Accounting Jobs in Egypt

- Branch Accountant in Damietta Governorate. - GPS Company (Contemporary and for Foreign Books Exam). Job requirements: - Bachelor's degree in Commerce or equivalent. - At least 3 years of experience in customer accounts, treasury, and inventory control. - Retail company experience preferred. - Excellent computer skills in Excel and experience with accounting software is required. <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>

Immediate recruitment – External Sales Officer<br><strong>&nbsp;Work location: Alexandria - Beheira - Monufia&nbsp;</strong><br><br>Level 1 – Mass Sales<br><br>Job nature:<br>External Sales Representative to sell business lines and solutions to small project owners, targeting:<br>kiosks<br>mini markets<br>small supermarkets<br>retail shops<br>small pharmacies<br><br>Requirements:<br>Recent graduates or up to 3 years of experience<br>Higher diploma or institute degree<br>Politeness and good appearance are required<br>Available for fourth-year students with limited percentage<br>Maximum age 33 years<br><br>Package:<br>Total salary: 12,500 EGP<br>Fixed: 6,250 EGP<br>Variable: 6,250 EGP<br>First month guaranteed income 10,000 EGP<br>Very strong commissions up to 500% of the target<br>Business line with 18,000 units and 30 GB internet<br>Medical insurance after 3 months<br>Weekly vacation two days<br>Social insurance from day one<br>Clear opportunities for promotion and career development<br>━━━━━━━━━━━━━━━<br>Level 2 – InstaBusiness Sales<br><br>Job nature:<br>External sales representative to sell business solutions and lines, targeting:<br>Small and medium enterprises<br>Pharmacy chains<br>Supermarket chains<br>Clinics<br>Companies with 10 to 50 employees<br><br>Requirements:<br>Sales experience required<br>Prefer 3 to 5 years of experience<br>Higher degree<br>Politeness and good appearance required<br>Maximum age 33 years<br><br>Package:<br>Salary: 15,000 EGP + 1,000 bonus<br>Fixed: 7,500 EGP<br>Variable: 7,500 EGP<br>Bonus upon achieving target<br>First month guaranteed income 15,000 EGP<br>Very strong commissions up to 500% of the target<br>Business line with 18,000 units and 30 GB internet<br>Weekly vacation two days<br>Medical insurance after 3 months<br>Social insurance from day one<br><br><br>

The ideal candidate is an energetic self-starter with the ability to identify influencers and key decision makers within accounts. You will discover qualified opportunities by responding to inbound interests and targeted outbound prospects to build rapport and establish long-term relationships. Responsibilities Drive top-of-the-funnel lead generation for account executives and sales managers Update and manage all sales activities, opportunities, and account information in CRMConsistently achieve monthly quota of qualified opportunities<br>Qualifications Bachelor's degree in Business or a related field At least 1 - 2 years' of relevant work experience Excellent written and verbal communication skills Ability to multi-task, organize, and prioritize work

1. Cash and Treasury Management: Receiving cash from sales or customers and depositing it into the treasury. Disbursing cash payments according to approved policies. Daily monitoring of the treasury balance and ensuring its reconciliation with records. 2. Recording and Reconciliation: Recording all cash operations (receipt – disbursement) in books or accounting software. Regularly reconciling the actual treasury balance with the book balance. Preparing periodic stock/inventory ledgers for the treasury and reconciling them with the general accountant. 3. Banking Transactions: Depositing funds in the bank when needed. Cheque or bank transfer disbursements. Monitoring bank account movements in coordination with the accounting department. 4. Reports and Follow-up: Preparing daily/weekly reports on cash movement and sending them to the finance department. Monitoring personal advances and disbursement and settlement. Assisting in preparing the company’s cash flows. 5. Compliance and Control: Adherence to the company’s financial policies. Maintaining privacy and security of cash. Ensuring the supporting documents for each cash receipt or disbursement are available. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Social security, transportation allowance, overtime</li></ul>

<p>مجاسب مالى للضررورة&nbsp;</p><p>&nbsp;</p>

A warehouse accountant is required to work on the system, inputting vouchers and requests, following up on item cards, and generating reports<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</li></ul>

<p>Sherif Company for Trading and Distribution of Reinforcing Steel and Building Materials announces the opening of applications for the position of (Warehouse Accountant and Inventory Controller) at the new headquarters.</p><p>&nbsp;</p><p><strong>Job Tasks and Responsibilities:</strong></p><p>• Full supervision of the movement of incoming and outgoing goods in the warehouses using documentation.</p><p>• Creating and updating the (Item Card) for each product with accuracy and matching it with the system.</p><p>• Issuing sales and shipping invoices in immediate coordination with the sales team.</p><p>• Submitting periodic inventory reports to the Head of the Accounting Department for reconciliation and matching.</p><p>&nbsp;</p><p><strong>Requirements:</strong></p><p>• Bachelor of Commerce (Accounting), with at least two years of experience in warehouse accounting.</p><p>• Full proficiency in accounting software (ERP System) and professional Excel.</p><p>Personal interviews and technical tests will be held at the main headquarters. Good luck to everyone.</p><p>Company Headquarters: Smouha Cooperatives</p>

Tasks: Fully proficient in handling cash. End-of-day cash register counting and reconciliation. Perform any other duties within the scope of tasks and job responsibilities. Welcome customers and fulfill their requests. Receive customer orders and record them on the cashier. Notify the supervisor if there is a customer who cannot be served as scheduled. Transfer any notes or suggestions from customers to the manager. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Welcomes people with special needs (slight mobility impairment)</li><li>Benefits: health insurance, social insurance, overtime</li></ul>

Requires 2-5 years of experience.&nbsp;<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 50</li><li>Shift system: Morning shifts only</li><li>Benefits: Social security</li></ul>

Job duties: Customer invoicing and collections: issuing and recording invoices, monitoring balances, coordinating and recording collections. Supplier invoicing and payments: reviewing and recording invoices, scheduling dues according to financial policies. Reconciliations and reports: performing periodic reconciliations with customers and suppliers, preparing collection and aging of debts reports. Job requirements: Qualification: Bachelor of Commerce (Accounting major). Technical skills: proficiency in Excel or ERP systems. Soft skills: excellent communication skills, attention to detail, and ability to follow up and stay organized. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning shifts only</li><li>Benefits: social insurance, housing, overtime</li></ul>

Company Toikal for Metal Industries (Hada Al-Masr). Senior Industrial Cost Accountant with the following requirements: 1- Experience of at least 4 years in the field of costing (preferably in industrial costing). 2- preferably the applicant is from Hada Al-Masr and its suburbs.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: health insurance, social insurance, overtime</li></ul>

At least 5 years of experience in construction companies.<br><br><br><br>* Project Cost Accounting: Knows the cost of each project independently, and divides expenses into labor, equipment, diesel, materials, transportation, subcontractors, etc.* Cost Centers: Each project must have an independent cost center to determine its profit or loss.* Payment Certificates (Invoices): Preparing and reviewing client and subcontractor payment certificates, completion percentages, deductions, and retentions.* Accounts Payable: Recording supplier invoices, advance payments, due amounts, and payment scheduling.* Accounts Receivable: Following up on invoices, collections, and overdue balances.* Petty Cash and Advances: Advances for engineers and supervisors, and site cash expenses.* Bank Reconciliation: Reconciling bank accounts with the accounting system and identifying any unrecorded transfers or amounts.* Value Added Tax (VAT): Correctly recording purchases and sales and preparing data for tax returns.* E-Invoicing: Understanding invoice and tax requirements in Saudi Arabia.* Strong Excel skills: Especially Pivot Tables, SUMIFS, XLOOKUP, reporting, and expense analysis.* Qoyod software or the ability to learn it quickly.* Management Reporting: Preparing weekly or monthly reports showing: revenue for each project, cost, expected profit, receivables, liabilities, and liquidity.* Salaries and Employee/Worker Entitlements: Calculating salaries, advances, and deductions.* Assets and Equipment: Recording equipment, vehicles, and their expenses, depreciation, and maintenance.* Cash Flow: Knowing current liquidity, requirements for the next 7 and 30 days, and the timing of client payment certificate collections.

Review of branches' accounts and collections<br/>Review of suppliers' accounts<br/>Prepare all required reports periodically for accounts<br/>Proficient in handling Excel; preferable experience in pharmacies and in the BeConnected (Be Connect) program; 5 years of experience<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning and evening</li><li>Benefits: housing</li></ul>

Required skills: 1. Proficiency in Microsoft Excel. 2. Experience with ERP systems such as SAP or Oracle or Odoo or Microsoft Dynamics. 3. Good knowledge of accounting principles. 4. Accuracy and data analysis ability. 5. Organizational and time management skills. 6. Good communication skills with customers and suppliers. Job responsibilities: 1. Record all financial transactions of customers and suppliers in the accounting system accurately and timely. 2. Review documents and invoices and ensure they are complete and correct before recording or payment. 3. Prepare daily entries related to accounts receivable and payable according to approved accounting policies. 4. Perform periodic reconciliations between the company balances and customer/supplier balances, and address any discrepancies. 5. Prepare periodic reports on account movements, such as customer balances, supplier balances, and aging of debts, and submit to the financial management. 6. Participate in preparing monthly, quarterly, and annual closures and ensure the accuracy of account balances. 7. Ongoing coordination with various departments (Sales, Purchasing, Warehousing, and Treasury) to ensure the accuracy of financial operations. 8. Follow up on missing or non-conforming documents and work to complete them before approval. 9. Respond to customer and supplier inquiries related to invoices, payments, or balances. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

Cost Accountant and Inventory Control with 3-7 years of experience from Tenth of Ramadan. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: social insurance, meals</li></ul>

الشروط الأساسية:<br>الاستعداد الكامل للسفر والانتقال للعمل في مسقط – سلطنة عُمان.امتلاك رخصة قيادة مصرية سارية المفعول.<br>المتطلبات:خبرة عملية لا تقل عن 5 سنوات في مجال المحاسبة.إجادة العمل على نظام أودو لتخطيط موارد المؤسسات.خبرة عملية في تثبيت وإعداد وتهيئة نظام أودو داخل الشركة.القدرة على إنشاء وإعداد دليل الحسابات.خبرة في إدخال وتهيئة البيانات والحسابات والأرصدة الافتتاحية على النظام.خبرة في إعداد القيود اليومية والتسويات البنكية والتقارير المالية والحسابات الختامية.إجادة استخدام برنامج مايكروسوفت إكسل.القدرة على العمل ضمن فريق وتحمل ضغط العمل.الدقة والالتزام والقدرة على تنظيم المهام والمواعيد.<br>المهام الوظيفية:تنفيذ الدورة المحاسبية الكاملة.تثبيت وإعداد وتهيئة نظام أودو بما يتناسب مع طبيعة نشاط الشركة.إدخال جميع البيانات المالية وفتح الأرصدة على النظام.إعداد دليل الحسابات ومراكز التكلفة عند الحاجة.استخراج التقارير المالية والإدارية بشكل دوري.متابعة حسابات العملاء والموردين والذمم المدينة والدائنة.إجراء التسويات البنكية والمالية.إعداد الحسابات الختامية والتقارير المطلوبة للإدارة.

???? مطلوب للعمل – محاسب مطاعم ???????? يشترط خبرة لا تقل عن ٣ سنوات في حسابات المطاعم???? مكان العمل: التجمع الخامس???? الشفت ٩ ساعات???? الجمعة إجازة أسبوعية???? الراتب يحدد حسب الخبرة والكفاءة<br>???? المهام الوظيفية:✅ تسجيل ومراجعة الإيرادات والمصروفات اليومية✅ متابعة حركة الكاش والتسويات اليومية✅ مراجعة المخزون والجرد الدوري✅ إعداد التقارير المالية الأساسية✅ مراجعة الفواتير وحركة المبيعات✅ التعامل مع برامج الحسابات وأنظمة المطاعم✅ المساعدة في تجهيز المرتبات والفواتير الإلكترونية<br>???? الشروط:✔️ خبرة فعلية في حسابات المطاعم✔️ إجادة Excel وبرامج الحسابات✔️ الالتزام والدقة في العمل

<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, overtime</li></ul>

We Talal Abu-Ghazaleh Global Digital, headquartered in Smart Village, Egypt, is seeking to hire a highly qualified Chartered Accountant and Tax Specialist (licensed auditor authorized to sign off on company audits) to join its Financial Consulting team.<br>Responsibilities:<br><br>• Handle accounting and taxation activities for clients.<br>• Review financial statements and ensure compliance with applicable standards.<br>• Prepare and audit tax returns, and provide tax advisory services.<br>• Sign off on financial statements of joint stock companies.<br>• Communicate with clients and relevant authorities as needed.<br>Requirements:<br><br>• Minimum of 15 years of solid, hands-on experience in accounting and taxation (mandatory).<br>• Proven experience in signing off financial statements of joint stock companies.<br>• Must be a Chartered Accountant (mandatory).<br>• Must be a member of the Egyptian Society of Accountants and Auditors (mandatory).<br>• Strong experience in taxation is required.<br>• Professional certifications are highly preferred.<br>• Very good command of the English language (written and spoken).<br><br><br>???? Location: Smart Village, Egypt<br>???? Employment Type: Full-time<br>???? How to Apply:<br>Interested candidates are invited to send their updated CV to: Egypt.personnel@tag.global<br>Please mention “Chartered Accountant & Tax Specialist” in the subject line