Accounting Jobs in Egypt

Fresh graduates (accountants) required, with or without experience, to work at an accounting office in Ain Shams<br>with the possibility of insurance and registration in the accountants and auditors register after the three-month probation period

<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 5</li><li>Shift system: Morning shifts only</li><li>Amenities: health insurance, social insurance, overtime</li></ul>

We are a leading company in the field of accounting services, and we are looking for a professional and distinguished financial accountant to join our finance team at the company's headquarters in Cairo. If you have the experience and passion to develop financial work, we are waiting for you!Job duties and responsibilities: • Direct posting of daily entries - closings - bank reconciliations - matchings and account reconciliations (banks, suppliers, customers, and advances) • Manage fixed assets register and periodic depreciation accounts • Reports and financial statements: active participation in preparing financial statements (income statement, financial position, cash flows) in accordance with accounting standards • Taxes: prepare and process tax returns and handle tax audits if required Qualifications and requirements: • Education: bachelor's degree in commerce (Accounting Department) from an accredited university • Software systems: proficiency in ERP systems (e.g., SAP, Odoo, Zoho Books, Oracle) or equivalent • Technical skills: proficiency in Microsoft Office programs, specifically Excel • Geographic location: candidate should be residents of Alfoulsol area and surroundings (likely 40th district) • Personal traits: high accuracy, honesty, ability to work under pressure, time management skills Benefits and compensation: • Competitive salary determined during interview based on experience and competence • Health insurance and social insurance • Professional work environment supportive of career development.<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>

Required qualifications:✔ 3 to 6 years of experience in collections and accounting.✔ Strong communication and negotiation skills.✔ Ability to follow up with clients and efficiently complete collection procedures.✔ Proficiency in Microsoft Excel and Microsoft Office programs.✔ Ability to work in the field and visit clients when needed.✔ Holding a driving license is an added advantage.Job duties:• Follow up on due invoices and payment deadlines.• Continuous communication with clients to ensure collections are received on time.• Visit clients and follow up on field collection procedures.• Prepare periodic reports on the status of collections and delinquencies.• Reconcile client accounts and resolve any discrepancies or financial inquiries.• Coordinate with various departments to ensure continuous updating of collection data.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: social insurance, transport allowance, overtime</li></ul>

Accountant

Responsibilities: Execute the approved financial and accounting procedures in the company, implemented precisely and ensuring accuracy of the flow of financial documents. Prepare asset, liability, and equity entries by collecting and analyzing account information. Maintain accounting controls by recommending policies and procedures. Secure financial information by completing database backups. Analyze and report on the financial position including variances in the income statement, communicate financial results to management, and prepare and analyze the budget. Supervise taxes and compliance with federal regulations. Develop, implement, modify, and document record-keeping and accounting systems. Advise management on issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts. Keep and study government agency records. Job requirements: A bachelor’s degree in commerce with a specialization in accounting - a government university (good average). Age should not exceed 27 years. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social insurance</li></ul>

مطلوب للتعيين: محاسب مخازن ذو خبرةتعلن شركة الخليج للهندسة الصناعية عن حاجتها إلى تعيين محاسب مخازن للعمل بدوام كامل في محافظة سوهاج.الشروط الأساسية:خبرة عملية مثبتة في حسابات وإدارة المخزون.يشترط أن يكون المتقدم من سكان محافظة سوهاج.مؤهل عالٍ مناسب، ويفضل بكالوريوس تجارة – قسم محاسبة.إجادة استخدام Microsoft Excel وبرامج الحسابات أو أنظمة ERP.الدقة والأمانة والقدرة على تنظيم البيانات وتحليلها.القدرة على تحمل المسؤولية والعمل ضمن فريق.المهام والمسؤوليات:تسجيل ومراجعة حركات الوارد والمنصرف والتحويلات المخزنية.متابعة أرصدة الأصناف والتأكد من مطابقتها للسجلات.تنفيذ أعمال الجرد الدوري والسنوي وتحليل فروق الجرد.مراجعة المستندات والفواتير وأذون الإضافة والصرف.إعداد تقارير حركة المخزون والأرصدة والأصناف الراكدة.متابعة تكلفة المخزون وإجراء التسويات اللازمة.التنسيق مع إدارات المخازن والمشتريات والمبيعات والحسابات.التأكد من تطبيق الإجراءات والسياسات المنظمة لحركة المخزون.⚠️ لن يتم النظر في الطلبات التي لا تتوافر بها خبرة فعلية في حسابات المخازن أو للمتقدمين من خارج محافظة سوهاج.على من تتوافر لديه الشروط إرسال السيرة الذاتية موضحًا بها الخبرات السابقة في مجال حسابات وإدارة المخزون.#وظائف #محاسب_مخازن #محاسبة #إدارة_المخزون #مخازن #وظائف_سوهاج #سوهاج

مطلوب للتعيين: محاسب مخازن ذو خبرةتعلن شركة الخليج للهندسة الصناعية عن حاجتها إلى تعيين محاسب مخازن للعمل بدوام كامل في محافظة سوهاج.الشروط الأساسية:خبرة عملية مثبتة في حسابات وإدارة المخزون.يشترط أن يكون المتقدم من سكان محافظة سوهاج.مؤهل عالٍ مناسب، ويفضل بكالوريوس تجارة – قسم محاسبة.إجادة استخدام Microsoft Excel وبرامج الحسابات أو أنظمة ERP.الدقة والأمانة والقدرة على تنظيم البيانات وتحليلها.القدرة على تحمل المسؤولية والعمل ضمن فريق.المهام والمسؤوليات:تسجيل ومراجعة حركات الوارد والمنصرف والتحويلات المخزنية.متابعة أرصدة الأصناف والتأكد من مطابقتها للسجلات.تنفيذ أعمال الجرد الدوري والسنوي وتحليل فروق الجرد.مراجعة المستندات والفواتير وأذون الإضافة والصرف.إعداد تقارير حركة المخزون والأرصدة والأصناف الراكدة.متابعة تكلفة المخزون وإجراء التسويات اللازمة.التنسيق مع إدارات المخازن والمشتريات والمبيعات والحسابات.التأكد من تطبيق الإجراءات والسياسات المنظمة لحركة المخزون.⚠️ لن يتم النظر في الطلبات التي لا تتوافر بها خبرة فعلية في حسابات المخازن أو للمتقدمين من خارج محافظة سوهاج.على من تتوافر لديه الشروط إرسال السيرة الذاتية موضحًا بها الخبرات السابقة في مجال حسابات وإدارة المخزون.#وظائف #محاسب_مخازن #محاسبة #إدارة_المخزون #مخازن #وظائف_سوهاج #سوهاج

مطلوب للتعيين: محاسب مخازن ذو خبرةتعلن شركة الخليج للهندسة الصناعية عن حاجتها إلى تعيين محاسب مخازن للعمل بدوام كامل في محافظة سوهاج.الشروط الأساسية:خبرة عملية مثبتة في حسابات وإدارة المخزون.يشترط أن يكون المتقدم من سكان محافظة سوهاج.مؤهل عالٍ مناسب، ويفضل بكالوريوس تجارة – قسم محاسبة.إجادة استخدام Microsoft Excel وبرامج الحسابات أو أنظمة ERP.الدقة والأمانة والقدرة على تنظيم البيانات وتحليلها.القدرة على تحمل المسؤولية والعمل ضمن فريق.المهام والمسؤوليات:تسجيل ومراجعة حركات الوارد والمنصرف والتحويلات المخزنية.متابعة أرصدة الأصناف والتأكد من مطابقتها للسجلات.تنفيذ أعمال الجرد الدوري والسنوي وتحليل فروق الجرد.مراجعة المستندات والفواتير وأذون الإضافة والصرف.إعداد تقارير حركة المخزون والأرصدة والأصناف الراكدة.متابعة تكلفة المخزون وإجراء التسويات اللازمة.التنسيق مع إدارات المخازن والمشتريات والمبيعات والحسابات.التأكد من تطبيق الإجراءات والسياسات المنظمة لحركة المخزون.⚠️ لن يتم النظر في الطلبات التي لا تتوافر بها خبرة فعلية في حسابات المخازن أو للمتقدمين من خارج محافظة سوهاج.على من تتوافر لديه الشروط إرسال السيرة الذاتية موضحًا بها الخبرات السابقة في مجال حسابات وإدارة المخزون.#وظائف #محاسب_مخازن #محاسبة #إدارة_المخزون #مخازن #وظائف_سوهاج #سوهاج

<p>Air Ticketing Accountant with experience in BSP accounting and issuing electronic invoices; experience of no less than three years practice<br>&nbsp;</p>

Executing the financial and accounting procedures approved by the company and they must be applied accurately, ensuring the precision and correctness of the flow of the financial documents cycle. Preparing asset, liability, and equity entries by compiling and analyzing account information. Maintains accounting controls by recommending policies and procedures. Securing financial information by completing database backups. Analyzing and reporting the financial position, including variances in the income statement, communicating financial results to management, and preparing and analyzing the budget. Supervising taxes and compliance with federal regulations. Developing, implementing, modifying, and documenting record-keeping and accounting systems. Providing management with advice on issues such as resource utilization, tax strategies, and the underlying assumptions behind budget projections. Maintaining and studying government agency records. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning and evening</li><li>Benefits: Social security</li></ul>

Setting up and recording daily journal entries. Reviewing and recording all financial transactions. Preparing bank reconciliations periodically. Preparing financial statements and monthly reports. Contributing to budgeting and final accounts. Monitoring customer, supplier, and petty cash accounts. Reviewing expenses and revenues and ensuring documents are valid. Collaborating with internal and external auditors during audit work. Proficient in ERP software and Microsoft Excel. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: mornings only</li><li>Benefits: health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

Accountant (Part-time) – La Barilla Part-time Accountant to handle all financial and accounting matters of the restaurant, including recording expenses and purchases, calculating costs, reviewing revenues, preparing financial reports, and ensuring accuracy of records and compliance with financial procedures.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li></ul>

1- Customer accounts.2- Store accounts. Net salary after taxes and insurance and may increase after the probation period.<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, overtime</li></ul>

<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 security, transport allowance, meals, overtime</li></ul>

A major company with locations in Gamasa in the field of poultry hatchery mothers announces its need for:- Financial and Administrative Accountant (ERP) Main tasks: Recording and reviewing daily financial entries and movements. Monitoring customer and supplier accounts and financial settlements. Managing and reviewing treasury, banks, collections, and payments. Managing and monitoring warehouses and item movements. Preparing monthly financial and administrative reports. Daily work and follow-up on the Aman ERP program. Auditing the documentary cycle and ensuring data accuracy. Requirements: • Bachelor's degree in Commerce or equivalent. • Practical experience in accounting. • Proficient in ERP programs, preferably Aman ERP. • Good Excel skills and reporting. • Preference for prior experience in poultry companies, agricultural activities, and livestock production. • Seriousness and ability to follow up on the field and organization. A rewarding salary determined by experience and competence. Opportunity for career development within the company. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, meals, housing, overtime</li></ul>

Job Title: Treasury Accountant Job Description: - Responsible for managing and following up on all cash operations of the company, ensuring cash movements are correct and in compliance with financial procedures. Responsibilities and Tasks: - Receiving and delivering cash and managing daily treasury operations. - Preparing and reviewing daily cash inflows and outflows. - Issuing and recording receipts and disbursements in the accounting system. - Daily treasury stock take and reconciling actual balance with books. - Depositing cash and cheques in banks and following up on collections. - Monitoring financial advances and settlements according to approved procedures. - Preparing daily treasury movement reports and submitting them to the financial management. - Coordinating with various departments regarding payments and collections. - Adhering to internal control policies and maintaining the confidentiality of financial data. Qualifications: - Bachelor’s degree in Commerce (Accounting) or equivalent. - 1 to 3 years of experience in treasury accounting. - Proficiency in Microsoft Excel. - Experience using ERP software (preferred). - Good knowledge of accounting constraints and treasury procedures. - Preference for residency in El Sharkia governorate or nearby areas. Skills: - Precision and attention to detail. - Honesty and accountability. - Ability to work under pressure. - Organizational and time management skills. - Good communication skills and teamwork. Work Location: El Sharkia, 10th of Ramadan City. <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, transportation allowance, meals, housing, overtime</li></ul>

<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: social security, overtime</li></ul>

Executing the financial and accounting procedures approved by the company, and it must be implemented accurately and ensure the accuracy and integrity of the financial document cycle. Preparing asset, liability, and equity entries by collecting and analyzing account information. Maintains accounting controls by recommending policies and procedures. Securing financial information by completing database backups. Analyzing and reporting on the financial situation, including variances in the income statement, informing management of financial results, and preparing and analyzing the budget. Supervising taxes and complying with federal regulations. Establishing, implementing, modifying, and documenting record-keeping and accounting systems. Advising management on issues such as resource use, tax strategies, and the underlying assumptions behind budget forecasts. Maintaining and studying government agency records. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning and evening</li><li>Benefits: Social security</li></ul>