Accounting Jobs in Egypt

Site Civil Engineer – ORA Project | New Administrative Capital Ahmed Othman Construction & Development (AOCD) is seeking a motivated and experienced Site Civil Engineer to join our team at the ORA Project – New Administrative Capital, Egypt. Key Responsibilities Supervise and manage daily site activities. Ensure work is executed according to approved drawings, specifications, and project schedule. Coordinate with subcontractors, consultants, and the project management team. Monitor quality control and ensure compliance with project standards. Prepare daily and weekly progress reports. Review quantities and monitor material usage. Ensure compliance with HSE requirements and company policies. Resolve on-site technical issues and support construction activities. Requirements Bachelor’s Degree in Civil Engineering.2–5 years of experience in construction site execution. Experience in reinforced concrete and finishing works is preferred. Good knowledge of Auto CAD, Microsoft Office, and project documentation. Strong communication, leadership, and problem-solving skills. Ability to work under pressure and meet project deadlines. Membership in the Egyptian Engineers Syndicate is preferred. Location???? ORA Project – New Administrative Capital, Egypt. Why Join AOCD? Professional and dynamic work environment. Career development opportunities. Competitive salary based on qualifications and experience. Opportunity to work on one of Egypt’s leading construction projects.???? How to Apply Please send your updated CV and mention “Site Civil Engineer – ORA” in the subject line. Join AOCD and help us build exceptional projects across Egypt.

Company Description Food Marks, founded in 2019, is an Egypt-based distribution company specializing in high-quality semi-finished international product brands for the Food & Beverage manufacturing sector. The company focuses on pastry and ice-cream products and related equipment from leading multinational brands. Its portfolio includes well-known names such as Pre Gel, ISA Italy, and Technogel. Food Marks serves manufacturers seeking reliable ingredients and solutions that support product consistency, innovation, and growth, with dedicated sales and support teams based in New Cairo. Role Description The General Accountant will manage day-to-day accounting operations, including recording journal entries, maintaining general ledgers, and ensuring accurate documentation of financial transactions. This full-time, on-site role in New Cairo involves preparing and reviewing financial statements, reconciling bank and account balances, and monitoring accounts payable and accounts receivable. The General Accountant will assist with monthly and annual closing, support budgeting and forecasting processes, and help ensure compliance with local accounting standards and tax regulations. The role also includes preparing financial reports for management, coordinating with internal departments and external auditors, and recommending process improvements to enhance efficiency and accuracy. Qualifications Solid foundation in general accounting principles, including journal entries, general ledger management, and financial statement preparation. Experience with accounts payable, accounts receivable, invoicing, and bank reconciliations in a corporate environment. Proficiency in accounting software and Microsoft Excel, with strong attention to detail and accuracy in numerical work. Understanding of Egyptian tax regulations and local financial reporting standards; experience supporting audits is an advantage. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CMA, CPA) are a plus. Strong analytical, organizational, and time-management skills, with the ability to prioritize tasks and meet deadlines. Clear and professional communication skills, with the ability to collaborate effectively across departments and work independently. Previous experience in distribution, FMCG, or Food & Beverage manufacturing is preferred but not required.

Company Description Smart Vision Group (SVG) provides the operational backbone for the construction industry, integrating business development, digital transformation, and technical engineering into one cohesive system. The company focuses on connecting office strategy with site execution to support seamless project delivery. By aligning processes and data across teams, SVG helps construction businesses operate more efficiently and at measurable scale. Team members contribute to building robust, scalable solutions that support complex projects and long-term growth.<br>Role Description The General Accountant role at Smart Vision Group is a full-time, on-site position based in Qesm 1st Nasser City. The General Accountant is responsible for managing day-to-day accounting activities, including recording journal entries, maintaining the general ledger, and reconciling accounts. This role prepares financial statements and management reports, supports month-end and year-end closing processes, and ensures compliance with relevant accounting standards and company policies. The General Accountant also monitors expenses, assists with budgeting and forecasting, coordinates with internal teams and external auditors, and helps maintain accurate documentation for all financial transactions.<br>Qualifications<br> Strong general accounting skills, including journal entry posting, account reconciliation, and general ledger management. Experience preparing financial statements, supporting month-end and year-end closing, and assisting with budgeting and forecasting. Knowledge of local accounting regulations, tax requirements, and applicable financial reporting standards. Proficiency with accounting software and ERP systems, as well as solid skills in Microsoft Excel and other office tools. Attention to detail, strong numerical and analytical abilities, and a disciplined approach to documentation and recordkeeping. Effective communication skills and the ability to collaborate with cross-functional teams in an on-site environment. Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, CMA) is an advantage. Prior experience in the construction industry or project-based environments is a plus.

Valify solutions is looking for a General Accountant to support our finance team by maintaining accurate financial records, assisting with reporting, and ensuring smooth day-to-day accounting operations.<br>What you'll do Record and maintain financial transactions. Prepare journal entries and account reconciliations. Assist with month-end and year-end closing activities. Support the preparation of financial reports. Ensure compliance with accounting policies and procedures. Collaborate with cross-functional teams to support finance operations.<br>Qualifications Bachelor's degree in Accounting, Finance, or a related field.2+ years of experience in a general accounting role. Strong knowledge of accounting principles and financial reporting. Proficiency in Microsoft Excel and accounting systems. Strong analytical skills with attention to detail. Excellent communication and organizational skills. Experience in Financial Planning & Analysis (FP&A) is a plus

Robusta assists organizations in transitioning to a digital-first approach, crafting unforgettable experiences for their customers. We provide strategy, design, product, and technology services to prominent businesses and brands, utilizing our go-to-market expertise to facilitate seamless customer experiences and enhance conversion rates.<br><br>About The Role<br><br>We are seeking a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts receivable, and ensuring the integrity of the general ledger. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles.<br><br>Key Responsibilities<br><br>Manage and maintain the General Ledger (GL), ensuring all financial transactions are accurately recorded and properly classified Handle the full Accounts Receivable (AR) cycle, including invoicing, collections, and reconciliation of customer accounts Monitor outstanding receivables and follow up with customers to ensure timely payments Prepare and post journal entries, accruals, and adjustments Reconcile bank statements, customer accounts, and general ledger accounts on a regular basis Assist in month-end and year-end closing processes Generate AR aging reports and other financial reports for management review Ensure compliance with accounting standards, company policies, and relevant regulations Support internal and external audits by providing required documentation and schedules Identify discrepancies and resolve accounting issues in a timely manner<br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, or a related field 2-5 years of experience in accounting, preferably with strong exposure to Accounts Receivable and General Ledger functions Solid understanding of accounting principles and financial reporting Experience with accounting software/ERP systems (e.g., SAP, Oracle, Quick Books, or similar) Strong Excel skills and proficiency in MS Office Excellent attention to detail and organizational skills Strong communication and interpersonal skills Ability to work independently and meet deadlines in a fast-paced environment Excellent English communication skills, both written and verbal Strong interpersonal and stakeholder management skills, with the ability to communicate clearly and resolve issues effectively International exposure is preferred; experience working with or supporting teams in Egypt, KSA, UAE, UK, or Germany is a significant advantage

Robusta assists organizations in transitioning to a digital-first approach, crafting unforgettable experiences for their customers. We provide strategy, design, product, and technology services to prominent businesses and brands, utilizing our go-to-market expertise to facilitate seamless customer experiences and enhance conversion rates.<br><br>About The Role<br><br>We are seeking a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts receivable, and ensuring the integrity of the general ledger. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles.<br><br>Key Responsibilities<br><br>Manage and maintain the General Ledger (GL), ensuring all financial transactions are accurately recorded and properly classified Handle the full Accounts Receivable (AR) cycle, including invoicing, collections, and reconciliation of customer accounts Monitor outstanding receivables and follow up with customers to ensure timely payments Prepare and post journal entries, accruals, and adjustments Reconcile bank statements, customer accounts, and general ledger accounts on a regular basis Assist in month-end and year-end closing processes Generate AR aging reports and other financial reports for management review Ensure compliance with accounting standards, company policies, and relevant regulations Support internal and external audits by providing required documentation and schedules Identify discrepancies and resolve accounting issues in a timely manner<br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, or a related field 2-5 years of experience in accounting, preferably with strong exposure to Accounts Receivable and General Ledger functions Solid understanding of accounting principles and financial reporting Experience with accounting software/ERP systems (e.g., SAP, Oracle, Quick Books, or similar) Strong Excel skills and proficiency in MS Office Excellent attention to detail and organizational skills Strong communication and interpersonal skills Ability to work independently and meet deadlines in a fast-paced environment Excellent English communication skills, both written and verbal Strong interpersonal and stakeholder management skills, with the ability to communicate clearly and resolve issues effectively International exposure is preferred; experience working with or supporting teams in Egypt, KSA, UAE, UK, or Germany is a significant advantage

We are looking for an experienced General Accountant to join our Finance team.<br>Job Summary:Carrying out all financial activities and operations related to the company different accounting functions and submitting monthly, quarterly and annual reports on their balances, tracking any changes and reconciling them in line with the IFRS standards and the standards issued by SOCPA, as well as Leejam’s financial and accounting policies & procedures.<br>Key Responsibilities:Prepare and record accounting entries for accounts payable, accounts receivable, fixed assets, cash, investments, and adjustments. Prepare monthly, quarterly, and annual financial reports. Perform bank, balance sheet, and inventory reconciliations and resolve discrepancies. Support month-end and year-end closing activities. Prepare tax-related calculations and filings while ensuring compliance with applicable regulations. Assist in stocktaking activities and inventory verification. Ensure compliance with IFRS, accounting policies, and internal controls. Support internal and external audit requirements.<br>Key Requirements:CPA, ACCA, or CA qualification preferred Fluence in English is a must Minimum 4 years of experience in an audit firm Minimum 3 years of accounting experience within a corporate environment (non-construction industry) Strong knowledge of IFRS and financial reporting standards Hands-on experience preparing full sets of consolidated financial statements Experience managing related-party reconciliations and coordinating with external auditors Advanced knowledge of Accounts Payable, Budgeting, and Financial Reporting Strong analytical and problem-solving skills<br>Skills:Financial Reporting Consolidation & Group Reporting Accounts Payable & Receivable IFRSAudit Coordination Reconciliations Budgeting Data Analysis ERP Systems Microsoft Excel

We’re Growing! Seeking a Seasoned Accountant to Join Our Team in our 5th settlement office.<br>We are looking for an experienced Accountant to join us at INP Egypt LLC. We aren't just looking for someone to crunch numbers; we are looking for a partner in our financial operations who can hit the ground running.<br>Who we are looking for:- Educational Background: Graduate of the Faculty of Commerce (English Section).- Experience: 5–7 years of solid accounting experience- Technical Expertise: Proficiency in General Ledger (GL) accounting and deep experience in Assets Accounting.- Tech-Stack: Must be a power user of Odoo and other ERP systems.- Communication: Fluent in English (written and verbal).<br>Why join us? At our core, we believe that finance is the heartbeat of every great organization. We value accuracy, efficiency, and the ability to turn financial data into actionable insights. You’ll be joining a team that prioritizes professional growth and innovative ways of working.<br>Ready to make an impact? If you have the experience and the passion to take our financial processes to the next level, I’d love to see your profile!

Premier Services & Recruitment is seeking a General Accountant<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<br>⭐ Preferred:• Experience within a similar industry• Knowledge of ERP systems and financial analysis tools

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Talent 360 is hiring a detail-oriented General Accountant for our client. In this role, you will be responsible for managing day-to-day accounting activities, maintaining accurate financial records, and ensuring compliance with accounting standards, company policies, and regulatory requirements. This is an excellent opportunity for an ambitious accounting professional who is looking to grow beyond core accounting functions and gain exposure to financial analysis, budgeting, forecasting, and business performance reporting. We are seeking someone who is eager to learn, develop new skills, and contribute to the organization's financial success in a collaborative and growth-oriented environment. Key Responsibilities Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Prepare accurate monthly, quarterly, and annual financial statements and reports. Assist in month-end and year-end closing activities and ensure compliance with accounting standards and company policies. Monitor financial transactions and maintain accurate accounting records. Support budget preparation, forecasting, and variance analysis. Assist in financial analysis to identify trends, risks, and opportunities for business improvement. Coordinate with internal teams and external auditors to ensure timely completion of audits and financial reviews. Ensure compliance with tax regulations, financial reporting requirements, and internal controls. Prepare ad hoc financial reports and analyses to support management decision-making. Continuously identify opportunities to improve accounting processes and financial reporting efficiency.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"><b>Qualifications:</b><br></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>3+ years of experience in general accounting, financial reporting, or a related finance role.</li><li>Strong knowledge of accounting principles, financial regulations, and reporting standards.</li><li>Proficiency in accounting software and Microsoft Office Suite, particularly Excel.</li><li>Experience preparing financial statements, reconciliations, and management reports.</li><li>Strong analytical, problem-solving, and numerical skills.</li><li>Excellent attention to detail and ability to maintain accurate financial records.</li><li>Strong organizational and time-management skills with the ability to meet deadlines.</li><li>Effective verbal and written communication skills in English.</li><li>Ability to work independently while collaborating effectively with cross-functional teams.</li><li>Interest in financial analysis, budgeting, forecasting, and business performance reporting.</li><li>Eagerness to learn, grow professionally, and expand responsibilities beyond core accounting functions.</li></ul><b>Benefits:</b><br><ul><li>Social Insurance</li><li>Medical Insurance</li><li>Flexible Hours</li><li>Performance Bonus</li></ul><p></p></section>

Job Description Perform month-end account closing activities and reconciliations Maintain general ledger accounts and prepare journal entries for accruals and variances Generate and distribute account management reports monthly Perform accounting analysis for cash accruals, accounts payable, accounts receivable, reconciliations, and foreign exchange. Provide appropriate accounting information to customers when needed. Assist various departments in accounting issues and queries. Analyze and perform foreign currency exchanges. Support the Auditor in conducting internal and external audits. Assist in tax preparation and filing activities. Reconcile general ledger accounts and revenue accounts. Review financial reports to identify and explain variances. Follow the documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues. Adhere to standard accounting principles and company procedures. Perform accounting analyses and reporting to support decision-making purposes.<br>Job Requirements2-5 Years of Experience is a Must SAP User preferred Flexible and very good with numbers Can work in a very dynamic environment Good English is a must

Key Responsibilities:✅ Manage and oversee daily Accounts Receivable (AR) and Accounts Payable (AP) activities.✅ Perform daily reconciliations between invoices and payments, investigate discrepancies, and process credit notes when required.✅ Reconcile customer balances with sales, inventory records, customer accounts, and intercompany transactions.✅ Prepare customer statements, aging reports, and Accounts Receivable trial balances.✅ Monitor returned payments, investigate variances, process approved write-offs, and ensure timely month-end closing.✅ Verify and process supplier invoices, resolve discrepancies, and manage supplier payments through transfers, checks, and other payment methods.✅ Reconcile vendor accounts, monitor duplicate payments, and maintain accurate Accounts Payable records.✅ Manage employee expense claims, petty cash transactions, and advance settlements.✅ Support monthly, quarterly, and year-end closing activities and ensure accurate financial reporting.✅ Ensure compliance with accounting standards, internal controls, and applicable tax regulations.✅ Coordinate with internal departments and external stakeholders to resolve accounting and operational issues efficiently.✅ Prepare financial schedules, reconciliations, and supporting documentation required by management and auditors. Qualifications:???? Bachelor's Degree in Accounting, Finance, or a related field. Experience:✔ Minimum 5 years of experience in General Accounting, Accounts Receivable, or Accounts Payable.✔ Strong experience in month-end closing, reconciliations, and financial reporting.✔ Previous experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar platforms.✔ Experience in handling high-volume transactions and multiple entities is a plus. Skills & Competencies:???? Advanced Microsoft Excel skills.???? Strong understanding of accounting principles, financial controls, and tax compliance requirements.???? Excellent analytical and problem-solving abilities.???? High attention to detail and accuracy.???? Strong organizational and time management skills.???? Ability to manage multiple priorities and meet deadlines in a fast-paced environment.???? Excellent communication and stakeholder management skills.???? High level of integrity, professionalism, and confidentiality.???? Ability to work independently while contributing effectively within a team environment.

Job Description Perform month-end account closing activities and reconciliations Maintain general ledger accounts and prepare journal entries for accruals and variances Generate and distribute account management reports monthly Perform accounting analysis for cash accruals, accounts payable, accounts receivable, reconciliations, and foreign exchange. Provide appropriate accounting information to customers when needed. Assist various departments in accounting issues and queries. Analyze and perform foreign currency exchanges. Support the Auditor in conducting internal and external audits. Assist in tax preparation and filing activities. Reconcile general ledger accounts and revenue accounts. Review financial reports to identify and explain variances. Follow the documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues. Adhere to standard accounting principles and company procedures. Perform accounting analyses and reporting to support decision-making purposes.<br>Job Requirements2-5 Years of Experience is a Must SAP User preferred Flexible and very good with numbers Can work in a very dynamic environment Good English is a must

Key Responsibilities:✅ Manage and oversee daily Accounts Receivable (AR) and Accounts Payable (AP) activities.✅ Perform daily reconciliations between invoices and payments, investigate discrepancies, and process credit notes when required.✅ Reconcile customer balances with sales, inventory records, customer accounts, and intercompany transactions.✅ Prepare customer statements, aging reports, and Accounts Receivable trial balances.✅ Monitor returned payments, investigate variances, process approved write-offs, and ensure timely month-end closing.✅ Verify and process supplier invoices, resolve discrepancies, and manage supplier payments through transfers, checks, and other payment methods.✅ Reconcile vendor accounts, monitor duplicate payments, and maintain accurate Accounts Payable records.✅ Manage employee expense claims, petty cash transactions, and advance settlements.✅ Support monthly, quarterly, and year-end closing activities and ensure accurate financial reporting.✅ Ensure compliance with accounting standards, internal controls, and applicable tax regulations.✅ Coordinate with internal departments and external stakeholders to resolve accounting and operational issues efficiently.✅ Prepare financial schedules, reconciliations, and supporting documentation required by management and auditors. Qualifications:???? Bachelor's Degree in Accounting, Finance, or a related field. Experience:✔ Minimum 5 years of experience in General Accounting, Accounts Receivable, or Accounts Payable.✔ Strong experience in month-end closing, reconciliations, and financial reporting.✔ Previous experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar platforms.✔ Experience in handling high-volume transactions and multiple entities is a plus. Skills & Competencies:???? Advanced Microsoft Excel skills.???? Strong understanding of accounting principles, financial controls, and tax compliance requirements.???? Excellent analytical and problem-solving abilities.???? High attention to detail and accuracy.???? Strong organizational and time management skills.???? Ability to manage multiple priorities and meet deadlines in a fast-paced environment.???? Excellent communication and stakeholder management skills.???? High level of integrity, professionalism, and confidentiality.???? Ability to work independently while contributing effectively within a team environment.

Hiring: General Accountant???? Location: Cairo, Egypt???? Company: E Parts Trading???? Industry: Automotive Spare Parts Import & Distribution E Parts Trading is looking for an experienced and detail-oriented General Accountant to join our growing automotive spare parts business. The ideal candidate should have strong experience in accounting, inventory management, stock reconciliation, and importation cost calculations within trading or spare parts companies. Key Responsibilities· Manage daily accounting operations and financial records· Monitor inventory accounting and stock movements· Conduct inventory reconciliation and stock audits· Calculate landed cost for imported shipments· Analyze import expenses including freight, customs, duties, and clearance costs· Maintain accurate inventory valuation and costing reports· Coordinate with warehouse and purchasing departments· Prepare financial reports and supplier reconciliations· Monitor accounts payable and receivable· Support budgeting and cost control activities Requirements· Bachelor’s degree in Accounting or Finance· Minimum 3–5 years of accounting experience· Experience in automotive spare parts or import companies is highly preferred· Strong knowledge of inventory accounting and stock calculations· Experience in landed cost and importation calculations· Advanced Microsoft Excel skills· ERP system experience is an advantage· Strong analytical and organizational skills What We Offer· Professional and growing work environment· Career growth opportunities· Competitive salary package· Opportunity to work in a fast-growing automotive company<br> ???? Interested candidates can apply via Linked In or send their CV to: hr@eparts-eg.com

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Araby Brand is looking for a Senior General Accountant to manage and oversee the company's day-to-day accounting operations, monthly closing process, client invoicing, collections, supplier payments, bank reconciliations, payroll accounting, tax-related documentation, and management financial reporting.<br>This role is not limited to recording transactions. We are looking for someone who can maintain accurate financial records, improve accounting processes, support better financial control, and provide clear reports that help management make informed business decisions.<br>The ideal candidate should have strong experience in general accounting, a solid understanding of service-based businesses, and the ability to work in a fast-growing environment where accuracy, organization, confidentiality, and ownership are essential.<br><strong>Key Responsibilities</strong><br><strong>General Accounting &amp; Monthly Closing</strong><br>• Record, review, and post daily accounting entries accurately and on time.<br>• Prepare monthly accruals, prepaid expenses, revenue recognition entries, and other required adjustments.<br>• Manage the monthly closing process and ensure all accounts are properly reconciled.<br>• Review the trial balance and identify any unusual balances or inconsistencies.<br>• Maintain accurate and up-to-date accounting records.<br>• Support the preparation of monthly, quarterly, and annual financial statements.<br><strong>Client Invoicing &amp; Collections</strong><br>• Prepare, issue, and review client invoices based on approved contracts, retainers, projects, and service agreements.<br>• Track client payments and ensure that all collections are properly matched with the relevant invoices.<br>• Prepare accounts receivable aging reports and highlight overdue balances.<br>• Follow up internally on delayed payments and support management with clear collection status reports.<br>• Maintain accurate records for each client, including invoices issued, payments received, outstanding balances, and payment delays.<br>• Coordinate with relevant teams regarding service continuation, suspension, or escalation based on client payment status.<br><strong>Suppliers, Expenses &amp; Payables</strong><br>• Review supplier invoices, expense claims, and supporting documents before recording or processing payments.<br>• Maintain accurate accounts payable records and supplier balances.<br>• Prepare payment schedules for suppliers, vendors, and service providers.<br>• Ensure that all expenses are properly classified and allocated to the correct accounts, departments, or cost centers.<br>• Monitor recurring expenses and highlight any unusual or unjustified cost increases.<br>• Support the development of better expense control and documentation procedures.<br><strong>Bank Reconciliations &amp; Cash Flow</strong><br>• Prepare regular bank reconciliations and investigate any differences between bank statements and accounting records.<br>• Monitor bank transactions, transfers, checks, payment gateways, or wallets if applicable.<br>• Prepare cash position and cash flow reports for management.<br>• Track pending payments, incoming transfers, and short-term financial obligations.<br>• Support management with a clear view of liquidity, upcoming commitments, and expected collections.<br><strong>Payroll &amp; Employee-Related Accounting</strong><br>• Review monthly payroll reports in coordination with the HR team.<br>• Record payroll entries, including salaries, bonuses, deductions, social insurance, allowances, and other employee-related costs.<br>• Track employee advances, custody, reimbursements, and any outstanding balances.<br>• Ensure payroll-related entries are accurate and aligned with approved internal policies.<br><strong>Tax, Compliance &amp; Documentation</strong><br>• Prepare and organize the required data for tax filings in coordination with the external accountant, tax consultant, or auditor.<br>• Support VAT, withholding tax, e-invoicing, and any other applicable tax requirements.<br>• Ensure that invoices, receipts, contracts, and supporting documents are properly archived and accessible.<br>• Follow up on accounting and tax deadlines to avoid delays or penalties.<br>• Assist in preparing files and documents required for internal or external audits.<br><strong>Management Reporting &amp; Financial Analysis</strong><br>• Prepare monthly management reports covering:<br> - Revenue.<br> - Expenses by category.<br> - Net profit or loss.<br> - Client receivables.<br> - Supplier payables.<br> - Cash position.<br> - Collection status.<br> - Budget vs. actual comparisons, when applicable.<br>• Analyze financial variances and highlight key observations to management.<br>• Support management in understanding service profitability, department costs, and client-level financial performance.<br>• Provide accurate financial insights that help improve decision-making and cost control.<br><strong>Accounting Systems, Processes &amp; Internal Control</strong><br>• Work on the company's accounting system, preferably Odoo or a similar ERP system.<br>• Maintain clean and organized accounting records within the system.<br>• Improve the documentation cycle for payments, approvals, invoices, and expenses.<br>• Help develop and implement better internal accounting procedures.<br>• Ensure proper control over financial documents, approvals, and sensitive information.<br>• Support the company's transition toward a more structured, scalable, and reliable finance function.<br><strong>Requirements</strong><br>• Bachelor's degree in Accounting, Finance, Commerce, or a related field.<br>• 5-8 years of relevant accounting experience.<br>• Strong experience in general accounting, accounts receivable, accounts payable, bank reconciliations, monthly closing, and financial reporting.<br>• Previous experience in a service-based company, marketing agency, technology company, or project-based business is highly preferred.<br>• Good understanding of contracts, retainers, recurring invoices, supplier payments, and operational expenses.<br>• Strong knowledge of Excel, including Pivot Tables, Lookups, reconciliations, and reporting.<br>• Experience with Odoo or any ERP/accounting system is a strong plus.<br>• Good understanding of tax documentation, VAT, withholding tax, e-invoicing, and related compliance requirements.<br>• Ability to prepare clear financial reports for management, not only traditional accounting reports.<br>• High attention to detail and strong analytical skills.<br>• Excellent organization and follow-up skills.<br>• Ability to meet deadlines and manage multiple tasks accurately.<br>• High level of confidentiality and professional integrity.<br>• Good English language skills, especially in reading contracts, invoices, and financial reports.<br><strong>Preferred Qualifications</strong><br>• Experience working with companies that operate across more than one market or legal entity.<br>• Experience dealing with external auditors, tax consultants, or legal accountants.<br>• Previous exposure to management reporting and financial dashboards.<br>• Understanding of digital marketing agency operations, including:<br> - Monthly retainers.<br> - Paid advertising budgets.<br> - Social media management.<br> - SEO services.<br> - CRO services.<br> - Branding projects.<br> - Website and e-commerce projects.<br>• Ability to build structured follow-up systems for collections, expenses, payables, and monthly closing.<br><strong>Key Success Indicators</strong><br>The success of the Senior General Accountant will be measured by:<br>• Accurate and timely monthly closing.<br>• Clean and reliable accounting records.<br>• Clear visibility over client receivables and overdue payments.<br>• Regular and accurate bank reconciliations.<br>• Improved control over expenses and supplier payments.<br>• Timely preparation of management financial reports.<br>• Better documentation and financial process discipline.<br>• Compliance with tax and accounting requirements.<br>• Management's ability to make better decisions based on clear financial data.<br><strong>Reporting Line</strong><br>The Senior General Accountant will report to the CEO and will work closely with management, HR, operations, and business teams whenever financial data, invoices, contracts, payments, or reports are required.<br><strong>About the Role</strong><br>This role is ideal for someone who understands that accounting in a growing company is not only about recording numbers. It is about financial control, clarity, discipline, and helping the business understand where it stands.<br>We are looking for a senior accountant who can turn financial data into organized, accurate, and useful information that supports growth, improves control, and gives management a clear view of the company's financial performance.<br><strong>Benefits</strong><br><strong>Why Join Araby Brand?</strong><br><ul><li>Comprehensive health and life insurance coverage.</li><li>Growth Opportunities: Be part of a team that values personal and professional development, with continuous learning and career advancement opportunities.</li><li>Innovative Environment: Work in a dynamic, agile setting where creativity and innovation are encouraged.</li><li>Collaborative Culture: Join a passionate team dedicated to excellence and teamwork.</li><li>Flexible Work Arrangements: Enjoy flexible working options, including remote work, to support a healthy work-life balance.</li></ul><br> </div>

Job Purpose We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing vendor payments, sales invoicing, lender repayment and disbursements, bank reconciliations, and ensuring compliance with VAT regulations. Additionally, the role requires expertise in handling Letters of Credit (LCs) and Letters of Guarantee (LGs), interest calculations, and working closely with external auditors.<br><br>Key Responsibilities:Vendor Cycle Management:Process and manage vendor payments, ensuring timely and accurate disbursements. Monitor and reconcile vendor accounts and manage payment transfers. Sales Invoicing and Receivables:Issue sales invoices and ensure accurate recording of sales transactions. Track and follow up on receivables, ensuring timely collection of outstanding payments. Lender Management:Handle loan repayments and disbursements, ensuring all lender-related transactions are accurately recorded. Monitor loan agreements and interest schedules to ensure compliance with repayment terms. Interest Calculations:Accurately calculate interest payments on loans and ensure timely settlements. Record interest income/expense and prepare necessary schedules for reporting. Bank Reconciliation:Perform regular bank reconciliations to ensure accuracy between the company’s financial records and bank statements. Investigate and resolve any discrepancies in a timely manner. Letter of Credit (LC) and Letter of Guarantee (LG) Management:Calculate and monitor LC and LG requirements and costs. Ensure proper documentation and tracking of LCs and LGs. VAT Compliance and Filing:Ensure compliance with VAT regulations, including the calculation and filing of VAT returns. Prepare and submit VAT claims, ensuring timely and accurate recovery. Audit and Compliance:Coordinate with external auditors to provide necessary documentation and support during audits. Assist in ensuring financial compliance with relevant standards and laws<br>.<br>Education Bachelor’s degree in Accounting, Finance, or related fiel<br><br>d.<br><br>Why Join Alfanar Projects Since 1976, we’ve grown and diversified our business to meet the evolving needs of a changing world. Alfanar Projects is an integrated global project developer and engineering, construction, and technology solutions provider with a robust portfolio of landmark projects across the energy, water, and infrastructure sectors. From Saudi Arabia to the rest of the world, we work closely with governments and partners to deliver strategic projects that support national goals and long-term visions. Our work directly contributes to sustainable development and infrastructure modernization in multiple countries. At the heart of our success are more than 10,000 professionals, diverse, skilled, and united by purpose. Our global teams are committed to delivering impact-driven solutions that shape a better, more sustainable fut<br>ure.

Title: General Accountant Location: New Cairo, Cairo Employment Type: Full-time<br>We are seeking a detail-oriented and highly organized General Accountant to manage day-to-day financial transactions, maintain accurate financial records, prepare reports, and ensure compliance with accounting standards and company policies.<br>Responsibilities:Preparing and reviewing financial statements and reports. Managing accounts payable and receivable. Handling reconciliations and journal entries. Monitoring cash flow and budgeting. Ensuring compliance with accounting standards and company policies. Supporting audits and financial analysis. Working with Odoo ERP system and maintaining accurate records. Using Excel effectively for reporting and data analysis.<br>Requirements: Experience: 3 to 5 years of proven experience in Accounting. Expertise: Hands-on experience with Odoo ERP system. Skills: Strong skills in Microsoft Excel. Education: Bachelor’s degree in Accounting, Finance, or a related field. Passion: A genuine passion for developing people and organizations.

Employer Overview A global technology organization specializing in building and operating next-generation, highly secure, carrier-neutral data centers in emerging markets. The company provides mission-critical infrastructure solutions to telecommunications providers, cloud platforms, and enterprise clients across the MENA and South Asian regions.<br>Job Summary We are seeking an Accountant to support the organization’s financial operations and reporting activities. The role will focus on maintaining accurate financial records, supporting budgeting and forecasting processes, and collaborating with internal teams to ensure compliance and financial accuracy.<br>Key Responsibilities Provide financial insights to support decision-making Contribute to the continuous improvement of accounting processes Record and reconcile financial transactions Prepare monthly, quarterly, and annual financial reports Manage accounts payable and receivable processes Ensure accuracy of financial data and reporting Support budgeting and forecasting activities Collaborate with finance, operations, and HR teams on financial matters<br>Qualifications Bachelor’s degree in Accounting, Finance, or related field3–5 years of experience in accounting or finance roles Attention to detail and accuracy in financial reporting Strong organizational and time management abilities Strong knowledge of accounting principles and standards Hands-on experience with general ledger, reconciliations, and financial reporting Experience in preparing financial statements and reports Familiarity with tax compliance and regulatory requirements Background in working with auditors and regulatory authorities Proficiency in accounting software and ERP systems Advanced Microsoft Excel and data analysis skills Fluent in English Ability to maintain accurate financial records and reconciliations Ability to support budgeting and forecasting activities Ability to collaborate effectively with finance and cross-functional teams