Accounting Clerk Jobs in Egypt

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Bookkeeper <br> <br><strong><strong>Job Title:</strong> Bookkeeper (Remote)</strong><br><strong>Location:</strong> Remote (Egypt-based)<br><strong>Salary:</strong> <strong>7,500 - 12,500 EGP per month</strong> (depending on experience)<br><strong>Hours:</strong> Various (part-time or full-time, depending on client needs)<br><strong><strong>About the Role</strong></strong><br>We are looking for a <strong>detail-oriented Bookkeeper</strong> to support UK-based clients with day-to-day bookkeeping and financial administration. This role is ideal for candidates with hands-on bookkeeping experience who are comfortable using accounting software and working remotely with international clients.<br><strong><strong>Key Responsibilities</strong></strong><br><ul><li>Maintain accurate financial records and ledgers</li><li>Record invoices, expenses, and daily transactions</li><li>Perform bank and account reconciliations</li><li>Manage accounts payable and receivable</li><li>Support month-end reporting and basic financial summaries</li><li>Use bookkeeping software to manage and update financial data</li><li>Organise and maintain financial documentation</li><li>Communicate clearly with internal teams and UK-based clients when required</li></ul><br><strong><strong>Required Skills &amp; Experience</strong></strong><br><ul><li>Practical understanding of bookkeeping or accounting principles</li><li>Experience using bookkeeping software such as <strong>Xero, QuickBooks, or Sage</strong></li><li>Good working knowledge of <strong>Excel</strong> or <strong>Google Sheets</strong></li><li>Strong attention to detail and accuracy</li><li>Good written and spoken English</li><li>Reliable internet connection and ability to work remotely</li><li>Strong organisational and time-management skills</li></ul><br><strong><strong>Desirable (Not Essential)</strong></strong><br><ul><li>Experience supporting UK or international clients</li><li>Accounting or finance-related qualification or training</li><li>Familiarity with <strong>VAT basics</strong> or UK bookkeeping practices</li></ul><br><strong><strong>What We Offer</strong></strong><br><ul><li>Salary range of <strong>7,500 - 12,500 EGP per month</strong>, with progression based on performance</li><li>Flexible remote working with exposure to UK-based clients</li><li>Structured onboarding and ongoing support</li><li>Opportunity to grow into more senior bookkeeping or finance roles</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br><ul><li>Manage all aspects of the accounts receivable process, including invoicing, tracking payments, and resolving disputes.</li><li>Ensure accurate recording of transactions related to accounts receivable.</li><li>Develop and implement accounts receivable policies and procedures to streamline processes and maintain compliance.</li><li>Work closely with the Chief Accountant to ensure the timely and accurate collection of accounts receivable.</li><li>Monitor customer accounts to guarantee timely and accurate recording of transactions.</li><li>Reconcile accounts and promptly resolve any discrepancies or disputes with customers.</li><li>Provide regular reports on accounts receivable status to management.</li><li>Monitor and analyze accounts receivable trends, identifying areas for improvement and efficiency.</li><li>Collaborate with sales and customer service teams to address and resolve billing and payment issues, ensuring a seamless customer experience.</li></ul><br><strong>Requirements</strong><br><b>Qualifications &amp; Work Experience:</b><br><ul><li>BS degree in Accounting, Finance or relevant</li><li>5 - 7 years Proven work experience</li><li>Excellent level in Microsoft office</li><li>Fluent in English</li></ul><br><b>Behavioral Competencies:</b><br><ul><li>Excellent verbal and written communication skills</li><li>Accuracy and attention to detail</li><li>Strong problem solving and analytical skills</li><li>Familiarity with financial accounting statements</li></ul><br> </div>

� مطلوب رئيس حسابات – مصنع أثاث (دمياط الجديدة)<br>في إطار التوسع والنمو، يعلن مصنع رائد في صناعة الأثاث بدمياط الجديدة عن حاجته إلى تعيين رئيس حسابات يتمتع بخبرة قوية في محاسبة التكاليف الصناعية والقدرة على قيادة المنظومة المالية والمحاسبية بالمصنع.<br>المهام الرئيسية:✔ إعداد ومراجعة التكلفة التقديرية للمنتجات ومتابعة دقتها.✔ رصد وتحليل وتسجيل التكلفة الفعلية واستخراج الانحرافات وأسبابها.✔ الإشراف الكامل على محاسب العملاء والتحصيلات.✔ الإشراف على محاسب الموردين والمدفوعات.✔ الإشراف على منظومة الأجور والمرتبات.✔ الرقابة على المخازن وحركة المواد الخام والإنتاج.✔ إعداد التقارير المالية والإدارية الدورية لدعم اتخاذ القرار.✔ تطوير وتحسين نظم الرقابة الداخلية وإجراءات العمل.<br>المؤهلات المطلوبة:• بكالوريوس تجارة – شعبة محاسبة.• خبرة لا تقل عن 7 سنوات في مجال المحاسبة، منها 3 سنوات على الأقل في منصب إشرافي أو كرئيس حسابات.• خبرة عملية قوية في محاسبة التكاليف بالمصانع، ويفضل مصانع الأثاث أو الصناعات المشابهة.• إجادة استخدام Excel وبرامج الـ ERP والبرامج المحاسبية.• قدرة عالية على التحليل المالي وإدارة فرق العمل.<br>مكان العمل:???? دمياط الجديدة – مصر<br>إذا كنت تمتلك الخبرة والكفاءة المطلوبة وتتطلع إلى فرصة مهنية مميزة، يرجى إرسال السيرة الذاتية مع ذكر “رئيس حسابات” في عنوان الرسالة

Outsourcing Advantage is a boutique BPO firm specializing in back-office and customer support services for US-based insurance companies. As an Accounting Clerk, you will play a vital role in ensuring accurate financial operations and supporting our clients in the insurance sector. Your contributions will directly impact the efficiency and reliability of our accounting processes.<br><br>Key responsibilities include:<br><br>Reviewing invoices for accuracy and completeness Entering accounting information into Applied Epic Reconciling accounts to ensure data integrity Preparing internal invoices for processing<br><br>Requirements<br><br>Qualifications:<br><br>2+ years of accounting or clerical experience Hands-on experience with accounts payable invoice processing Hands-on experience with accounts receivable billing and invoicing Hands-on experience performing account reconciliations Proficiency using spreadsheets (Excel and/or Google Sheets) for accounting tasks English proficiency at CEFR C1 level (spoken and written) Available to work during Eastern Time (EST) business hours Remote-work setup with reliable internet connection, backup options, suitable power setup, and appropriate work equipment<br><br>Preferred Qualifications:<br><br>Experience using Applied Epic for insurance accounting<br><br>Benefits<br><br>Opportunity to work on diverse and exciting projects Supportive and collaborative work environment Weekly payments Weekends off Growth Opportunities

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> We are looking for a detail-oriented accountant to perform and coordinate accounting duties within our company. <br>Responsibilities<br><ul><li>Coordinating accounting functions and programs.</li><li>Preparing financial analyses and reports.</li><li>Preparing revenue projections and forecasting expenditure.</li><li>Assisting with preparing and monitoring budgets.</li><li>Maintaining and reconciling balance sheet and general ledger accounts.</li><li>Assisting with annual audit preparations.</li><li>Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.</li><li>Preparing federal, state, local, and special tax returns.</li><li>Contributing to the development of new or amended accounting systems, programs, and procedures.</li><li>Performing other accounting duties and supporting junior staff as required or assigned.</li></ul><br>Requirements and skills:<br><ul><li>Bachelor's degree in accounting or finance required.</li><li>3+ years of accounting experience.</li><li>Working knowledge of tax laws and VAT.</li><li>Strong financial analysis skills.</li><li>Strong communication skills, both written and verbal.</li><li>Strong organizational and stress management skills.</li><li>Proficiency in Microsoft Office, particularly with Excel.</li><li>Ability to train and manage staff.</li><li>Ability to work with little to no supervision.</li><li>very Good English speaker </li></ul><br>Location: New Cairo<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are looking for a <strong>Junior Accountant (AP &amp; AR)</strong> to join our Finance team. The successful candidate will support both the Accounts Payable and Accounts Receivable functions by processing financial transactions, maintaining accurate records, reconciling accounts, and ensuring timely payments and collections. The ideal candidate is detail-oriented, fluent in English, and has strong communication skills.</p><br>Key Responsibilities<ul><li>Process vendor invoices and ensure timely payments.</li><li>Prepare and issue customer invoices accurately.</li><li>Record and reconcile incoming and outgoing payments.</li><li>Monitor outstanding balances and follow up on overdue receivables.</li><li>Reconcile vendor and customer accounts and resolve discrepancies.</li><li>Maintain accurate accounting records and supporting documentation.</li><li>Assist with month-end closing activities and account reconciliations.</li><li>Prepare financial reports related to AP and AR as required.</li><li>Ensure compliance with company policies and accounting procedures.</li><li>Support the Finance team with other accounting tasks as assigned.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>0–1 year of experience in Accounting, Accounts Payable, or Accounts Receivable.</li><li>Fluent in English (spoken and written).</li><li>Good communication and interpersonal skills.</li><li>Strong attention to detail and analytical skills.</li><li>Proficiency in Microsoft Excel.</li><li>Basic understanding of accounting principles.</li><li>Ability to work in a fast-paced environment and meet deadlines.</li></ul> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Senior AR accountant <span>We are looking for an experienced and detail-oriented </span><strong>Senior Accounts Receivable Accountant</strong><span> to join our Finance team. The ideal candidate will be responsible for managing the end-to-end accounts receivable function, ensuring timely collections, maintaining accurate financial records, and supporting continuous process improvement.</span> <strong>Key Responsibilities</strong> <ul> <li> Manage the full accounts receivable cycle, including invoicing, collections, payment allocation, and account reconciliations. </li> <li> Monitor customer accounts to ensure timely payment and follow up on outstanding balances. </li> <li> Investigate and resolve billing discrepancies and payment issues in collaboration with the Sales and Customer Service teams. </li> <li> Prepare accounts receivable aging reports, collection status updates, and analytical reports for management. </li> <li> Perform month-end and year-end closing activities related to accounts receivable. </li> <li> Ensure compliance with company policies, accounting standards, and financial regulations. </li> <li> Identify opportunities to improve accounts receivable processes and implement best practices to enhance efficiency and cash flow. </li> </ul> <strong>Qualifications</strong> <ul> <li> Bachelor's degree in Accounting, Finance, or a related field. </li> <li> Minimum of <strong>5 years</strong> of experience in Accounts Receivable or a similar accounting role. </li> <li> Strong understanding of accounts receivable processes, credit control, collections, and cash flow management. </li> <li> Proficiency in accounting systems and advanced Microsoft Excel skills. </li> <li> Excellent communication, negotiation, and problem-solving abilities. </li> <li> Strong analytical mindset with exceptional attention to detail and organizational skills.</li></ul> <br> <br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Category Accounting <br> <br> Publish Date Wednesday 29-10-2025 <br> <br> Country Egypt <br> <br> Gender any <br> <br> Years Of Experience 1 - 2 Years <br> <br> Salary Negotiable <br>"Accountant" is required for Reputable Pharmaceutical Manufacturing Company located in 10th of Ramadan. <br>Responsibilities: <ul> <li>Manage accounts payable and accounts receivable, ensuring timely and accurate payment and collection.</li> <li>Process and reconcile financial transactions, including invoices, credit notes, and journal entries.</li> <li>Maintain accurate and up-to-date general ledger accounts, ensuring compliance with accounting standards and regulatory requirements.</li> <li>Collaborate with cross-functional teams, including procurement, sales, and logistics, to ensure alignment and effective execution.</li> <li>Ensure compliance with company policies, procedures, and regulatory requirements.</li> <li>Assist with month-end and year-end close processes, including account reconciliations and financial statement preparation.</li> </ul> Requirements: <ul> <li>Bachelor's degree in Accounting, Finance, or a related field.</li> <li>1-3 years of accounting experience preferably in pharmaceutical and chemical industry regulations and compliance requirements.</li> <li>Strong understanding of accounting principles and financial reporting.</li> <li>Proficiency in MS Excel.</li> <li>Good command of English (written and spoken).</li> </ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Category Accounting <br> <br> Publish Date Wednesday 29-10-2025 <br> <br> Country Egypt <br> <br> Gender any <br> <br> Years Of Experience 1 - 2 Years <br> <br> Salary Negotiable <br>"AR Accountant" is required for Reputable Real Estate Company located in October.<br>Responsibilities: <ul> <li>Verify all contracts data with commercial department before posting.</li> <li>Record customer payments (cash, checks, transfers, etc.) and reconcile these payments received with customer ledgers.</li> <li>Perform periodic reconciliations of AR sub-ledger to the general ledger.</li> <li>Generate monthly AR aging report and highlight overdue balances.</li> <li>Support month-end and year-end closing activities.</li> <li>Respond promptly to customers inquiries regarding their balances.</li> </ul> Requirements: <ul> <li>Bachelor's degree in Accounting, Finance, or a related field.</li> <li>1-3 years of experience in Accounts Receivable or general accounting.</li> <li>Proficiency in MS Excel.</li> <li>Excellent command of English.</li> </ul><br> </div>

Key Responsibilities:• Monitor and follow up on accounts receivable balances and overdue invoices.• Communicate with clients to collect outstanding payments through calls, emails, and visits when needed.• Reconcile customer accounts and resolve payment discrepancies.• Prepare aging reports and provide regular updates on collection status..• Maintain accurate records of collection activities and customer communications.• Ensure compliance with company credit policies and procedures.• Support the finance team in improving cash flow and reducing outstanding receivables.<br>Qualifications:• Bachelor’s degree in Accounting, Finance, or Business Administration.• 0–2 years of experience in Collections Clerk (preferably in FMCG).• Good knowledge of Microsoft Excel. • Strong communication and negotiation skills.• Ability to work under pressure and meet collection targets.• Willingness to travel when required.

<ul><li><p>Record daily financial transactions accurately and in a timely manner.</p></li><li><p>Prepare and maintain accounting records and financial reports.</p></li><li><p>Manage accounts payable and accounts receivable.</p></li><li><p>Reconcile bank statements and company accounts.</p></li><li><p>Process invoices, payments, and expense claims.</p></li><li><p>Assist in preparing monthly, quarterly, and annual financial statements.</p></li><li><p>Monitor cash flow and maintain accurate financial documentation.</p></li><li><p>Ensure compliance with company policies, accounting standards, and tax regulations.</p></li><li><p>Support internal and external audits by providing the required documentation.</p></li><li><p>Maintain the confidentiality of all financial information.</p></li></ul><h3></h3><p></p>

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.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Generate, review, and send invoices to customers accurately and promptly.<br>Process incoming payments (checks, bank transfers, credit cards) and allocate them to the correct invoices.<br>Monitor customer account details for non-payments or delayed payments and initiate collections on past-due accounts.<br>Reconcile the AR sub-ledger to the general ledger and investigate discrepancies.<br>Prepare aging reports and analysis of customer accounts.<br>Handle customer inquiries regarding invoices and resolve billing disputes.<br>Ensure all transactions adhere to company policies, internal controls, and tax regulations<br><strong>Requirements</strong><br>Bachelor's degree in Accounting, Finance, or a related field.<br>2+ years of experience in accounting, with a focus on AR or collections.<br>High attention to detail, strong numerical skills, and good communication skills for customer interaction.<br> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Talent 360 is hiring an Accountant to join our team. This is a full-time job opportunity for a proactive and detail-oriented professional who is passionate about maintaining accurate financial records and supporting efficient accounting operations in a fast-paced work environment.</p><p>About the Role</p><p>As an Accountant at Talent 360, you will be responsible for managing daily accounting activities, treasury operations, supplier accounts, and financial documentation while ensuring accuracy, compliance, and timely follow-up of financial transactions. The ideal candidate should have solid accounting experience, strong organizational skills, and hands-on experience using Odoo ERP to support smooth financial operations and reporting.</p><p>Key Responsibilities</p><ul><li>Manage supplier accounts and follow up on payments and settlements.</li><li>Monitor company expenses and maintain accurate financial records.</li><li>Handle treasury operations and banking transactions.</li><li>Coordinate with external accounting offices regarding tax matters and VAT documentation.</li><li>Support import and export financial processes and related documentation.</li><li>Participate in inventory counts and stock reconciliation activities.</li><li>Prepare financial reports and maintain proper documentation of accounting transactions.</li><li>Ensure timely follow-up and completion of assigned accounting tasks.</li><li>Maintain accurate accounting records using Odoo ERP.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Bachelor's degree in Accounting, Finance, or a related field.</p><p>Minimum 2 years of experience in Accounting.</p><p>Hands-on experience with Odoo ERP is a must.</p><p>Good understanding of treasury operations, taxation, supplier accounting, and financial transactions.</p><p>Strong communication and follow-up skills.</p><p>Strong organizational and time management abilities.</p><p>High attention to detail and accuracy.</p><p>Good command of English.</p><p>Proficiency in Microsoft Excel and Microsoft Office applications.</p><p>Ability to work effectively in a fast-paced environment.</p><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Description:<br>We are seeking a detail-oriented Accountant - Payables (A/P) to manage supplier invoices, payment processing, and financial documentation. The ideal candidate will be responsible for verifying payment documents, communicating with vendors, and closing the accounts payable cycle efficiently.<br> Job Responsibilities:<br>Process and review supplier invoices and ensure compliance with company policies.<br>Manage all communications with suppliers regarding due payments and documentation.<br>Ensure timely execution of payment transfers.<br>Maintain organized records for all accounts payable transactions.<br>Reconcile vendor accounts and resolve any discrepancies.<br>Send regular updates and payment confirmations to suppliers via email.<br>Coordinate with the finance team to close payment cycles.<br> Job Qualifications:<br>Bachelor's degree in Commerce (Accounting/Finance preferred).<br>Minimum 1 year of experience in accounting or payables.<br>Experience using any ERP system (SAP, Oracle, Odoo, etc.) is preferred.<br>Proficient in Microsoft Excel and Outlook.<br>Strong communication and organizational skills.<br> Job Requirements:<br>Gender: Male<br>Education: Bachelor's in Commerce<br>Experience: 1+ year in Accounts Payable or Finance<br>ERP Knowledge: Preferred<br>Residency: Preferably from 10th of Ramadan, Zagazig, or Belbeis.<br> Job Mission:<br>To ensure accurate and timely processing of supplier payments, maintain up-to-date records of accounts payable transactions, and handle all communications and follow-ups with vendors in line with company procedures.<br>:الوصف الوظيفى<br>نبحث عن محاسب حسابات دائنة يتمتع بالدقة والتنظيم، ليقوم بإدارة فواتير الموردين، وتنفيذ عمليات الدفع، وحفظ المستندات المالية، بالإضافة إلى متابعة البريد الإلكتروني والتواصل المستمر مع الموردين لضمان إغلاق دورة الدفع كاملة بشكل سليم.<br> :المهام الوظيفية<br>مراجعة ومعالجة فواتير الموردين والتأكد من صحتها.<br>التواصل المستمر مع الموردين بخصوص المدفوعات والمستندات.<br>تنفيذ التحويلات البنكية في مواعيدها.<br>أرشفة وتنظيم مستندات الحسابات الدائنة.<br>تسوية حسابات الموردين ومعالجة أي فروقات.<br>إرسال تأكيدات الدفع وتحديث الحالة للموردين عبر البريد الإلكتروني.<br>التنسيق مع فريق المالية لإغلاق دورة الدفع شهريًا.<br> :المؤهلات المطلوبة<br>حاصل على بكالوريوس تجارة (يفضل قسم محاسبة أو مالية).<br>خبرة لا تقل عن سنة في مجال الحسابات أو الحسابات الدائنة.<br>يفضل وجود خبرة سابقة في استخدام أي نظام ERP (مثل SAP أو Oracle أو Odoo).<br>إجادة استخدام برامج <br>Microsoft Office خاصة Excel<br>:المتطلبات<br>المؤهل الدراسي: بكالوريوس تجارة<br>الخبرة: سنة على الأقل في نفس المجال<br>يفضل خبرة في استخدام نظم ERP<br>من سكان: العاشر من رمضان، الزقازيق أو بلبيس<br> الهدف من الوظيفة:<br>ضمان تنفيذ جميع عمليات الدفع للموردين بدقة وفي الوقت المناسب، مع متابعة الدورة الكاملة للمستندات المالية، والتواصل الفعال مع الموردين لضمان إغلاق حساباتهم بشكل صحيح ومنظم.<br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Senior Account Receivables Accountant <br> <br><strong><strong>Key Responsibilities:</strong></strong><br><ul><li>Oversee the full cycle of accounts receivable, including billing, collections, cash applications, and reconciliations.</li><li>Review and ensure the accuracy of invoices before dispatching to clients.</li><li>Monitor customer accounts and aging reports; follow up on overdue payments.</li><li>Perform account reconciliations and resolve discrepancies in a timely manner.</li><li>Support month-end and year-end closing activities related to AR.</li><li>Collaborate with internal teams (sales, customer service, operations) to resolve billing or payment issues.</li><li>Maintain customer master data and ensure compliance with internal policies and controls.</li><li>Assist with audits and provide necessary documentation related to AR.</li><li>Prepare AR reports and metrics for management review.</li><li>Support implementation and improvement of AR systems, processes, and automation tools.</li><li>Mentor and provide guidance to junior AR accountants as needed.</li></ul><br><strong><strong>Qualifications:</strong></strong><br><ul><li>Bachelors degree in Accounting, Finance, or a related field.</li><li>+3 years of experience in AR or general accounting, with at least 2 years in a senior role.</li><li>Strong understanding of AR processes, internal controls, and accounting principles (GAAP/IFRS).</li><li>Proficient in accounting software (e.g., SAP, Oracle, NetSuite, or similar ERP systems).</li><li>Advanced Excel skills (VLOOKUP, pivot tables, etc.).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong interpersonal and communication skills.</li><li>High attention to detail and accuracy.</li></ul><br><strong><strong>Preferred Qualifications:</strong></strong><br><ul><li>CPA, CMA, or equivalent certification is a plus.</li><li>Experience in a shared services environment or BPO industry is an advantage.</li><li>Familiarity with international AR procedures or multi-currency transactions.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Overview of the role:</strong><br>We are seeking a detail-oriented and reliable <strong>Junior Accountant</strong> to join our Finance team. This role is ideal for a fresh graduate or early-career professional looking to build a solid foundation in <strong>corporate accounting</strong> within a structured environment. The Junior Accountant will support day-to-day <strong>Accounts Payable operations</strong>, ensuring accurate recording of supplier transactions in line with <strong>IFRS</strong> and local regulatory requirements.<br><strong>Key Responsibilities:</strong><br><strong>Accounts Payable Operations</strong><br><ul><li>Process supplier invoices accurately and in a timely manner, ensuring proper documentation and approvals</li><li>Match invoices with purchase orders and delivery notes (3-way matching)</li><li>Record AP transactions in the accounting system in accordance with <strong>IFRS</strong></li><li>Prepare and maintain vendor account reconciliations</li><li>Support the preparation of weekly and monthly payment runs</li><li>Coordinate with banks and treasury for payment execution when required</li></ul><br><strong>Financial &amp; Accounting Support</strong><br><ul><li>Assist in month-end closing activities related to Accounts Payable</li><li>Support accruals and provisions for expenses in line with IFRS requirements</li><li>Ensure correct expense classification and cost center allocation</li><li>Maintain accurate and organized AP records for audit and internal control purposes</li></ul><br><strong>Compliance &amp; Controls</strong><br><ul><li>Ensure compliance with company policies, internal controls, and approval matrices</li><li>Support internal and external audits by providing AP schedules and supporting documents</li><li>Assist in ensuring compliance with <strong>Egyptian tax regulations</strong>, including VAT and withholding tax (as applicable)</li></ul><br><strong>What equips you for the role:</strong><br><ul><li>Bachelor's degree in <strong>Accounting, Finance, or Commerce</strong></li><li>0 -1 years of experience (fresh graduates are encouraged to apply)</li><li>Basic understanding of <strong>IFRS</strong> and accounting principles</li><li>Proficiency in <strong>Microsoft Excel</strong></li><li>Familiarity with accounting or ERP systems is a plus (e.g., SAP, Oracle, Dynamics)</li><li>Good command of <strong>English </strong>language (written and spoken)</li></ul><br> </div>

We’re Hiring: General Accountant<br>OBA Commodities is looking for an experienced and detail-oriented General Accountant to join our growing team.<br>Company Description OBA COMMODITIES is an international commodities company focused on serving a broad base of consumers through expertise in trading and supply chain operations. The company is expanding beyond its traditional grain commodities portfolio to include nuts, starch, glucose, and specialized supply chain and goods inspection services. Leveraging deep industry knowledge, OBA COMMODITIES aims to build efficient, transparent, and responsible value chains. Through increased vertical integration, the company works to ensure a seamless, traceable flow of products from farmers to end customers. This growth-oriented environment offers professionals the opportunity to contribute to global food and commodity supply while developing their careers in a dynamic sector.<br>Role Description The Sr General Accountant is a full-time, on-site role based in Alexandria, Egypt. This position is responsible for managing day-to-day general ledger activities, including posting journal entries, reconciling accounts, and ensuring the accuracy and timeliness of financial records. The Sr General Accountant will prepare monthly, quarterly, and annual financial statements, support budgeting and forecasting processes, and assist with cash flow monitoring. The role will involve overseeing accounts payable and receivable cycles, reviewing expense reports, and ensuring compliance with local accounting standards, tax regulations, and internal policies. The Sr General Accountant will collaborate closely with operations and supply chain teams to reconcile inventory and cost of goods sold, support internal and external audits, and recommend process improvements to strengthen internal controls and financial reporting.<br>???? Location: Cairo, Egypt???? Employment Type: Full-time<br>Key Responsibilities<br>* Manage daily accounting activities, including journal entries, accounts payable, accounts receivable, and bank reconciliations beside all the banks transactions and documentations .* Prepare monthly, quarterly, and annual financial reports.* Monitor import and export transactions, shipping costs, customs charges, supplier accounts, and customer collections.* Review purchase invoices, sales invoices, expenses, and supporting documents.* Manage supplier and customer account reconciliations.* Ensure accurate recording of foreign currency transactions and exchange-rate differences.* Support budgeting, cash-flow management, auditing, and tax requirements.* Maintain accurate and updated financial records using Odoo ERP.* Coordinate with logistics, procurement, sales, banks, customs brokers, and external auditors.<br>Requirements<br>* Bachelor’s degree in Accounting, Finance, or a related field.* Minimum of 5 years of accounting experience, preferably within the import and export sector.* Strong practical experience in import documentation, customs expenses, letters of credit, supplier payments, and international transactions and all the governmental related asks.* Advanced and proven experience using Odoo Accounting and ERP systems.* Strong knowledge of Egyptian accounting standards, taxation, and financial regulations.* Excellent Microsoft Excel skills.* Good command of English.* Strong analytical, organizational, and problem-solving skills.* High level of accuracy, integrity, and attention to detail.<br>Interested candidates are invited to apply through Linked In and submit their updated CV, mentioning “Sr General Accountant” in the application. or send Email to "info@obacommodities-eg.com" <br>Join OBA Commodities and become part of a growing company connecting reliable products with regional and international markets.<br>#Hiring #General Accountant #Accounting Jobs #Odoo #Odoo ERP #Import Export #Finance Jobs #Cairo Jobs #Egypt Jobs #OBACommodities

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.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Role :Senior Accountant</strong><br> <br><strong>Location :Cairo</strong><br>We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.<br> <br>Must have min 10 years' Experience In Accounting with good command of English and ready to work full time in site <br><strong>Responsibilities </strong><br> <ul> <li>Verify, allocate, post and reconcile accounts payable and receivable</li> <li>Produce error-free accounting reports and present their results</li> <li>Analyze financial information and summarize financial status</li> <li>Spot errors and suggest ways to improve efficiency and spending</li> <li>Review and recommend modifications to accounting systems and procedures</li> <li>Manage accounting assistants and bookkeepers</li> <li>Participate in financial standards setting and in forecast process</li> <li>Provide input into department's goal setting process</li> <li>Prepare financial statements and produce budget according to schedule</li> <li>Assist with tax audits and tax returns</li> <li>Direct internal and external audits to ensure compliance</li> </ul> <br><strong>Qualification</strong><br><ul> <li>Hands-on experience with accounting software packages, like FreshBooks and QuickBooks</li> <li>Advanced MS Excel skills including Vlookups and pivot tables</li> <li>Accuracy and attention to detail</li> <li><strong>BS degree in Accounting, Finance or relevant</strong></li> <li>Relevant certification (e.g. CMA or CPA) will be preferred</li> </ul> <br><strong>ov</strong><br> </div>