KPIs<br> Monthly closing timeline<br> Financial reporting accuracy<br> Inventory accuracy %<br> Stock variance level<br> Cost savings achieved<br> Budget adherence<br> Cash flow efficiency<br>- Qualifications<br> Bachelor's degree in Accounting / Finance<br> 6-9 years of experience<br> Strong experience in accounting + operations control<br> Professional certification is a plus<br>- Required Experience<br> Accounting &amp; financial reporting<br> Inventory accounting<br> Costing &amp; COGS analysis<br>- Hands-on experience with:<br>o Purchasing cycle<br>o Warehouse operations<br>Skills<br> Strong analytical mindset<br> Leadership &amp; team management<br> Cross-functional coordination<br> Advanced Excel / Google Sheets<br> ERP systems experience (Zoho, Odoo, SAP)<br>Role Positioning (Important)<br>This role acts as:<br> Second line to Financial Manager (Execution &amp; Control Role)<br> Responsible for day-to-day financial &amp; operational control<br> Bridges Finance with Purchasing &amp; Warehouse<br><br> </div>

We are looking for a detail-oriented Company Accountant with 8+ years of experience to support the day-to-day financial operations of our company. This role is hands on and focused on executing core accounting functions including invoicing, payroll processing, financial reporting, and maintaining accurate financial records.<br>Responsibilities• Prepare and issue client invoices • Process payroll and maintain payroll records • Track payments and support accounts receivable • Maintain accurate financial records and accounting entries • Perform bank and credit card reconciliations • Assist with monthly and quarterly financial reporting • Track company expenses and maintain documentation • Support audit preparation and internal reporting needs<br>Qualifications• Bachelor’s degree in Accounting, Finance, or related field • 8+ years of accounting experience • Strong experience with invoicing, payroll, and financial reporting • Highly detail oriented and organized • Proficiency in accounting software and Excel

Occupation Description The AR Accountant resolves late or skipped payments, updates financial records ensures high-quality invoicing and collection procedures, and helps resolve employee issues and disputes, all while ensuring accuracy and efficiency of operations.<br><br>Job Scope Manage the day-to-day operations of the accounts receivable cycle through management, maintenance, implementation, and design of all accounts. Record all the transaction entries in the accounting system. Handle requests received from the collection, customer relation and call center (Financial status & Downgrade & Consolidation etc.) Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances. Monitor all the entries in the accounting system by reviewing all entries created by the team and confirm that all transactions proceed according to the accounting policies. Review all the exceptions and waive interest. Review the collected amounts by the collection team before the commission pay round. Review all the signed contracts for all projects (reviewing unit amount, customer name, payment schedule, areas, and signatures). Prepare all AR analyses for monthly and year closing. Handle sales requests related to payment plan modifications and unit discounts. Revise all clients collected, under collection and bounced checks on CRM with models. Reconcile accounts monthly to ensure accurate reporting and ledger maintenance. Review overseas balance and bounced checks monthly. Assist with month-end close, quarterly reviews, and annual and quarterly audits. Prepare reports for late clients with the due amounts, prepare daily, weekly, and monthly delayed amounts, and coordinate with the collection team before proceeding the legal actions, and prepare payment notices for customers who stopped paying instalments. Prepare clients' clearance and statements. Ensure timely collection of outstanding amounts from customers. Send checks recall requests from the bank to the treasury for the cancelled and postponed checks. Calculate the due interest for the late clients and record the entries in the accounting system<br>.<br>Education and Most Common Work Experience Requested Bachelor’s degree in Commerce, Accounting or Finance.1 – 3 years of related experience, preferably in a similar Industr<br>y.

The Accounts Payable Accountant is responsible for managing the company's accounts payable process, ensuring timely and accurate processing of supplier invoices, employee reimbursements, and payments. The role supports financial accuracy, maintains strong vendor relationships, and ensures compliance with company policies and accounting standards.<br>Key Responsibilities Receive, review, and process supplier invoices after verifying supporting documents and required approvals Match invoices with purchase orders, goods receipt notes (GRNs), and contracts to ensure accuracy Prepare payment schedules and process payments in accordance with agreed payment terms Reconcile supplier statements and resolve discrepancies promptly Maintain accurate accounts payable records and ensure all transactions are properly recorded in the ERP system Coordinate with Procurement, Warehouse, and other departments to resolve invoice and payment issues Process employee expense reimbursements in compliance with company policies Assist in month-end and year-end closing activities by preparing AP reconciliations and accruals Monitor outstanding payables and ensure timely settlement of liabilities Prepare reports related to accounts payable, aging analysis, and cash flow requirements. Support internal and external audits by providing required documentation and explanations. Ensure compliance with company financial policies, tax regulations, and accounting standards. Maintain confidentiality of financial information and supplier records. Identify opportunities to improve the efficiency and effectiveness of AP processes.<br>Qualification Bachelor's degree in Accounting, Finance, or a related field.4 years of experience in Accounts Payable or General Accounting, preferably within a manufacturing environment. Good knowledge of accounting principles and financial reporting. Experience using ERP systems (SAP experience is a strong advantage). Proficiency in Microsoft Excel and other Microsoft Office applications. Knowledge of Egyptian tax regulations and VAT requirements is preferred.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>• Full ownership of group consolidation and monthly reporting across multiple entities .</p><br><p>• Year-end audit supervision across multiple entities simultaneously .</p><br><p>• Direct supervision and day-to-day management of the finance team — setting priorities, reviewing output and developing team members.</p><br><p>• Cash flow management, banking reconciliation consolidation, and treasury oversight .</p><br> </div>

We are seeking a high-caliber, detail-oriented Senior Treasury Accountant to join our team. The ideal candidate will manage our banking operations, credit facilities, and liquidity to support our major construction projects.#Job_Requirements:Education: Bachelor’s degree in Accounting, Finance, or a relevant field. Experience: +3 years of solid experience in managing Treasury Functions. Industry: Construction sector experience is a MUST. Certificates: CTP (Certified Treasury Professional) or CDCS (Certified Documentary Credit Specialist) is highly preferred. Technical Skills: Deep expertise in managing treasury functions, and Documentary Credits (LCs).#Job_Description:Conducts credit facilities with banks, extracts letters of guarantee and follows up on them, and is familiar with their banking transactions. Documentary credits and must be familiar with at least the import and export laws related to credits. Knowing the company’s liquidity trading and recommending the best ways to use it. Dealing with all banks. Registration of bank registration documents. The company's deposits with banks and matching them with bank statements and the accounting system. Monthly settlement procedures for the company’s bank accounts. Preparing the necessary official correspondence to transfer any sums of money between the company’s various bank accounts upon request and submitting them to the direct manager for approval. Preparing reports on the movement of the company’s bank account balance and submitting them to the direct manager Coordination between the company and all the banks that deal with it. Preparing comparative reports to determine the best banking methods between banks to choose the best one to deal with Download bank accounts daily;Investigate and report any banking discrepancies;Assist with the setup of any new bank accounts;Post activity for store and operating accounts;Book intercompany transfers;Assist with the reconciliation of cash clearing accounts;Book miscellaneous bank activity, including fees and interest;Reconcile bank accounts weekly and monthly;Assist with monthly, quarterly and year-end close process;Assist with external audits; and Assist with any bank audit requirements.#General_Information:Industry: Contracting & Design Location: Sheikh Zayed, Giza, #Egypt Employment Type: Full-Time Salary: Highly competitive salary + benefits (Commensurate with experience)<br>Good Luck to all applicants!

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>Position Summary</b><br>Location <br> <br> Cairo, Egypt Delivery Center <br><strong> Deloitte Innovation Hub I Order to Cash, Accounts Receivable Senior Accountant, Collection, Cairo, Egypt </strong> <br><strong> Connect to your career at Deloitte </strong> <br> Deloitte, established globally in 1845, is the world's largest and leading professional services firm, providing Audit &amp; Assurance, Tax &amp; Legal, Strategic Risk &amp; Transactions Advisory and Technology &amp; 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> Deloitte innovation hub (DIH) is a strategic initiative established 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 &amp; Transactions', 'Customer', 'Engineering, AI &amp; Data, 'Enterprise, Technology &amp; Performance' and 'Cyber'. DIH is aiming to become the destination for top talents in Egypt for a long, exciting career. <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><strong> Connect to your opportunity </strong><br> We are seeking a Collections Associate Experienced to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter expert (SME) for collections processes, tools, and escalation handling. This role focuses on accelerating cash flow, reducing delinquency, and protecting customer relationships through advanced analysis, structured root cause identification, and effective cross-functional collaboration. The ideal candidate can mentor junior team members, manage escalations, and drive improvements that reduce rework and prevent dispute-driven payment delays. <br><strong> Key Responsibilities: </strong><br><ul> <li><strong> Portfolio Ownership (Complexity &amp; Impact): </strong> Independently manage a portfolio of moderately complex, higher-risk accounts (e.g., high-dollar balances, chronic late payers, multi-location customers, complex terms) to drive timely payment. </li> <li><strong> Advanced Collections Strategy: </strong> Develop account-level collection strategies (call cadence, prioritization, promise-to-pay management, escalation thresholds) aligned to policy and customer behaviour. </li> <li><strong> Exception &amp; Root Cause Resolution: </strong> Investigate drivers of delinquency (billing errors, pricing/contract misalignment, missing proof of delivery, master data issues, unapplied cash, dispute volume) and coordinate corrective actions to enable payment. </li> <li><strong> Escalation Management: </strong> Serve as an escalation point for analysts; lead moderately complex customer negotiations and internal alignment to remove payment blockers. </li> <li><strong> Payment Plans &amp; Negotiation: </strong> Define and manage payment plans, negotiate resolution paths, and secure commitments while balancing customer relationship health and financial risk. </li> <li><strong> Cross-Functional Collaboration: </strong> Partner with Billing, Disputes, Cash Application, Sales, Customer Service, and Operations to resolve blockers and reduce repeat delinquency. </li> <li><strong> Documentation &amp; Compliance: </strong> Maintain accurate records of contacts, commitments, and outcomes; ensure collections activities adhere to policies and applicable regulations. </li> <li><strong> Reporting &amp; Insights: </strong> Track and report portfolio KPIs (aging, delinquency, promise-to-pay attainment, DSO drivers, dispute blockers) and recommend actions to leadership. </li> <li><strong> Mentorship &amp; Enablement: </strong> Coach analysts on best practices (call/email effectiveness, negotiation, documentation, prioritization) and contribute to playbooks and standard work. </li> </ul><br><strong> Connect to your skills and professional experience </strong><br><strong> Qualifications and Skills: </strong><br><ul> <li><strong> Experience: </strong> 3 - 7 years of experience in a collections or accounts receivable role is required. </li> <li><strong> AR Knowledge: </strong> In-depth understanding of the end-to-end accounts receivable process, from invoicing to cash application. </li> <li><strong> Communication: </strong> Strong verbal and written communication skills, with the ability to communicate clearly and effectively with both internal and external stakeholders. </li> <li><strong> Technical Proficiency: </strong> Experience with accounting software (e.g., SAP, Oracle) and proficiency in Microsoft Office </li> <li><strong> Attention to Detail: </strong> A high degree of accuracy and attention to detail is essential. </li> <li><strong> Language Skills: </strong> Proficiency in English is desirable and fluency in additional languages as applicable (Mandarin, Japanese, Korean, Cantonese, Tagalog, Thai, Vietnamese, Khmer, Bahasa) is required to support our global customer base. </li> </ul><br><strong> Personal Independence </strong> <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><strong> Our commitment to you </strong> <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> 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> 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><strong> Connect to your next step </strong> <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.<br> </div>

Join Our Team as Senior General Ledger Accountant at Brown Nose Coffee <br>About the Role:The Senior General Ledger Accountant is responsible for maintaining the accuracy and integrity of the company's financial records, managing the General Ledger across all branches and business units, preparing financial reports, performing account reconciliations, and supporting month-end and year-end closing activities. The role ensures compliance with accounting standards, company policies, tax regulations, and internal control requirements.<br>Main Responsibilities:<br>· Maintain the General Ledger and ensure all financial transactions are recorded accurately.· Perform month-end, quarter-end, and year-end closing activities on time.· Prepare and review journal entries, account reconciliations, and bank reconciliations.· Prepare financial reports and analyze budget and cost variances.· Manage fixed assets, depreciation, and inventory accounting.· Ensure compliance with Egyptian Accounting Standards, tax regulations, and company policies.· Support internal and external audits by preparing the required documentation.· Maintain effective internal controls and recommend process improvements.· Coordinate with other departments to ensure accurate and timely financial reporting.· Support and maintain the ERP system, ensuring accurate financial data and reporting.<br>Qualifications & Requirements:<br>Bachelor's Degree in Accounting, Finance, or a related field.4–6 years of experience in General Ledger Accounting. Strong understanding of accounting principles and financial reporting. Experience with ERP systems (Odoo). Professional certifications (CMA, CPA, ACCA, Dip IFR) are an advantage. Strong analytical and problem-solving skills and high attention to detail. Financial reporting and reconciliation expertise. Time management and ability to meet deadlines.<br>Why Join Brown Nose Coffee? Be part of building a fast-growing and scalable F&B brand. Opportunity to create, innovate, and shape the future of the brand.<br>How to Apply:Please send your updated CV to: bn.recruitment@brownnosecoffee.com Kindly mention “Senior General Ledger Accountant” in the subject line.

Company Description ABC (Advanced Behavioral Clinic) is a specialized healthcare provider focused on behavioral and mental health services. The clinic offers personalized, evidence-based care to individuals and families in a supportive environment. ABC prioritizes collaboration among clinicians, administrative staff, and clients to ensure smooth operations and high-quality service delivery. Team members are encouraged to contribute to process improvements and client experience. The clinic is committed to ethical practice, confidentiality, and professional development. Role Description The Clinic Admin and Accountant is a full-time, on-site role based in Heliopolis. This role manages front-desk operations, including greeting clients, scheduling appointments, handling phone and email inquiries, and maintaining patient records. The position also oversees billing and invoicing, tracks payments, reconciles accounts, and prepares basic financial reports. Day-to-day responsibilities include coordinating with clinicians on schedules, ensuring accurate documentation, supporting insurance and payment processes, and maintaining compliance with clinic policies and relevant regulations. The role requires close attention to detail, organized record-keeping, and professional communication with clients, providers, and external partners. Qualifications Strong administrative skills, including appointment scheduling, record management, and office organization. Basic to intermediate accounting skills, such as invoicing, payment tracking, account reconciliation, and financial reporting. Proficiency with clinic management software, spreadsheets, and common office tools (e.g., MS Office or Google Workspace). Effective written and verbal communication skills, with a professional and empathetic approach to client interaction. High level of accuracy, attention to detail, and confidentiality in handling financial and patient information. Ability to manage multiple tasks, prioritize workload, and work independently while collaborating with the clinical team. Previous experience in a clinic, healthcare, or accounting/administrative role is preferred. Diploma or bachelor’s degree in business, accounting, administration, or a related field is an advantage.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br><b>Senior Accountant - Zoho Books (KSA Experience Required)</b><br>Location: Dubai, UAE<br>Preferred: Egypt-based candidates ready for relocation<br>Full-time<br>About the Role<br>We are looking for a highly experienced <b>Senior Accountant</b> with strong hands-on expertise in <b>Zoho Books (mandatory)</b> and proven experience working with <b>Saudi Arabian companies</b>, including deep knowledge of <b>Saudi tax regulations (ZATCA, VAT, WHT, etc.)</b>.<br>The ideal candidate is currently based in Egypt and open to relocating to Dubai, with prior experience handling full accounting cycles for KSA-based entities.<br>Key Responsibilities<br><b>Accounting &amp; Financial Management</b><br><ul><li>Manage full accounting cycle (AP, AR, GL, Bank Reconciliation)</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle budgeting, forecasting, and financial reporting</li><li>Manage balance sheet, P&amp;L, and cash flow statements</li><li>Ensure timely month-end and year-end closing</li></ul><br><b>Saudi Tax &amp; Compliance (Mandatory)</b><br><ul><li>Prepare and file VAT returns (ZATCA compliance)</li><li>Handle WHT filings and tax computations</li><li>Ensure compliance with Saudi tax regulations and e-invoicing requirements</li><li>Coordinate with external auditors and tax consultants</li><li>Maintain proper documentation for audits and regulatory inspections</li></ul><br><b>Zoho Books (Mandatory)</b><br><ul><li>Full implementation and management of Zoho Books</li><li>Chart of accounts setup and optimization</li><li>Automation of workflows and financial reporting</li><li>Integration with payroll and other systems if required</li><li>Maintain data accuracy and system integrity</li></ul><br><b>Payroll &amp; HR Financial Coordination</b><br><ul><li>Payroll processing and bank transfers</li><li>End-of-service calculations</li><li>Support in compliance related to GOSI, Qiwa, Muqeem, Mudad, etc. (preferred)</li></ul><br><strong>Requirements</strong><br><ul><li>Bachelor's Degree in Accounting (Master's or CMA/IFRS certification is a plus)</li><li>Minimum 8-12 years of accounting experience</li><li>Proven experience working with <b>Saudi companies</b></li><li>Strong knowledge of <b>Saudi VAT, WHT, and tax regulations</b></li><li><b>Zoho Books experience is mandatory</b></li><li>Experience with ERP systems</li><li>Strong analytical and financial modeling skills</li><li>Excellent English communication skills</li><li>Currently based in Egypt and willing to relocate to Dubai</li></ul><br><b>Preferred Qualifications</b><br><ul><li>Experience in contracting, trading, retail, or event-based businesses</li><li>Exposure to UAE accounting standards (advantage)</li><li>Experience handling multi-entity accounting</li></ul><br><strong>Benefits</strong><br><ul><li>Relocation opportunity to Dubai</li><li>Dynamic, fast-growing company environment</li><li>Exposure to GCC multi-market operations</li><li>Career growth opportunity into Finance Manager / CFO track</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>About Jumia</strong>:</p><br><p>Jumia&amp;nbsp;is a leading pan-African e-commerce platform. Its mission is to improve the quality of everyday life in Africa by leveraging technology to deliver innovative, convenient and affordable online services to customers, while helping businesses grow as they use Jumia's platform to better reach and serve customers.</p><br><p>Jumia is built around a marketplace and supported by a proprietary logistics business&amp;nbsp;<strong>[Jumia Logistics]</strong>&amp;nbsp;and a digital payment and fintech platform&amp;nbsp;<strong>[Jumia Pay]</strong>. With over 3,000 employees, Jumia is led by top talented leaders offering a great mix of local and international talents and is backed by very high-profile shareholders. Jumia is committed to creating a sustainable impact in Africa.</p><br><p>In April 2019, Jumia was the first Tech company in Africa to be listed on the New York Stock Exchange.</p><br><br><p><strong>We are seeking a detail-oriented Group Treasury Accountant to join our Treasury Accounting team. This role is focused on ensuring the completeness and accuracy of treasury-related financial records. The successful candidate will be responsible for recording accounting entries, performing bank reconciliations, and supporting the integrity of financial reporting. This position requires analytical skills and keen attention to detail.</strong></p><br><p><strong>What you will be doing:</strong>&amp;nbsp;</p><br><ul><li>Record and maintain all treasury-related accounting entries, ensuring accuracy and compliance with relevant accounting standards.</li><li>Conduct regular bank reconciliations, investigating and resolving discrepancies in a timely manner.</li><li>Ensure the completeness and accuracy of all treasury accounting records and transactions.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements and reports related to treasury activities.</li><li>Support internal and external audits by providing necessary documentation and explanations of treasury transactions.</li><li>Collaborate with the finance team to ensure alignment and consistency in financial reporting.</li><li>Monitor and maintain internal controls related to treasury accounting processes.</li><li>Assist in developing and improving treasury accounting policies and procedures.</li></ul><p>&amp;nbsp;</p><br><p><strong>What we are looking for:</strong></p><br><ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>Minimum of 2 years of experience in accounting, preferably within treasury or financial services.</li><li>Strong understanding of accounting principles and financial reporting standards.</li><li>Proficiency in accounting software and Microsoft Office Suite, particularly Excel.</li><li>Analytical and problem-solving skills with a strong attention to detail.</li><li>Ability to work independently and manage multiple tasks effectively.</li><li>Strong communication and interpersonal skills.</li></ul><p>&amp;nbsp;</p><br><p>#LI-Onsite</p><br>&amp;nbsp;<br><p><strong>We Offer</strong>:</p><br><ul><li>A unique experience in an entrepreneurial, yet structured environment</li><li>A unique opportunity of having strong impact in building the African e-commerce sector</li><li>The opportunity to become part of a highly professional and dynamic team</li><li>An unparalleled personal and professional growth as our longer-term objective is to train the next generation of leaders</li></ul>&amp;nbsp;<br><span><em>Please ensure to only apply for jobs with Jumia through our official website.</em></span><br><span><em>Jumia will never charge you a fee to apply for a job: be wary of websites that claim to help you apply for a Jumia job or that charge a fee to get you a job.</em></span><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>Position Summary</b><br>Location <br> <br> Cairo, Egypt Delivery Center <br><strong> Deloitte Innovation Hub I Senior Account Payable &amp; General Ledger Accountant, Cairo, Egypt </strong><br><strong> Connect to your career at Deloitte </strong><br> Deloitte, established globally in 1845, is the world's largest and leading professional services firm, providing Audit &amp; Assurance, Tax &amp; Legal, Strategic Risk &amp; Transactions Advisory and Technology &amp; 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> 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 &amp; Transactions', 'Customer', 'Engineering, AI &amp; Data, 'Enterprise, Technology &amp; Performance' and 'Cyber'. DIH is aiming to become the destination for top talents in Egypt for a long, exciting career. <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><strong> Connect to your opportunity </strong><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><strong> Key Responsibilities: </strong><br> <ul><li> Manage end-to-end AP workflows, including coding, matching, and batching high-volume invoices. </li><li> Prepare and execute weekly vendor payment runs via ACH, wire, and checks. </li><li> Reconcile monthly vendor statements and independently resolve billing or pricing discrepancies. </li><li> Prepare and post standard, recurring, and adjusting journal entries. </li><li> Perform monthly bank reconciliations and reconcile AP sub-ledgers to the general ledger. </li><li> Track fixed asset depreciation and calculating monthly AP expense accruals. </li><li> Assist the finance team in meeting strict month-end, quarterly, and year-end closing deadlines. </li><li> Help review balance sheets and income statements to analyze budget-to-actual variances. </li><li> Prepare clear financial schedules and pull documentation for internal and external auditors. </li></ul><br><strong> Connect to your skills and professional experience </strong><br><strong> Eligibility Requirements: </strong><br><ul><li> Bachelor's degree in accounting, Finance, or a related field. </li><li> 3 to 5 years of blended experience across both accounts payable and general <strong>ledger accounting.</strong> </li><li> Direct experience working within <strong>SAP</strong> ERP system. </li><li> Advanced proficiency in Microsoft Excel (e.g., VLOOKUPs, pivot tables, sumifs). </li><li> Exceptional time management to balance daily AP tasks with monthly closing deadlines. </li><li> Strong communication skills to interact with external vendors and internal department heads. </li><li> Sharp analytical skills to spot trends, anomalies, and discrepancies in financial data. </li></ul><br><strong> Personal Independence </strong><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><strong> Connect with your colleagues </strong><br><strong> Location: Cairo, Egypt </strong><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 &amp; Transformation. <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 &amp; Transformation. <br><strong> Our commitment to you </strong><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> 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> 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> Connect to your next step <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.<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <u>Job Description</u><p><b>Job Title: </b>AR &amp; trade investment Accountant Africa &amp; Trading</p><br><p><b>Department: </b>Finance-Controlling team-AR &amp; trade investment</p><br><p><b>Reports to: </b>AR &amp; Trade investment manager Africa &amp; Trading</p><br><p><b>Location: </b>Africa &amp; Trading Commercial office</p><br><p><span><b><u>Role Purpose</u></b></span></p><br><p><span>This role will l</span><span>ead Accounts Receivable activities for Africa and Export (Trading) customers, with responsibility for balance sheet reconciliation and reporting through Black Line. It will also s</span><span>upport the AR &amp; Trade Investment Manager in driving process improvement initiatives, system enhancements, and the implementation of new projects.</span></p><br><p><b><u>Key Responsibilities</u></b></p><br><ul><li>Business partner with sales functions for both Africa &amp; Trading customer plus Affiliates.</li><li>Work closely with the sales teams on aligning with company policies and procedures to drive performance excellence.</li><li>Ensure that all claims for Trade drives &amp; MT Incentives are accurately in line with the approved contract and approved according to the SOA. Plus ensure proof of performance process is in place.</li><li>Own the discussions with the distributors for collections/ settlement.</li><li>Conduct a quarterly reconciliation with the Distributors &amp; Follow up with AR for other customers.</li><li>Handle the contract management process with the sales team.</li><li>Ensure proper compliance and adherence to the AR and trade spend policies and procedures.</li><li>Conduct review for Trade drives and incentives claims received from the distributors.</li><li>Follow up ageing &amp; collections with commercial and Africa &amp; Trading customers.</li></ul><p><b><u>Qualifications</u></b></p><br><ul><li><b>Education:</b> Bachelor’s degree in finance or equivalent. (Qualified certificate would be preferred).</li><li><b>Work Experience:</b> 1 year of relevant experience. (FMCG would be preferred) however junior level accepted as well.</li><li><b>Language Knowledge:</b> Arabic and English</li></ul><p><b><u>Technical Skills </u></b></p><br><ul><li>Agility &amp; enthusiasm</li><li>Passion for improving and a proactive nature</li><li>Complex Analytical skills</li><li>Ability to Simplify</li><li>Result driven</li></ul><p><b><u>Soft Skills </u></b></p><br><ul><li>Good communication skills with both inside and outside KHC.</li><li>Problem-solving</li><li>Teamwork</li><li>Creative thinking</li></ul><u>Location(s)</u>El Tagamoa El Khames Commercial Office<p><b>Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority <span><span>Groups/Women/Veterans/Individuals</span></span> with Disabilities/Sexual Orientation/Gender Identity and other protected classes</b><b>.</b></p><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Position Summary</b></p><br> <p><b>Location</b></p><br> <p>Cairo, Egypt Delivery Center</p><br> <p><b>Deloitte Innovation Hub I Senior Account Payable &amp; General Ledger Accountant, Cairo, Egypt</b></p><br> <p><b>Connect to your career at Deloitte</b></p><br> <p>Deloitte, established globally in 1845, is the world’s largest and leading professional services firm, providing Audit &amp; Assurance, Tax &amp; Legal, Strategic Risk &amp; Transactions Advisory and Technology &amp; 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.</p><br> <p>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 &amp; Transactions’, ‘Customer’, ‘Engineering, AI &amp; Data, ‘Enterprise, Technology &amp; Performance’ and ‘Cyber’. DIH is aiming to become the destination for top talents in Egypt for a long, exciting career.</p><br> <p>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.</p><br> <p><b>Connect to your opportunity</b></p><br> <p>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.</p><br> <p><b><u>Key Responsibilities:</u></b></p><br> <ul><li>Manage end-to-end AP workflows, including coding, matching, and batching high-volume invoices.</li><li>Prepare and execute weekly vendor payment runs via ACH, wire, and checks.</li><li>Reconcile monthly vendor statements and independently resolve billing or pricing discrepancies.</li><li>Prepare and post standard, recurring, and adjusting journal entries.</li><li>Perform monthly bank reconciliations and reconcile AP sub-ledgers to the general ledger.</li><li>Track fixed asset depreciation and calculating monthly AP expense accruals.</li><li>Assist the finance team in meeting strict month-end, quarterly, and year-end closing deadlines.</li><li>Help review balance sheets and income statements to analyze budget-to-actual variances.</li><li>Prepare clear financial schedules and pull documentation for internal and external auditors.</li></ul> <p><b>Connect to your skills and professional experience</b></p><br> <p><b><u>Eligibility Requirements:</u></b></p><br> <ul><li>Bachelor’s degree in accounting, Finance, or a related field.</li><li>3 to 5 years of blended experience across both accounts payable and general&nbsp;<b>ledger accounting.</b></li><li>Direct experience working within&nbsp;<b>SAP</b>&nbsp;ERP system.</li><li>Advanced proficiency in Microsoft Excel (e.g., VLOOKUPs, pivot tables, sumifs).</li><li>Exceptional time management to balance daily AP tasks with monthly closing deadlines.</li><li>Strong communication skills to interact with external vendors and internal department heads.</li><li>Sharp analytical skills to spot trends, anomalies, and discrepancies in financial data.</li></ul> <p><b>Personal Independence</b></p><br> <p>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.</p><br> <p><b>Connect with your colleagues</b></p><br> <p><b>Location: Cairo, Egypt</b></p><br> <p>“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 &amp; Transformation.</p><br> <p>“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 &amp; Transformation.</p><br> <p><b>Our commitment to you</b></p><br> <p>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.</p><br> <p>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.</p><br> <p>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.</p><br> <p><b>Connect to your next step</b></p><br> <p>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.</p><br><p>For further information, and to apply, please visit our website via the “Apply” button below.</p><br><br> </div>

Company Description Gourmet Egypt is a premium food retailer that has been serving passionate food enthusiasts since 2006. The company has evolved from supplying select imported ingredients to five-star hotels into operating flagship stores and production facilities that create its “Handcrafted by Gourmet” product range. These products combine the finest local and imported ingredients and are developed by in-house culinary experts and renowned visiting chefs. Gourmet Egypt also offers a state-of-the-art e-commerce platform, including a webstore, mobile app, and shopable recipes, to best serve customers. The company’s culture centers on community, treating customers like family, and empowering team members who are skilled, passionate about food, and committed to exceptional service. Role Description This is a full-time, on-site Retail Accountant role based in Cairo, focused on supermarket operations and collaboration with external accounting firms. The Retail Accountant will handle daily financial recording for store operations, including sales reconciliation, cash and bank transactions, inventory costing, and expense tracking. The role involves preparing and reviewing accounting entries, supporting monthly and annual closing activities, and ensuring compliance with internal controls and local regulations. The Retail Accountant will coordinate with store management and external accounting partners to resolve discrepancies, support audits, and provide accurate financial reports and analysis for decision-making. The individual will also contribute to process improvement in retail financial workflows and support budgeting and forecasting for supermarket operations. Qualifications Strong retail and supermarket accounting skills, including sales reconciliation, inventory accounting, cost of goods sold, and store-level P&L analysis. Experience working with or within accounting firms, including audit support, financial statement preparation, and compliance with accounting standards. Proficiency in accounting software and ERP systems, as well as strong Excel skills for reporting, data analysis, and financial modeling. Solid understanding of local tax regulations, internal controls, and financial policies relevant to retail operations. Excellent attention to detail, numerical accuracy, and ability to identify and resolve discrepancies quickly. Strong communication and collaboration skills, with the ability to work effectively with store teams, finance colleagues, and external partners. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Previous experience in supermarket, FMCG, or retail environments is highly beneficial, along with an interest in food and customer-centric service.

For Logistica A DP World Company <br>Job Purpose:The Senior Accountant – Reporting is responsible for ensuring the accurate, timely, and compliant preparation of financial reports and accounting information in accordance with applicable accounting standards, company policies, and internal controls. The role oversees key month-end and year-end closing activities, prepares and reviews financial statements and management reporting, performs financial analysis and reconciliations, and ensures the integrity and completeness of reported financial information. The position also supports internal and external audit requirements, contributes to the continuous improvement of financial reporting processes and controls, and provides reliable financial insights to management to support effective business decision-making.<br>Key Accountability: Prepare, review, and analyze monthly, quarterly, and annual financial reporting packages in accordance with applicable accounting standards and company policies. Ensure the completeness, accuracy, and integrity of financial data reported within the general ledger and financial statements. Perform month-end and year-end closing activities, including journal entries, accruals, provisions, reconciliations, and account analysis. Prepare and review balance sheet reconciliations and investigate and resolve discrepancies in a timely manner. Prepare financial statements, management reports, and supporting schedules, ensuring consistency and accuracy of reported figures. Analyze financial results and key variances against budgets, forecasts, and prior periods, providing clear explanations and insights to management. Ensure proper accounting treatment and reporting of complex or non-routine transactions in accordance with applicable accounting standards. Review accounting entries and supporting documentation to ensure compliance with internal controls, company policies, and accounting standards. Prepare supporting schedules and documentation for internal and external audits and respond to auditors' requests and queries. Monitor and maintain reporting deadlines, ensuring all deliverables are completed accurately and on time. Identify opportunities to improve reporting processes, accounting procedures, and internal controls, and participate in implementing process improvements. Maintain organized and complete documentation for all reporting activities, reconciliations, and accounting judgments. Ensure compliance with relevant IAS/EAS/IFRS requirements, company accounting policies, and applicable local regulations. Assist with the preparation of budgets, forecasts, and financial models when required. Participate in special finance projects, system implementations, process reviews, and other assignments as directed by Finance management. Maintain confidentiality and appropriate control over sensitive financial and business information. Perform any other accounting, reporting, and financial analysis duties assigned by the Accounting Manager or Finance Director<br>Qualifications and Certificates Bachelor’s degree in Accounting, Finance, Commerce, or a related field. Professional accounting qualification such as CMA, ACCA, CPA, or Dip IFR is an advantage but not mandatory.<br>Experience and Knowledge5–7 years of experience in Accounts Receivable. Experience in the logistics or supply chain industry is preferred. Proficient knowledge of IAS, EAS and IFRS. Experience with ERP systems (e.g., Oracle Fusion, SAP, or similar) is an advantage. Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and financial data analysis<br>Skills and Abilities:Strong analytical skills with a high level of attention to detail and accuracy. Excellent communication, negotiation, and problem-solving skills. Proficiency in Microsoft Office applications, particularly Microsoft Excel, and ERP/accounting systems. Good command of written and spoken English. Strong organizational and time management skills with the ability to prioritize tasks and meet deadlines in a fast-paced environment. Ability to work independently and collaboratively with cross-functional teams. High level of integrity and ability to handle confidential financial information.

Role Overview<br><br>We are looking for a detail-oriented, independent, and passionate Senior Accountant to join our team and take ownership of the financial and accounting department. You will be responsible for the implementation and daily operation of Odoo's Accounting module, ensure timely reporting, accurate invoicing, budget tracking, VAT declarations, and strategic financial support to the management.<br><br>Key Responsibilities<br><br>???? Accounting & Financial Management<br><br>Implement and manage the Odoo Accounting module tailored to AGAD's structure Input, categorize, and process all financial data using Odoo based on internal records and Excel trackers Reconcile bank statements and track all inbound and outbound transactions Monitor all accounts payable and receivable, ensuring accurate financial records<br><br>???? Invoicing & Payments<br><br>Prepare and send client invoices through Odoo, monitor payment status, and follow up on late payments Review and pay supplier/vendor invoices after approval Ensure timely and compliant VAT calculations and filings<br><br>???? Reporting & Analysis<br><br>Generate financial reports on revenue, profit, expenses, and margins using Odoo dashboards Present monthly and quarterly budget vs actuals performance reports Produce balance sheets, P&L statements, and year-end financial reports<br><br>???? Payroll & Commissions<br><br>Calculate monthly payroll for employees, considering bonuses, allowances, and social contributions Compute and track commission structures for the sales team<br><br>???? Strategic Financial Planning<br><br>Propose and manage budgets for departments, investments, and operational costs Serve as a financial advisor to the management by analyzing performance data and proposing improvements Support decision-making on financial matters such as pricing strategy, cost control, and cash flow optimization<br><br>Requirements<br><br>Requirements<br><br>Minimum 4-6 years of experience in accounting or financial management Proven expertise in Odoo Accounting module (must-have) Strong knowledge of accounting standards, payroll rules, and VAT filing 'preferablly international"Experience in working with B2B service companies is preferred Proficient in Excel, reporting tools, and financial analysis Fluent in English (French or Dutch is a big plus)<br><br>Who You Are<br><br>Independent & Proactive: Able to manage your tasks without micromanagement and take initiative to improve systems Detail-Oriented: You don't let anything slip; accuracy is in your DNACommitted: You care deeply about your work and the financial health of the company Strategic Thinker: Beyond bookkeeping, you help drive financial clarity and growth

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Sumerge accountants enjoy a shrewd mindset to handle our core financial responsibilities. Every day is a new challenge, and they're continually looking for ways to help our teams get better at what we do, in the most efficient way possible. Moving fast while keeping attention to detail, our accountants tap into their problem-solving skills to support Sumerge's business objectives. <br>Our ideal candidate will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business. With analytics and financial acuity, you'll liaise between the Finance team with the functional areas it supports. You will also resolve issues related to forecasting, planning, resource prioritization and business profitability<br><strong>Responsibilities</strong><br><ul><li>Cash Management: Responsible for daily cash flow monitoring, basic forecasting, and assisting in optimizing cash balances.</li></ul><ul><li>Credit Management: Conducting credit assessments, monitoring credit exposure, and assisting in collections under supervision.</li><li>Risk Management: Participating in identifying and analyzing financial risks, contributing to the development of risk management strategies.</li><li>Banking Relationships: Assisting in maintaining banking relationships, basic negotiation tasks, and supporting credit term discussions.</li><li>Investment Management: Assisting in investment decisions, conducting basic analysis, and monitoring investment performance.</li><li>Capital Structure: Assisting in analyzing debt and equity financing options, providing recommendations with supervision.</li><li>Financial Reporting and Compliance: Assisting in preparing financial reports and ensuring compliance with regulations, under supervision.</li></ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance or a relevant field</li><li>8-11 years of relevant experience </li></ul><br> </div>

Polaris Parks is seeking a Junior Accounts Payable / Accounts Receivable Accountant (Residential) to join its Finance team. The successful candidate will support the day-to-day Accounts Payable or Accounts Receivable function, ensuring accurate financial transactions, timely processing, and compliance with company policies while contributing to the efficient financial operations of our residential business.<br>Key Requirements2–3 years of progressive experience in Accounts Payable (AP) or Accounts Receivable (AR), preferably within the residential real estate or property development sector. AP Track: Experience verifying invoices against contracts and purchase orders (POs) and processing vendor and contractor payments. AR Track: Experience managing installment-based collections, customer account reconciliations, and accounts receivable aging. Familiarity with ERP systems, preferably Odoo. Strong attention to detail, accuracy, and follow-up discipline.<br>Qualifications Bachelor's degree in Accounting, Finance, or Commerce. Advanced Microsoft Excel skills. Basic knowledge of VAT and withholding tax (AP) or installment payment structures (AR). Good command of the English language. Must reside in or near 6th of October City.

About Bosta: <br>Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience all together to provide a one-stop-shop for delivery solutions.<br><br>We rely on advanced technology to deliver orders to our customers in a fast way. Businesses can track and connect with couriers and follow up on their orders - all in one system.<br><br>Job Code: N2026FINA-034<br><br>Job Responsibilities<br><br>Managing the daily AP activities Invoices recording into Oracle Net Suite Perform the necessary Invoice validation (Cost Centers - GLs) Working with key stakeholders across the business to improve the invoice approval process Weekly payment runs for employee expenses, domestic and foreign vendors Verify the Vendors' documents before signing them into Oracle Net Suite Review of open purchase orders Analyzes expense reports and other invoices for accuracy and eligibility for payment Paying employees by verifying expense reports and preparing paychecks Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit;Generally responding to all vendor inquiries regarding finance Improving payment process Organize month-end annual closings activities and execute special analysis tasks and other financial Related obligations with the assistance of the organization’s financial network Ensures proper maintenance, filing, and storage of records in case of audits Providing needed Tax Reports to the Tax Advisor<br><br><br><br><br>Job Qualifications<br><br>Advanced Excel skills Excellent communication skills Analytical thinking Bachelor's degree in Accounting3+ years of experience in a senior position<br><br><br><br><br>Thank you for considering Bosta as your next career step. We value every application we receive, and our selection process is designed to ensure the best fit for both our team and our candidates. We appreciate your patience throughout the process<br><br>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.