Accounting Jobs in Egypt

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br><b>Pinerium </b>is seeking a detail-oriented and analytical <b>General Accountant</b> to support daily accounting operations, financial reporting, and financial record management across the organization.<br>This role is responsible for handling accounting entries, reconciliations, financial documentation, expense tracking, accounts management, and supporting financial operations while ensuring compliance with accounting standards and company financial procedures.<br>The ideal candidate will have strong numerical accuracy, organizational skills, attention to detail, and the ability to manage accounting activities efficiently in a fast-paced business environment.<br><b>Key Responsibilities </b><br><b>Accounting Operations</b><br><ul><li>Record daily financial transactions and maintain accurate accounting entries.</li><li>Manage accounts payable and accounts receivable activities.</li><li>Prepare and process invoices, payments, and financial documentation.</li><li>Maintain organized accounting records and supporting financial documents.</li></ul><br><b>Financial Reporting &amp; Reconciliation</b><br><ul><li>Assist in preparing financial reports, summaries, and accounting statements.</li><li>Perform bank reconciliations and account reconciliations regularly.</li><li>Monitor expenses, budgets, and financial transactions accurately.</li><li>Support month-end and year-end closing activities.</li></ul><br><b>Financial Compliance &amp; Documentation</b><br><ul><li>Ensure accounting activities comply with company policies and financial regulations.</li><li>Maintain confidentiality and accuracy of financial information.</li><li>Support audit preparation and financial documentation reviews.</li><li>Assist in verifying financial records and transaction accuracy.</li></ul><br><b>Operational &amp; Administrative Support</b><br><ul><li>Coordinate with Operations, HR, and Management teams regarding financial processes.</li><li>Support payroll coordination and expense tracking activities when required.</li><li>Assist in improving accounting workflows and operational efficiency.</li><li>Monitor payment schedules and financial follow-ups.</li></ul><br><b>Reporting &amp; System Management</b><br><ul><li>Maintain accurate accounting data within accounting systems and spreadsheets.</li><li>Prepare financial reports and accounting summaries for management.</li><li>Support financial analysis and reporting activities.</li><li>Stay updated with accounting best practices and financial procedures.</li></ul><br><b>Requirements</b><br><ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>1-3 years of experience in accounting, bookkeeping, or financial operations roles.</li><li>Strong understanding of accounting principles and financial processes.</li><li>Experience with accounting systems, ERP systems, or financial software.</li><li>Strong numerical and analytical skills.</li><li>Excellent attention to detail and organizational abilities.</li><li>Proficiency in Microsoft Excel and spreadsheets.</li><li>Ability to maintain confidentiality and financial accuracy.</li><li>Strong communication and coordination skills.</li><li>Fluency in English (Arabic is a plus).</li><li>Additional Requirement: Candidate must have their own laptop.</li><li>Must be a non-smoker (all types).</li></ul><br><b>Benefits</b><br><ul><li>Competitive salary and career growth opportunities.</li><li>Exposure to financial operations within a fast-growing technology and SaaS environment.</li><li>Continuous learning and professional development through Pinerium Academy.</li><li>Collaborative and professional work environment.</li><li>Career growth path into Senior Accounting, Financial Analysis, or Finance Management roles.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br>• Creating monthly financial reports, including cash-flow.<br>• Reconciling the company's bank statements and bookkeeping ledgers<br>• Completing analysis of the employee expenditures<br>• Managing income and expenditure accounts<br>• Generating the company's financial reports using income and expenditure data<br>• Keeping a check on the company's finances based on financial status<br>• Verifying, allocating, posting and reconciling accounts payable and receivable<br>• Complying with external and internal regulatory and statutory policies, procedures and regulations.<br>• Performing timely and accurate report preparation related to payroll regulatory and contractual requirements<br><strong>Qualifications</strong><br><strong>Qualifications:</strong><br><ul><li>Bachelor's degree in accounting is a must</li><li>4-5 years' experience</li></ul><br><strong>Skills:</strong><br><ul><li>Strong Communication skills</li><li>Strong organizational skills.</li><li>Strong interpersonal and team skills</li><li>Excellent knowledge of accounting regulations and procedures.</li><li>Attention to details and deadlines oriented</li><li><strong>Application Process</strong></li><li>Stage 1: Online application and recruiter review</li><li>Stage 2 Live video interviews with hiring managers</li><li>Stage 3: Offer and onboarding</li></ul><br>We're committed to equal employment opportunity and provide application, interview and workplace adjustments and accommodations to all applicants. If you foresee any barriers, from the application process through to joining WTW, please email candidate.helpdesk@willistowerswatson.com<br> </div>

<h1>Senior General Accountant</h1><p><strong>Location:</strong> El Haram, Giza, Egypt</p><p></p><h2>Job Description</h2><p>3Dimensions is a leading company specializing in the design and construction of exhibition stands. We are looking for a highly organized and detail-oriented <strong>General Accountant</strong> to join our growing team.</p><p>The successful candidate will be responsible for managing daily accounting operations, maintaining accurate financial records, monitoring project costs, supporting financial reporting, and ensuring compliance with accounting standards and Egyptian tax regulations.</p><p></p><h3>Key Responsibilities</h3><p></p><h4>General Accounting</h4><ul><li><p>Record daily accounting transactions and maintain accurate financial records.</p></li><li><p>Prepare journal entries and maintain the general ledger.</p></li><li><p>Manage accounts payable (AP) and accounts receivable (AR).</p></li><li><p>Perform monthly bank reconciliations.</p></li><li><p>Manage petty cash and company expenses.</p></li><li><p>Prepare monthly closing reports and financial statements.</p></li><li><p>Ensure all accounting documents are properly organized and archived.</p></li></ul><p></p><h4>Project Cost Control</h4><ul><li><p>Monitor project costs against approved budgets.</p></li><li><p>Track material purchases, supplier invoices, and subcontractor payments.</p></li><li><p>Prepare project cost reports and profitability analysis.</p></li><li><p>Support management with financial insights for ongoing projects.</p></li></ul><p></p><h4>Financial Reporting</h4><ul><li><p>Prepare weekly and monthly financial reports for management.</p></li><li><p>Assist in budgeting and cash flow planning.</p></li><li><p>Monitor company expenses and identify cost-saving opportunities.</p></li></ul><p></p><h4>Tax &amp; Compliance</h4><ul><li><p>Assist in preparing VAT and tax documentation.</p></li><li><p>Coordinate with external auditors and tax consultants.</p></li><li><p>Ensure compliance with Egyptian accounting standards and company financial policies.</p></li></ul><p></p><h4>Collaboration</h4><ul><li><p>Coordinate with HR regarding payroll preparation.</p></li><li><p>Work closely with Procurement, Project Management, and Operations teams to ensure accurate financial tracking of all projects.</p></li></ul><p></p><p><strong>Requirements</strong></p><h2>Required Qualifications</h2><ul><li><p>Bachelor's degree in accounting, Finance, or a related field.</p></li><li><p>4–7 years of experience as a General Accountant.</p></li><li><p>Previous experience in Construction, Interior Fit-Out, Manufacturing, or Exhibition companies is highly preferred.</p></li><li><p>Strong knowledge of accounting principles and financial reporting.</p></li><li><p>Good understanding of Egyptian Tax Regulations and VAT.</p></li><li><p>Excellent Microsoft Excel skills.</p></li><li><p>Experience using ERP or accounting software is an advantage.</p></li><li><p>Strong analytical, organizational, and communication skills.</p></li><li><p>Ability to work independently and meet deadlines.</p></li></ul><p></p><h2>What We Offer</h2><ul><li><p>Competitive salary.</p></li><li><p>Performance-based bonus.</p></li><li><p>Career growth opportunities.</p></li><li><p>Professional and supportive work environment.</p></li><li><p>Opportunity to contribute to the growth of a fast-growing company.</p></li></ul><p></p><h2>Why Join Three Dimensions?</h2><p>At 3Dimensions, finance is more than accounting—it is a strategic function that supports every successful project. We are looking for an accountant who is passionate about accuracy, cost control, and continuous improvement, and who wants to grow with a dynamic and ambitious company.</p><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Category Accounting <br> <br> Publish Date Thursday 05-02-2026 <br> <br> Country Egypt <br> <br> Gender any <br> <br> Years Of Experience 6 - 9 Years <br> <br> Salary Negotiable <br>"Chief Accountant" is required for a well-known restaurant located in Downtown <br>Responsibilities: <ul> <li>Manage general ledger, accounts payable/receivable, payroll, and financial reporting.</li> <li>Prepare accurate monthly, quarterly, and annual financial statements.</li> <li>Ensure compliance with accounting standards (IFRS/GAAP) and tax regulations.</li> <li>Supervise and mentor accounting staff.</li> <li>Monitor budgets, cash flow, and financial performance.</li> <li>Coordinate audits and liaise with auditors and authorities.</li> </ul> <br> Requirements: <ul> <li>Bachelor's degree in accounting or finance</li> <li>5 + years accounting experience, with at least 3 years in a senior role.</li> <li>Strong knowledge of accounting principles and financial regulations.</li> <li>Proficient in accounting software and MS Office.</li> </ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Category Accounting <br> <br> Publish Date Thursday 05-02-2026 <br> <br> Country Egypt <br> <br> Gender any <br> <br> Years Of Experience 6 - 9 Years <br> <br> Salary Negotiable <br>"Chief Accountant" is required for a well-known restaurant located in Downtown <br>Responsibilities: <ul> <li>Manage general ledger, accounts payable/receivable, payroll, and financial reporting.</li> <li>Prepare accurate monthly, quarterly, and annual financial statements.</li> <li>Ensure compliance with accounting standards (IFRS/GAAP) and tax regulations.</li> <li>Supervise and mentor accounting staff.</li> <li>Monitor budgets, cash flow, and financial performance.</li> <li>Coordinate audits and liaise with auditors and authorities.</li> </ul> <br> Requirements: <ul> <li>Bachelor's degree in accounting or finance</li> <li>5 + years accounting experience, with at least 3 years in a senior role.</li> <li>Strong knowledge of accounting principles and financial regulations.</li> <li>Proficient in accounting software and MS Office.</li> </ul><br> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>ABOUT THE ROLE</strong></p><p><strong>KEY RESPONSIBILITIES</strong></p><ul><li>Oversee daily financial operations including accounts payable, accounts receivable, payroll, and general ledger.</li><li>Prepare monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with local regulations.</li><li>Develop and manage budgets, forecasts, and cash-flow reports for the Resort.</li><li>Monitor and control costs across all operational departments (F&amp;B, events, cabanas, facilities).</li><li>Ensure proper internal controls, audits, and compliance with tax and financial regulations.</li><li>Partner with management to analyze revenue, expenses, and KPIs, providing recommendations for improvement.</li><li>Support capital expenditure planning, procurement processes, and vendor contract reviews.</li><li>Lead and mentor the finance team, fostering accuracy, accountability, and continuous improvement.</li><li>Collaborate closely with operations, F&amp;B, and events teams to align financial planning with guest experiences.</li><li>Implement financial systems and tools to streamline reporting and improve accuracy.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Accounting, Finance, or related field (CPA/ACCA certification preferred).</li><li>Minimum 5+ years of progressive accounting experience, preferably in hospitality or leisure.</li><li>Strong understanding of national financial regulations and local reporting requirements.</li><li>Experience working with Saudi auditors, and government entities.</li><li>Solid track record in cost control, procurement oversight, and contract management.</li><li>High proficiency in financial systems (PMS, POS, accounting tools) and advanced Excel.</li><li>Fluent in English and Arabic.</li></ul><p></p></section>

The General Ledger &amp;amp; Reporting Accountant is responsible for ensuring the accuracy, completeness, and timeliness of financial accounting, reporting, reconciliations, fixed asset management, balance sheet integrity, and audit support. The role plays a critical part in the month-end closing process &amp;amp; financial control environment

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>Mission</b><br><b>JOB PURPOSE: </b><br>The Senior General Ledger Accountant serves as the primary custodian of financial integrity, ensuring the precision of the general ledger through rigorous oversight of the end-to-end accounting cycle. This role is strategically vital for translating complex operational data into compliant financial statements while driving the digital evolution of the finance function.<br><b>Profile</b><br><b>RESPONSIBILITIES/DUTIES </b><br><b>Financial Governance &amp; Reporting Excellence</b><br>• Prepare the monthly, quarterly, and annual financial close cycles, ensuring all general ledger activities are completed with absolute accuracy and adherence to deadlines.<br>• Analyze comprehensive financial statements and variance reports to provide leadership with actionable insights regarding operational performance and fiscal health.<br>• Execute high-level reviews of journal entries, complex accruals, and technical provisions to guarantee the completeness of the company's financial records.<br>• Ensure full compliance with IFRS/GAAP standards and internal accounting policies through consistent monitoring and application of regulatory updates.<br><b>Process Optimization &amp; Technical Leadership</b><br>• Spearhead the enhancement of internal controls and accounting workflows to safeguard company assets and increase departmental efficiency.<br>• Drive process automation initiatives and ERP system implementations, specifically focusing on the integration of manufacturing modules with the general ledger.<br>• Mentor and review the technical output of junior GL accountants, fostering a high-performance culture rooted in accuracy and continuous professional development.<br><b>Cross-Functional Collaboration &amp; Audit Management</b><br>• Coordinate with Accounts Payable (AP), Accounts Receivable (AR), and Payroll teams to ensure the proper accounting treatment of intercompany transactions and operational expenses.<br>• Manage the preparation of complex balance sheet reconciliations, taking the lead in resolving high-priority discrepancies across global accounts.<br>• Lead the facilitation of internal and external audits by preparing comprehensive documentation and serving as the primary technical liaison for audit queries.<br>• Partner with the Treasury department to manage payment requests for statutory dues, ensuring liquidity optimization and timely settlement of obligations.<br><b>Safety Responsibilities:</b><br>• Promote a positive safety culture within the workplace and attend any safety-related meetings or briefings as required within the job role.<br>• Comply with the requirements of RDMC RQHSE Policy and Safety Management System.<br>• Be mindful that Safety, Security, and Environmental protection are everyone's responsibility. All staff members are accountable for reporting and intervening in any Safety, Security, or Environmental violations.<br><b>ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b><br><b>QUALIFICATIONS: </b><br>• Bachelor's Degree in Accounting, Finance, or a related field.<br>• Professional certification (e.g., CPA, ACCA, CMA, or equivalent) is highly preferred.<br>• Excellent command of both spoken and written English and Arabic.<br><b>KNOWLEDGE: </b><br>• Strong mastery of IFRS and/or GAAP frameworks and global financial reporting standards.<br>• Advanced data management skills (Power Query, macros, or SQL) for handling large-scale manufacturing datasets.<br>• High proficiency in ERP systems such as SAP S/4HANA, Oracle, or Microsoft Dynamics 365.<br><b>EXPERIENCE: </b><br>• 3-5 years of experience in General Ledger accounting, with a minimum of 2 years in a manufacturing or heavy industry setting is preferred.<br><b>DESIRED BEHAVIORS &amp; EXPERIENCES</b><br>• Experience transitioning manual accounting workflows into automated, AI-augmented processes.<br>• A steadfast commitment to transparency and financial ethics, even under tight reporting deadlines.<br>• A proactive approach to identifying ledger discrepancies before they escalate into month-end bottlenecks.<br>• Exceptional ability to communicate highly technical concepts (verbally and visually) to non-financial and executive audiences.<br>• High level of professionalism, ethical conduct, and integrity.<br>• Ability to work in a fast-paced industry.<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Innovitics is now hiring a General Accountant to join it's fast growing team.<br> Dive into the opportunity to expand your knowledge and add to the industry in such a friendly and loving environment!<br> Responsibilities: Accounts Payable &amp; accounts receivables (Creating invoices &amp; POs).<br> Controls the recording of invoices and sending it to the clients Treasury daily transactions &amp; preparing bank statement, overtime sheet and commissions.<br> Preparing monthly and quarterly reports (Cost and Revenue).<br> Follow up with the vendors &amp; clients to send and collect the payment before the due date.<br> Provide appropriate accounting information to customers &amp; vendors when needed.<br> Follow up with everything related to the treasury.<br> Attractive Salary Social &amp; Medical Insurance Seasonal Bonuses Annual Raise Performance Bonus BSc.<br> Degree in Commerce.<br> 2-3 years of experience.<br> Excellent knowledge of MS Office.<br> Extensive industry-specific knowledge regarding operations, policies and terminology.<br> Training experience.<br> Experience in Payroll.<br> Critical thinker.<br> Well-Organized and able to work with deadlines.<br> Excellent communication and people skills.<br> Very Good command of English.<br> Company Industry : Tech Development Work Conditions : Working Days : From Sunday to Thursday Days off : Friday &amp; Saturday are off Working hours : 8 flexible hours, from 9:00 - 11:00 AM to 5:00 - 7:00 PM Work Location: Fifth Settlement - Agora Mall</span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>The Role</strong><br> The General Accountant will be responsible for maintaining the financial records of the company, ensuring accuracy and compliance with accounting standards, and supporting financial reporting processes. This role will include overseeing day-to-day accounting operations, managing accounts payable/receivable, handling general ledger entries, and preparing financial reports. <br><strong>Key Responsibilities</strong><br><ul><li><strong>General Ledger Maintenance</strong>: Prepare, review, and post journal entries to the general ledger on a timely basis, ensuring accuracy and completeness.</li><li><strong>Accounts Payable &amp; Receivable</strong>: Manage and process vendor invoices and payments. Track and follow up on outstanding customer payments.</li><li><strong>Bank Reconciliation</strong>: Reconcile bank statements and manage cash flow to ensure proper accounting records.</li><li><strong>Month-End Close</strong>: Assist in the month-end closing process, including preparing financial statements and related reports.</li><li><strong>Financial Reporting</strong>: Prepare monthly, quarterly, and annual financial reports for management and external auditors.</li><li><strong>Expense Management</strong>: Review and verify company expenses to ensure compliance with budget and company policy.</li><li><strong>Tax Preparation</strong>: Assist with the preparation of tax returns and filings, ensuring adherence to local and international tax regulations.</li></ul><br> <strong>Audit Support</strong>: Coordinate and assist with internal and external audits, ensuring the provision of necessary documentation. <br><strong>Skills, Knowledge and Experience</strong><br> <strong>Qualifications &amp; Skills:</strong> <br><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2+ years of experience in accounting, preferably in facility management or a similar industry.</li><li>Proficient in accounting software (e.g., D365,Sun) and MS Excel.</li><li>Strong understanding of accounting principles, financial reporting, and reconciliation processes.</li><li>Good communication skills and the ability to work collaboratively with internal teams and vendors.</li><li>Detail-oriented with strong analytical and problem-solving skills.</li><li>Ability to manage multiple tasks and prioritize in a fast-paced environment.</li><li>Knowledge of local tax regulations and compliance standards.</li></ul><br> <strong>Desired Attributes:</strong> <br><ul><li>Experience in the facility management or construction industry is an advantage</li></ul> <br> <br> Department Finance Locations Giza, Egypt, New Cairo, Egypt Job Grade Staff<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong>Key Responsibilities</strong><br><ul><li>Record and track daily financial transactions including sales, purchases, and expenses.</li><li>Maintain the <strong>General Ledger</strong> and prepare accurate <strong>journal entries</strong>.</li><li>Perform <strong>bank reconciliations</strong> and monitor <strong>Accounts Receivable (AR)</strong> and <strong>Accounts Payable (AP)</strong>.</li><li>Assist in preparing <strong>monthly financial reports</strong> and supporting financial analysis.</li><li>Ensure compliance with <strong>tax regulations and VAT requirements</strong>.</li><li>Support the <strong>month-end closing process</strong> and maintain proper financial documentation.</li><li>Collaborate with internal teams to ensure accurate financial data and reporting.</li></ul><br><strong>Requirements</strong><br><ul><li><strong>Bachelors degree in Accounting</strong> or a related field.</li><li><strong>1-3 years of experience</strong> in accounting or finance.</li><li><strong>candidates preferred</strong>.</li><li><strong>Age range:</strong> 25 - 30 years.</li><li>Good knowledge of <strong>accounting principles and financial reporting</strong>.</li><li>Proficiency in <strong>Microsoft Excel</strong> and accounting systems is a plus.</li><li>Strong analytical, organizational, and attention-to-detail skills.</li></ul><br><strong>Interview Location</strong><br>Korba, Heliopolis - Cairo<br><strong>Required Skills:</strong><br>• Data<br>• Support<br>• Accounts Receivable<br>• Financial Transactions<br>• Accounts Payable<br>• Journal Entries<br>• Financial Data<br>• General Ledger<br>• Analysis<br>• Compliance<br>• Tax<br>• Financial Reporting<br>• Expenses<br>• Financial Analysis<br>• Excel<br>• Regulations<br>• Accounting<br>• Microsoft Excel<br>• Documentation<br>• Finance<br>• Sales<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>CARMA </strong>is a globally-trusted media intelligence leader with decades of experience helping PR and communications professionals monitor what matters, measure what's meaningful, and demonstrate the value of their work. We combine cutting-edge technology, including AI-enabled media monitoring across print, online, broadcast, and social channels in 100+ languages, with deep human expertise to deliver actionable insights that inform strategy and drive business-critical decisions. With a diverse global team supporting thousands of organizations worldwide, <strong>CARMA </strong>empowers partners to turn complex media data into clarity and context, elevate the impact of earned media, and deepen understanding of stakeholder influence across markets.<br><strong>Role Overview</strong><br>The General Accountant is responsible for managing the day-to-day financial operations of the company, with a strong focus on treasury management, accounts payable/receivable (AP/AR), and general ledger accuracy. This role ensures operational continuity by maintaining meticulous records, handling end-to-end invoice verification, and tracking bank reconciliations. Additionally, the position provides vital support during critical monthly cycles, including payroll administration, tax compliance, and month-end financial closing.<br><strong>Roles and Responsibilities</strong><br><ul><li><strong>Treasury &amp; Cash Management</strong><ul><li>Manage the company's daily treasury affairs and cash flow activities.</li><li>Track and perform regular reconciliations of bank statements.</li></ul></li><li><strong>Accounts Payable (AP) &amp; Accounts Receivable (AR)</strong><ul><li>Oversee end-to-end accounts payable and receivable reconciliations.</li><li>Assemble, review, and verify vendor invoices to ensure accurate and timely payments.</li><li>Maintain complete and precise records of all outstanding payables.</li><li>Generate and process purchase orders (POs) as required.</li></ul></li><li><strong>General Accounting &amp; Financial Reporting</strong><ul><li>Post all daily accounting and financial transactions accurately into the system.</li><li>Prepare periodic financial reports, statements, and operational records.</li><li>Maintain organized physical and digital archives of vouchers, invoices, and essential financial correspondence.</li></ul></li><li><strong>Financial Cycle &amp; Compliance Support</strong><ul><li>Assist with month-end closing procedures to ensure timely reporting.</li><li>Support the calculation of company taxes and the preparation of tax returns.</li><li>Assist in processing the monthly payroll while maintaining highly organized personnel records.</li></ul></li></ul><br><strong>Requirements</strong><br><ul><li><strong>Education:</strong> Bachelor's degree in Accounting or Finance.</li><li><strong>Experience:</strong> 3-5 years in accounting, ideally with a focus on payroll.</li><li><strong>Core Accounting:</strong> Proven experience with journal entries, reconciliations, and month-end closing.</li><li><strong>Financial Controls:</strong> Strong knowledge of payroll accounting and balance sheet controls.</li><li><strong>Software:</strong> Hands-on experience with ERP systems (Microsoft Dynamics 365 BC is a plus).</li><li><strong>Technical Skills:</strong> Strong Excel capabilities and solid financial reporting skills.</li><li><strong>Core Traits:</strong> High attention to detail, accuracy, and the ability to work independently under tight deadlines.</li><li><strong>Collaboration:</strong> Strong communication skills for coordinating smoothly between HR and Finance teams.</li></ul><br><strong>Nice-to-Have Skills &amp; Experience</strong><br><ul><li>Experience in multi-entity, regional, or shared services environments.</li><li>Knowledge of IFRS standards and internal control frameworks.</li><li>Familiarity with intercompany accounting and accrual management.</li><li>Experience supporting audits and compliance reporting.</li><li>Background in process improvement or automation.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><b>Pinerium </b>is seeking a detail-oriented and analytical <b>General Accountant</b> to support daily accounting operations, financial reporting, and financial record management across the organization.<br><br></span><p>This role is responsible for handling accounting entries, reconciliations, financial documentation, expense tracking, accounts management, and supporting financial operations while ensuring compliance with accounting standards and company financial procedures.<br></p><br><p>The ideal candidate will have strong numerical accuracy, organizational skills, attention to detail, and the ability to manage accounting activities efficiently in a fast-paced business environment.<br></p><br><span><b>Key Responsibilities</b> </span> <br>&nbsp;Accounting Operations<br><ul><li>Record daily financial transactions and maintain accurate accounting entries.<br></li><li>Manage accounts payable and accounts receivable activities.<br></li><li>Prepare and process invoices, payments, and financial documentation.<br></li><li>Maintain organized accounting records and supporting financial documents.<br></li></ul>&nbsp;Financial Reporting &amp; Reconciliation<br><ul><li>Assist in preparing financial reports, summaries, and accounting statements.<br></li><li>Perform bank reconciliations and account reconciliations regularly.<br></li><li>Monitor expenses, budgets, and financial transactions accurately.<br></li><li>Support month-end and year-end closing activities.<br></li></ul>&nbsp;Financial Compliance &amp; Documentation<br><ul><li>Ensure accounting activities comply with company policies and financial regulations.<br></li><li>Maintain confidentiality and accuracy of financial information.<br></li><li>Support audit preparation and financial documentation reviews.<br></li><li>Assist in verifying financial records and transaction accuracy.<br></li></ul>&nbsp;Operational &amp; Administrative Support<br><ul><li>Coordinate with Operations, HR, and Management teams regarding financial processes.<br></li><li>Support payroll coordination and expense tracking activities when required.<br></li><li>Assist in improving accounting workflows and operational efficiency.<br></li><li>Monitor payment schedules and financial follow-ups.<br></li></ul>&nbsp;Reporting &amp; System Management<br><ul><li>Maintain accurate accounting data within accounting systems and spreadsheets.<br></li><li>Prepare financial reports and accounting summaries for management.<br></li><li>Support financial analysis and reporting activities.<br></li><li>Stay updated with accounting best practices and financial procedures.<br></li></ul><br><span>Requirements</span><ul><li>Bachelor’s degree in Accounting, Finance, or related field.<br></li><li>1–3 years of experience in accounting, bookkeeping, or financial operations roles.<br></li><li>Strong understanding of accounting principles and financial processes.<br></li><li>Experience with accounting systems, ERP systems, or financial software.<br></li><li>Strong numerical and analytical skills.<br></li><li>Excellent attention to detail and organizational abilities.<br></li><li>Proficiency in Microsoft Excel and spreadsheets.<br></li><li>Ability to maintain confidentiality and financial accuracy.<br></li><li>Strong communication and coordination skills.<br></li><li>Fluency in English (Arabic is a plus).<br></li><li>Additional Requirement: Candidate must have their own laptop.<br></li><li>Must be a non-smoker (all types).<br></li></ul><br><br><span>Benefits</span><ul><li>Competitive salary and career growth opportunities.<br></li><li>Exposure to financial operations within a fast-growing technology and SaaS environment.<br></li><li>Continuous learning and professional development through Pinerium Academy.<br></li><li>Collaborative and professional work environment.<br></li><li>Career growth path into Senior Accounting, Financial Analysis, or Finance Management roles.<br></li></ul><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>CARMA is a globally-trusted media intelligence leader with decades of experience helping PR and communications professionals monitor what matters, measure what’s meaningful, and demonstrate the value of their work.<br> We combine cutting-edge technology, including AI-enabled media monitoring across print, online, broadcast, and social channels in 100+ languages, with deep human expertise to deliver actionable insights that inform strategy and drive business-critical decisions.<br> With a diverse global team supporting thousands of organizations worldwide, CARMA empowers partners to turn complex media data into clarity and context, elevate the impact of earned media, and deepen understanding of stakeholder influence across markets.<br> Role Overview The General Accountant is responsible for managing the day-to-day financial operations of the company, with a strong focus on treasury management, accounts payable/receivable (AP/AR), and general ledger accuracy.<br> This role ensures operational continuity by maintaining meticulous records, handling end-to-end invoice verification, and tracking bank reconciliations.<br> Additionally, the position provides vital support during critical monthly cycles, including payroll administration, tax compliance, and month-end financial closing.<br> Roles and Responsibilities Treasury &amp; Cash Management Manage the company’s daily treasury affairs and cash flow activities.<br> Track and perform regular reconciliations of bank statements.<br> Accounts Payable (AP) &amp; Accounts Receivable (AR) Oversee end-to-end accounts payable and receivable reconciliations.<br> Assemble, review, and verify vendor invoices to ensure accurate and timely payments.<br> Maintain complete and precise records of all outstanding payables.<br> Generate and process purchase orders (POs) as required.<br> General Accounting &amp; Financial Reporting Post all daily accounting and financial transactions accurately into the system.<br> Prepare periodic financial reports, statements, and operational records.<br> Maintain organized physical and digital archives of vouchers, invoices, and essential financial correspondence.<br> Financial Cycle &amp; Compliance Support Assist with month-end closing procedures to ensure timely reporting.<br> Support the calculation of company taxes and the preparation of tax returns.<br> Assist in processing the monthly payroll while maintaining highly organized personnel records.<br> Education: Bachelor’s degree in Accounting or Finance.<br> Experience: 3–5 years in accounting, ideally with a focus on payroll.<br> Core Accounting: Proven experience with journal entries, reconciliations, and month-end closing.<br> Financial Controls: Strong knowledge of payroll accounting and balance sheet controls.<br> Software: Hands-on experience with ERP systems (Microsoft Dynamics 365 BC is a plus).<br> Technical Skills: Strong Excel capabilities and solid financial reporting skills.<br> Core Traits: High attention to detail, accuracy, and the ability to work independently under tight deadlines.<br> Collaboration: Strong communication skills for coordinating smoothly between HR and Finance teams.<br> Nice-to-Have Skills &amp; Experience Experience in multi-entity, regional, or shared services environments.<br> Knowledge of IFRS standards and internal control frameworks.<br> Familiarity with intercompany accounting and accrual management.<br> Experience supporting audits and compliance reporting.<br> Background in process improvement or automation.<br></span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><strong><strong>Key Responsibilities:</strong></strong><br><ul><li>Prepare and record journal entries and maintain the general ledger.</li><li>Reconcile bank statements and accounts on a monthly basis.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable and accounts receivable transactions.</li><li>Monitor cash flow and prepare cash reports.</li><li>Ensure compliance with financial policies and procedures.</li><li>Support external and internal audit processes.</li><li>Assist in tax filings and statutory requirements.</li></ul><br><strong><strong>Qualifications &amp; Requirements:</strong></strong><br><ul><li>Bachelors degree in Accounting, Finance, or related field.</li><li>2-5 years of experience in a similar role.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent analytical and organizational skills.</li><li>High attention to detail and accuracy.</li><li>Ability to work under pressure and meet deadlines.</li></ul><br><strong>Required Skills:</strong><br>• Support<br>• Accounts Receivable<br>• Accounts Payable<br>• Journal Entries<br>• Accounting Software<br>• General Ledger<br>• Compliance<br>• Internal Audit<br>• Cash Flow<br>• Organizational Skills<br>• Tax<br>• Financial Reporting<br>• Attention To Detail<br>• Cash<br>• Excel<br>• Pressure<br>• Preparation<br>• Accounting<br>• Software<br>• Microsoft Excel<br>• Finance<br> </div>

We’re looking for a detail-oriented General Accountant to join our Finance team and contribute to maintaining accurate financial records and supporting daily accounting operation.<br>Key Responsibilities:<br>Prepare bank reconciliations Record journal entries for monthly, quarterly, and annual closings Maintain and update general ledger accounts Verify invoices, payments, and purchase orders Assist with billing, collections, and vendor account reconciliations Ensure the accuracy of financial transactions and supporting documentation<br>Qualifications & Skills:<br>Bachelor's degree in accounting, Finance, or a related field Strong knowledge of accounting principles (GAAP/IFRS) Proficiency in accounting software such as SAP, Oracle, Net Suite, or Quick Books Advanced MS Excel skills (Pivot Tables, VLOOKUP, formulas) Strong attention to detail and accuracy Excellent organizational and time-management skills

Company Description<br>At 7R's Logistics, we provide reliable and efficient inland transportation solutions that keep businesses operating smoothly. As leaders in inland logistics, we focus on fast, safe, and dependable delivery supported by route optimization and real-time tracking. Our team leverages advanced technology to minimize costs, improve efficiency, and provide complete shipment visibility. We specialize in customized logistics strategies tailored to each client’s goals, combining precision, innovation, and a strong customer-first mindset. Joining 7R's Logistics means contributing to a company dedicated to driving customer success and continuous improvement in transportation services.<br>Role Description<br>The General Accountant is a full-time, on-site role based in Cairo, responsible for managing daily accounting operations and supporting the financial health of the company. Day-to-day tasks include recording and reconciling financial transactions, preparing journal entries, maintaining general ledgers, and assisting with accounts payable and accounts receivable. The role also involves preparing financial reports, supporting month-end and year-end closing, monitoring expenses, and ensuring compliance with relevant accounting standards and internal policies. The General Accountant will collaborate with operations and management teams to provide accurate financial data, assist in budgeting and forecasting, and support audits and tax-related activities.<br>Qualifications<br>3 to 5 years of experience in accounting field. Candidates should possess strong core accounting skills, including general ledger management, journal entry preparation, and account reconciliation. Candidates should have experience in financial reporting and analysis, including preparing balance sheets, income statements, and cash flow reports. Candidates should possess proficiency with accounting software and ERP systems, as well as solid Microsoft Excel skills. Candidates should have knowledge of local accounting standards, basic tax regulations, and compliance requirements relevant to logistics or transportation. Candidates should demonstrate attention to detail, accuracy in data entry, and strong organizational and time-management abilities. Candidates should possess effective communication skills and the ability to collaborate with cross-functional teams and external auditors. A bachelor’s degree in Accounting, Finance, or a related field is preferred; prior experience as an accountant or in a similar finance role is an advantage. Experience in the logistics, transportation, or supply chain industry is beneficial, along with a willingness to learn and adapt in a dynamic environment.

Company Description Bill Bed is a smart, user-friendly B2B hotel booking platform designed for travel agencies, corporate clients, and service providers. The platform offers seamless access to a wide range of hotels at competitive rates, helping businesses optimize their travel budgets. Bill Bed focuses on simplifying the booking experience, making it easy to manage reservations efficiently and with minimal effort. By combining intuitive technology with tailored solutions, Bill Bed supports partners in delivering reliable travel services to their own clients.<br>Role Description The General Accountant will handle day-to-day accounting activities, including recording financial transactions, maintaining ledgers, and preparing journal entries for the Cairo office. This full-time, on-site role in Cairo, Egypt involves preparing and reviewing financial statements, reconciling bank and account balances, and ensuring accurate and timely month-end and year-end closing. The General Accountant will manage accounts payable and receivable, monitor expense reports, and support budgeting, forecasting, and cash flow tracking. The role also includes assisting with tax calculations and filings, supporting internal and external audits, and ensuring compliance with local accounting standards and company policies. Collaboration with cross-functional teams to provide financial insights and process improvements is a key part of the position.<br>Qualifications<br> Strong knowledge of general accounting principles, financial reporting, and local tax regulations. Proficiency in accounting software and ERP systems, as well as MS Excel and other standard office tools. Experience with accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Ability to analyze financial data, prepare accurate reports, and support budgeting and forecasting activities. Attention to detail, strong organizational skills, and the ability to manage multiple priorities and deadlines. Effective written and verbal communication skills, with the ability to work collaboratively in a team environment. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Prior experience in a similar accounting role; experience in travel, hospitality, or B2B services is a plus.

Job Description:<br>-Record daily financial transactions and maintain accurate accounting records.-Prepare journal entries, account reconciliations, and financial reports.-Manage accounts payable and accounts receivable activities.-Assist in preparing monthly, quarterly, and annual financial statements.-Process invoices, payments, and banking transactions.-Monitor expenses and ensure proper documentation is maintained.-Support tax, audit, and compliance requirements.-Reconcile bank statements and resolve discrepancies.-Coordinate with internal departments regarding financial matters.-Ensure accounting records comply with company policies and accounting standards.<br>Requirements:<br>-Bachelor's degree in accounting, Finance, or a related field.-1–2 years of experience in in Freight Forwarding, Logistics, or Shipping Lines (is a must).-Good understanding of accounting principles and financial reporting.-Proficiency in Microsoft Excel and accounting software (ERP systems is a plus).-Good communication and organizational skills.-Ability to meet deadlines and work in a fast-paced environment.