Accounting Jobs in Egypt

:Job Summary A detail-oriented and motivated Accounts Payable Accountant with at least 2 years of hands-on experience to join our finance team. The ideal candidate will support day-to-day accounts payable operations, ensure accurate financial processing, and maintain strong relationships with vendors. :Key Responsibilities Process and record vendor invoices accurately and in a timely manner Verify invoices against purchase orders and supporting documents Prepare and execute payments (bank transfers, checks, etc.) Reconcile vendor statements and resolve discrepancies Maintain organized and up-to-date financial records Assist in month-end closing activities related to accounts payable Communicate with vendors regarding payment status and inquiries Ensure compliance with company policies and financial procedures :Requirements Bachelor’s degree in Accounting, Finance, or a related field Basic understanding of accounting principles Familiarity with accounting software and Microsoft Excel Conversational level of English (written and spoken) Strong attention to detail and organizational skills Ability to work independently and as part of a team <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals, housing, overtime</li></ul>

<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning and evening</li><li>Benefits: Social security</li></ul>

Job advertisement for a General Accountant vacancy requiring experienced and highly professional candidates. The basic requirements include fluent use of the Odoo system (Odoo ERP) to manage accounts and financial operations accurately.## Job details and qualifications* Job title: General Accountant.* Work experience: at least 3 to 5 years in general accounting.* Technical skills: full proficiency and professionalism with Odoo ERP, especially the accounts, procurement, and sales modules.* Core skills: preparing financial statements, bank reconciliations, and precise account reviews.* *Additional skills: proficient use of Excel (Advanced Excel) for formulas and financial reports.* Languages: full proficiency in English (speaking and writing).* Age: applicant age must not exceed 35 years.* Personal skills: ability to work under pressure, financial analysis and problem-solving skills, and the ability to work independently.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning shifts only</li><li>Benefits: social security, overtime</li></ul>

Rayan Glass Company announces its need to hire an accountant to join the team. Job responsibilities: prepare and review daily entries; prepare budgets and financial statements; handle all types of taxes (VAT, corporate tax, and other taxes) and prepare tax returns; monitor general ledgers and accounts of customers, suppliers, and banks; prepare periodic financial reports; contribute to monthly and annual closing activities. Requirements: at least 3 years of experience in accounting; strong experience in taxes, budgets, and general accounts; proficiency in Microsoft Excel and accounting software; ability to work accurately and under pressure. Preference for those with experience in industrial or export companies. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: social insurance, overtime</li></ul>

Job PurposePrepare and prepare customer or branch orders accurately and on time, ensuring that items and quantities match the dispensing documents, and maintaining product quality during preparation and packing.Tasks and responsibilitiesReceiving Picking List orders from the warehouse supervisor.Selecting and assembling the required items from storage locations according to dispensing orders.Reviewing items and quantities and ensuring they match the orders.Packaging products securely to preserve their safety during transport.Labeling and providing the required data on parcels when needed.Delivering ready orders to the shipping department or delivery agent.Report any shortage, damage, or discrepancy in inventory.Maintain cleanliness and order in the work area.Adhere to occupational safety and health instructions.Participate in periodic and annual inventory processes.Perform any other tasks assigned by the direct supervisor within the scope of work.QualificationsRequired qualifications: intermediate, higher intermediate, or higher qualification.Fórico 1-2 years of experience in warehousing or logistics preferred.Ability to read picking orders and work with barcodes.Prefer familiarity with Warehouse Management Systems (WMS or ERP).Work location: Al-Mriyuteih (Al-Mriwatieh), Saqara Road.Additional details:Industry: RetailEmployment Type: Full-time

Prepare price quotes, record purchases and sales, and generate tax and payroll reports<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li></ul>

Senior accountant for major Korean companies in مصر (Egypt) at Al-Dobaa with high experience; will be responsible for administrative affairs. Requirements: - At least 15 years of experience as an accountant. - Experience in contracting works. - Excellent English. - Commitment to fixed working hours. Benefits: - Social insurance. - Attractive salaries. - 25 working days, 5 days off. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: social insurance, transportation allowance, meals, housing, overtime</li></ul>

<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shifts: morning only</li><li>Benefits: health insurance, social insurance, transportation allowance, meals, housing</li></ul>

Female accountant with 2 to 5 years of experience. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shifts only</li><li>Benefits: health insurance, social insurance</li></ul>

Job title: General Accountant and Internal Auditor Location: المدينتين Nature of work: Full-time About the role: We are looking for a committed and precise Accountant and Internal Auditor to join our finance team. The ideal candidate will be responsible for reviewing internal accounts, following up on purchases, suppliers, and customers, preparing financial and managerial reports accurately, and ensuring the efficiency of the accounting system. Responsibilities and duties: - Review internal accounts, invoices, and bank balances. - Follow up on purchases and analyze costs and expenses. - Perform internal audits and ensure accuracy of accounts. - Prepare salaries and commissions. - Follow up with customers and collections. - Participate in stock inventory and ensure balance accuracy. - Prepare periodic financial and managerial reports to support decision making. - Review and ensure the efficiency of the company’s accounting system. Requirements: - Relevant experience in general accounting and internal auditing. - Proficiency with accounting software and Microsoft Word and Excel. - High level of accuracy in follow-up and organization. - Punctuality and ability to work in a team. Benefits: - Participation in various financial and administrative projects. <p><strong>Additional Details</strong></p> <ul> <li>Number of vacancies: 1</li> <li>Shift system: Morning shifts only</li> </ul>

<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: health insurance, social insurance</li></ul>

Experience not less than 5 years Proficiency in Microsoft Office, especially Word and Excel is required Prefer residents of Giza, Haram, and Faisal in general <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: morning shifts only</li><li>Benefits: health insurance, social insurance</li></ul>

Responsible for performing the following tasks: Recording customer and supplier movements in the company’s software system Working on the tax system (invoices - tax site) Recording customer movements (payments and deliveries) and extracting balances and recording movements (credit and debit) Recording supplier movements (payments and deliveries) and extracting balances and recording movements (credit and debit) Data analysis (expenses and costs) on the company’s program and making comparisons Extracting periodic production, cost, and sales reports Entering and updating treasury movements in the program Assisting in preparing and recording weekly contractor statements Storing all documents related to accounts management in an organized manner to facilitate daily work Carrying out any tasks within his/her duties that serve the work interests Job requirements: 3 to 5 years of experience in accounts management. Excellent experience in dealing with the tax system (tax site and invoices). Excellent computer skills, preferably experience with accounting software. Attention to detail. Ability to work under pressure. Good knowledge of the documentation cycle. Good writing in Arabic. Strong and independent personality. Self-confidence. Ability to work in a team. Excellent organizational skills. Work conditions: 6 days a week -- Friday off. Work: 8 hours per day (overtime is counted). Probation period: 3 months. Benefits: Ramadan and holiday allowances and school allowances. Bonus for each year of service in the company. Merit rewards. Annual raise for cost of living allowance. Medical expenses reimbursement according to internal regulations. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social security, overtime</li></ul>

An accountant with 3 to 5 years of experience<br>A graduate of the Faculty of Commerce<br>Must be a resident of Al-Mahalla Al-Kubra<br>Must be proficient in working with Odoo - ERP<br>Shift duties at a factory in Al-Mahalla Al-Kubra, and the personal interview at the head office in Nasr City<br>Preferably someone with experience in spinning and textile factories

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Job Advertisement: Accounts Payable/Receivable Accountant<br>One of the leading factories in the field of food industries, based in 6th of October City, announces its need to add a new member to the financial management team to work as an "Accounts Payable/Receivable Accountant".<br><br>We are looking for a precise and organized candidate with practical experience to ensure smooth and effective financial operations with our partners and customers.<br><br>Key responsibilities:<br>Daily and accurate recording and follow-up of invoices and accounts receivable and payable.<br>Preparation of account statements and conducting periodic reconciliations to ensure balance accuracy.<br>Monitoring collections from customers and scheduling payments due to suppliers.<br>Review purchase orders and receipts and reconcile them with invoices.<br>Prepare periodic financial reports (weekly and monthly) related to aging of debts and account movements.<br>Record accounting entries in the company's approved ERP system.<br>Required conditions and qualifications:<br>Educational qualification: Bachelor's degree in Commerce (Accounting specialization).<br>Experience: Practical experience of at least two years as an Accounts Payable/Receivable Accountant (preferably with a background in manufacturing or food sector).<br>Technical skills: Proficient in Microsoft Office programs (especially Excel), and familiarity with ERP accounting systems.<br>Soft skills: accuracy, extreme attention to detail, honesty, and ability to work under pressure and manage time efficiently.<br>Work location: Industrial Zone, 6th of October City.<br>Residence: It is a condition or strong preference that the applicant be a resident of 6th of October City or nearby areas.<br>Salary and benefits:<br>Competitive salaries determined based on experience during the interview.<br>Comprehensive social and health insurance.<br>Job stability and a professional work environment that supports growth and development.

Follow up on bank accounts and reconcile pending and receivable movements and match bank balances&nbsp;&nbsp;<br>Prepare a daily report with the total of outstanding and payable movements&nbsp;<br><br>