Accounting Jobs in Egypt

-Review of Purchase Orders and invoices and supporting documents before accounting entry.-Recording purchase invoices and related expenses in the accounting system.-Matching supplier invoices with purchase orders and receiving reports (PO / GRN / Invoice Matching).-Monitoring supplier balances and performing periodic settlements and reconciliations.-Reviewing supplier statements and ensuring the accuracy of balances.-Following up on payments due to suppliers and coordinating with the treasury department.-Ensuring correct tax treatment on purchase invoices (VAT / Withholding Tax if any).-Reviewing item prices and quantities in the documents and comparing them with purchase orders.-Documenting purchase returns, discounts, and any supplier-specific adjustments.-Preparing periodic purchasing and supplier reports.-Supporting month-end close activities and reviewing purchase-related account balances.-Maintaining and organizing financial documents related to purchases according to policies.<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, Transportation allowance, Overtime</li></ul>

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

A tax accountant with experience in tax accounts from three to five years. A graduate of a public university, preferably Ain Shams or Cairo University, Accounting Department, with all perks: social insurance - medical insurance - company shuttle for Cairo residents (we do not accept from Giza). Location: Al Obour City, Industrial Zone. Salary determined at interview according to experience and graduation year. <p><strong>Additional details</strong></p><ul><li>Vacancies: 2</li><li>Shift system: mornings only</li><li>Benefits: health insurance, social insurance, transportation allowance, overtime</li></ul>

- Branch accountant in Al Buhayrah Governorate.- GPS Company (Consultation and examination for external books). Job requirements:- Bachelor's degree in Commerce or equivalent.- At least 3 years of experience in accounts receivable, treasury, and inventory control.- Retail company experience is preferred.- Excellent computer skills in Excel and using an accounting software are essential.<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>

<strong>:About the Company</strong><br>• DJI Egypt is the authorized agent of DJI in Egypt. DJI is a leading Chinese company in the field of drones and smart technology. Our office is located in Nasr City, Cairo.<br><br><strong>:Key Responsibilities</strong><br> • Handle all company tax matters in coordination with an external accounting firm.<br> • Manage accounting, issue invoices, and record daily expenses.<br> • Prepare monthly financial reports and ensure timely tax declarations.<br> • Maintain accurate financial records in compliance with Egyptian regulations.<br><br><strong>:Job Requirements</strong><br> • Minimum 2+ years of experience in Financial Accounting.<br> • Advanced proficiency in MS Excel.<br> • High attention to detail and accuracy.<br> • Advanced English level, able to communicate effectively with the Chinese finance manager.<br> • Background in social insurance is preferred.<br><br><strong>:Work Conditions</strong><br> • Location: Nasr City, Cairo<br> • Working Hours: 10:00 AM – 6:00 PM<br> • Days Off: 6 days per month + official public holidays<br> • Salary: EGP 14,000 – 16,000 (negotiable based on experience)

Receiving cash and company-dated checks<br>Issuing receipts and disbursements<br>Daily reconciliation of the cash balance<br>Monitoring cash receipts and collections<br>Disbursement of durable and temporary advances and follow-up of settlement of advances.

.Prepare and review client and company contracts and ensure they comply with financial policies.<br>.Issue invoices for contracts and follow up on receivables.<br>.Record daily accounting entries for contracting operations in the accounting system.<br>.Monitor client and company accounts and reconcile balances periodically.<br>.Prepare financial reports related to contracts and revenues.<br>.Coordinate with various departments to ensure contractual terms are implemented financially and administratively.<br>.Follow up on payments and receivables and ensure compliance with contract terms.<br>.Store and archive contracts and financial documents in an organized manner.<br>.Contribute to the preparation of monthly reports and monitor financial performance indicators.<br>.Commitment to adopted financial and tax policies and procedures.

<strong>Required for IFG Integrated Financial Group / Hussam Aboud & Partners Accountant according to the following conditions:</strong><br>- Bachelor's degree in commerce with a specialization in accounting from one of the public universities, with at least a Good grade,<br>- Practical experience not less than two years and not more than three years (preferably with prior experience in accounting and auditing offices).<br>- Full proficiency in English.<br><strong>Job Description</strong><br>- Full proficiency in working with accounting software (e.g., QuickBooks) and Excel at an advanced level.<br>- Good knowledge of tax laws and local accounting standards.<br>- Recording daily entries (bookkeeping).<br>- Preparing financial statements and reports (financial accounts).<br>- Tracking transactions and bank payments.<br>- Preparing cash flow and tracking customers, suppliers, and daily cash movements and recording all daily transactions.<br><br>

<p>A female holder of a Bachelor of Commerce with one year of experience or without, to work in an electrical supplies company. Proficient with computers and the English language. Residence near Helwan or El-Zeitoun preferred.</p>

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<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social insurance, transportation allowance, meals, housing</li></ul>

Experience in working with the Odoo ERP system, including: uploading and managing customer, sales, and purchase invoices. Monitoring customer and supplier accounts on the system. Preparing financial reports through Odoo. Using accounting and tax modules efficiently. Ensuring accuracy of financial data entered into the system. Tasks and responsibilities: uploading and entering customer invoices accurately on approved accounting systems. Monitoring and controlling customer accounts and ensuring the validity of balances and financial movements. Preparing and reviewing tax declarations (VAT / income) and submitting them within legal deadlines. Ensuring compliance with applicable accounting and tax laws and regulations. Coordinating with clients to resolve any discrepancies or financial/tax inquiries. Preparing periodic financial reports and submitting them to management. Storing and organizing documents, invoices, and financial records in an organized and secure manner. Qualifications: Bachelor's degree in accounting or equivalent. Previous experience in legal accounting and taxes. Good knowledge of tax laws and accounting systems. High accuracy in work and strong analytical skills. Ability to work under pressure and meet deadlines.

<p>Job details</p><p>• Job level: (non-managerial)</p><p>• Educational qualification: Bachelor's degree in Commerce - Accounting Department</p><p>Job description</p><p>• Providing service and support to end users by using and operating a call distribution software, remotely or online;</p><p> Interacting with customers to provide and process information in response to their inquiries, comments, and requests related to products and services</p><p>• Explaining and training customers on the programs sold to them</p><p>• Resolving customer issues through on-site visits or via telephone</p><p>• Improving system performance by identifying issues; proposing changes</p><p>Job requirements :</p><p>• Technical support for customers</p><p>• Familiarity with our field is an added advantage</p><p>• Experience in using helper software and remote support tools</p><p>• Understanding how CRM (Customer Relationship Management) systems work</p><p>• Excellent communication and problem-solving skills</p><p>• Ability to multitask</p><p>• Patience when dealing with difficult cases</p><p>• Age from 22 to 28 years</p><p>• Neat appearance and strong personality</p><p> • Ability to communicate and act appropriately with others</p><p> • Quick-witted and strong memory</p><p>• Refined taste and tact in dealing with others</p><p>Respect for time and the ability to manage it and adhere to deadlines</p><p> • Loyalty and allegiance to superiors at work, balance, calmness, and high flexibility</p>

<p>An accountant is required for a contracting company (telephone network cables)</p><p>A company operating in the field of implementing telephone networks and civil works announces its need to hire:</p><p>- Accountant (mid-level experience)</p><p>Job duties:</p><p>Monitoring daily accounts (petty cash – expenses – revenues)</p><p>Preparing periodic financial reports</p><p>Reviewing contractor and supplier bills</p><p>Monitoring treasury and bank movements</p><p>Handling invoices and accounting entries</p><p>Requirements:</p><p>2 to 3 years of experience in the contracting field</p><p>Proficiency in Excel and accounting software</p><p>Ability to work under pressure</p><p>Preference for those with experience in contractor settlements</p><p>Work location: (Mid Plateau, Mokattam)</p>

???? مطلوب للتعيين | محاسب تكاليف صناعية (Industrial Cost Accountant)<br>تعلن إحدى الشركات الكبرى بمدينة بلبيس - الشرقية عن حاجتها إلى محاسب تكاليف صناعية للانضمام إلى فريق العمل<br>???? المهام الوظيفية:حساب التكاليف الفعلية والمعيارية للمنتجات وتحليل انحرافات التكلفة.متابعة خطط الإنتاج وحساب تكلفة المنتجات تامة الصنع ومكوناتها.إعداد ومراجعة معايير تكلفة الخامات والكميات ومواصفات المنتجات.مقارنة التكاليف المعيارية بالتكاليف الفعلية بالاعتماد على تقارير الإنتاج والمخازن والجودة.إعداد التقارير اليومية والدورية والسنوية الخاصة بالتكاليف والإنتاج.متابعة وتحديث سجلات ومستندات التكاليف والتعاون مع المراجعة الداخلية.<br>???? المتطلبات: خبرة لا تقل عن سنتين في محاسبة التكاليف داخل المصانع – شرط أساسيخبرة في حساب وتحليل تكاليف الإنتاج والتصنيعخبرة في تحليل تكاليف الخامات والعمالة والمصروفات الصناعيةخبرة جيدة في استخدام برنامج Odooإجادة استخدام Excelمؤهل عالٍ في المحاسبة أو الماليةمهارات تحليلية ودقة في العمل<br><br>???? مواعيد العمل: اجازة اسبوعية الجمعة | من 8:00 صباحًا حتى 5:00 مساءً???? مكان العمل: منطقة انشاص الصناعية - بلبيس - الشرقية<br>???? للتقديم:يرجى إرسال السيرة الذاتية المحدثة على البريد الإلكتروني:nashwa@edu-castle.comمع كتابة "محاسب تكاليف" في عنوان البريد الإلكتروني.<br><br>#Accounting #Cost Accountant #Hiring #Accounting Jobs #Finance Jobs #Egypt Jobs #Accounting #Finance #Odoo #Jobs InEgypt #WeAre Hiring

Responsibilities of a Cost Accountant: • Establish and update a cost accounting system aligned with the company's activities. • Calculate the cost of products or services and analyze cost elements (materials, labor, and overhead). • Prepare periodic cost reports and submit to management. • Analyze variances between actual and budgeted costs and explain causes. • Monitor production costs and work on rationalization and efficiency of spending. • Prepare cost budgets and participate in budgeting. • Determine inventory and production costs under operation and full production. • Participate in periodic and annual stocktaking and reconcile results with records. • Prepare profitability reports by products, projects, or cost centers. • Support management in pricing, profitability, and cost reduction decisions. • Collaborate with different departments to ensure cost data accuracy. Job requirements: • Bachelor’s degree in Accounting or Finance. • Experience in cost accounting, preferably in the industrial or manufacturing sector. • Proficient in accounting software, ERP, and Microsoft Excel (advanced level). • Good knowledge of accounting standards and cost accounting principles. • Ability to prepare and analyze cost reports and budgets. • Strong financial analysis and problem-solving skills. • Precision, ability to work under pressure and meet deadlines. • Effective communication and collaboration skills with different departments. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: morning only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

Collecting and analyzing costs of raw materials, direct labor, and overheads. Preparing periodic production cost reports and comparing actual costs with planned costs, and analyzing variances. Monitoring work orders and ensuring they are allocated with the correct costs. Preparing product cost reports and determining the final cost price for each product. Reviewing inventory movements (raw materials – work in progress – finished goods) and ensuring accuracy. Participating in physical inventory and analyzing variances. Collaborating with the Production and Purchasing departments to improve resource utilization efficiency and reduce costs. Contributing to the development of cost policies and procedures. Preparing monthly management financial reports including analysis of the plant’s financial performance. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: health insurance, social insurance, overtime</li></ul>

Industrial Cost Accountant or Inventory Controller<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, overtime</li></ul>

Industrial cost accountant with experience in industrial costs with a good salary and vacation bonuses - weekly holidays - insurances - health insurance. work location: fourth floor, ibis. work from 8 AM to 4 PM. Main responsibilities: collect cost information and maintain the expense database. Build the company’s data accumulation systems. Determine fixed and variable costs. Review standard and actual company costs. Prepare budget reports. Analyze and report company profit margins. Prepare monthly, quarterly and yearly cost forecasts. Ability to consolidate different financial data. Provide accurate information on product cost. Inventory all products and determine their nature and specifications. Assist in month-end and year-end closings. Identify cost-effective solutions and recommend them. Conduct quarterly warehouse stock audits and weekly counts for some items. <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, overtime</li></ul>