Accounting Jobs in Egypt
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<p>Requirements:<br>Bachelor of Commerce (Accounting Department).<br>Years of experience in accounting work.<br>Proficiency in using Excel and accounting software.</p><p><br>Benefits:<br>Competitive salary + social and medical insurance.<br>Regular working hours and a comfortable work environment.</p>
<ul><li>Recording Transactions: Accurately recording and documenting all daily financial operations, including revenues, expenses, and receipt and payment vouchers in the accounting system.</li><li>Bank Account Management: Conducting monthly bank reconciliations and matching bank balances with internal ledgers.</li><li>Customer and Supplier Accounts: Monitoring accounts receivable (collections) and accounts payable (supplier dues) and conducting periodic reconciliations.</li><li>Financial Reporting: Assisting in the preparation of basic financial statements such as the trial balance, income statement, and balance sheet.</li><li>Monthly and Annual Closing: Participating in adjusting entries and closing accounting periods on schedule.</li><li>Tax Compliance: Assisting in preparing and gathering the necessary data for tax and Zakat returns in accordance with local regulations.</li><li>Data Archiving and Storage: Maintaining financial documents and records in both paper and electronic formats while ensuring complete data confidentiality. </li></ul>
<p>Accountants</p><p>Job Description</p><p>We are looking for accountants to join our team to manage daily accounts, prepare financial reports, and handle tax returns.</p><p>Responsibilities</p><ul><li>Recording accounting entries and following up on daily accounts.</li><li>Entering and reviewing financial data in accounting software.</li><li>Submitting tax returns and invoices to the tax system.</li><li>Preparing periodic financial reports.</li></ul><p>Requirements</p><ul><li>Higher qualification in Accounting or Commerce.</li><li>Proficiency in dealing with accounting programs such as Smaacc and Daftra.</li><li>Experience in tax filing (e-invoicing and tax returns).</li><li>Proficiency in Microsoft Excel.</li><li>Accuracy and punctuality.</li></ul><p> </p>
<p>We are looking for a responsible accountant to follow up and manage the company's daily financial operations, including preparing and following up on salaries, deposits, expenses, and monitoring the company's budget, while ensuring the accuracy and organization of financial records.</p><p><strong>Tasks and Responsibilities:</strong></p><ul><li>Prepare and follow up on employee salaries periodically.</li><li>Monitor deposits, transfers, and banking transactions.</li><li>Record and monitor company expenses, invoices, and payables.</li><li>Monitor the budget, cash flows, and expenses.</li><li>Prepare periodic financial reports and submit them to management.</li><li>Review financial documents and ensure their accuracy and organization.</li><li>Follow up on payables and payments and coordinate with relevant parties.</li><li>Negotiate and communicate with suppliers and service providers regarding prices, payment terms, and payables.</li><li>Contribute to organizing and improving financial procedures within the company.</li></ul><p><strong>Requirements and Skills:</strong></p><ul><li>Relevant experience in accounting.</li><li>Proficiency in using Microsoft Office programs, especially Excel.</li><li>High accuracy and good organization in following up on details and numbers.</li><li>Ability to manage and follow up on financial tasks independently.</li><li>Strong communication and negotiation skills.</li></ul>
<p>Required to work at an accounting, auditing, and taxation office for accountants and accounting staff </p><p> </p><p><strong>Requirements </strong></p><p>1- Ability to prepare financial statements and tax declarations </p><p>2- Ability to prepare value-added tax and payroll declarations </p><p>3- Ability to prepare deduction and addition declarations </p><p>4- Ability to prepare tax examination readiness </p>
<p>Branch Accountant to work at company branches </p><p> Work locations: Dokki - Zayed "October"; residents of Cairo and Giza are preferred</p><p>Bachelor's degree in Commerce</p><p>6 months to 1 year of experience in accounting</p><p>Experience in the retail field is preferred</p><p>Experience in dealing with ERP and Office software</p><p> </p>
<p>We are seeking to add an outstanding accounting professional to our finance team, where you will play a pivotal role in supporting daily financial operations and ensuring the accuracy of accounting records in compliance with approved financial standards and company policies, contributing to enhanced operational efficiency and sustainable growth.</p><p>Qualifications and Requirements</p><ul><li>Bachelor's degree in Accounting or Finance.</li><li>At least one year and no more than three years of practical experience in the field of accounting.</li><li>Full proficiency in using Office programs, especially Excel.</li><li>Good knowledge of accounting standards and modern financial practices.</li><li>Ability to work with accounting software (ERP Systems).</li></ul><p> </p>
<p>Accountant Required - Full-time | Fifth Settlement</p><p>A company specializing in cosmetics in the Fifth Settlement is looking for a precise and organized daily accountant to join its team.</p><p>Tasks:</p><p>• Handling daily accounts, entries, and invoices.</p><p>• Following up on receivables, payables, and bank reconciliations.</p><p>• Preparing payroll and electronic invoicing.</p><p>• Preparing monthly financial reports.</p><p>Requirements:</p><p>• Bachelor's degree in Commerce (Accounting).</p><p>• 2-5 years of experience in the same field.</p><p>• Proficiency in accounting software + Excel.</p><p>• Knowledge of taxes and electronic invoicing.</p><p>• Organized, precise, and honest personality.</p>
<p>We’re Hiring | Store Accountant</p><p>We are looking for a Store Accountant to join our team, contribute to monitoring accounting operations, inventory movement, and items, and ensure data accuracy and balance reconciliation.</p><p>Requirements & Qualifications</p><p>• 2 to 4 years of experience in inventory accounting.</p><p>• Experience in tracking inventory movement, receiving, issuing, and stocktaking processes.</p><p>• Experience in reconciliations and matching inventory balances.</p><p>• Practical experience working with ERP Systems and accounting software.</p><p>• Proficiency in Microsoft Excel.</p><p>• High accuracy and good follow-up and analytical skills.</p><p>• Experience in trading companies or the food sector is preferred.</p>
<p><br> Key Responsibilities:<br>Monitor inventory balances and stock movements on a daily basis.<br>Record and review material receiving and issuing transactions.<br>Follow up on material transfers and returns.<br>Reconcile system inventory balances with physical stock.<br>Participate in periodic and annual stock counts.<br>Identify and report inventory discrepancies, shortages, and excess quantities.<br>Ensure all inventory transactions are properly documented and recorded.<br>Prepare periodic inventory and stock movement reports.<br>Coordinate with warehouse, purchasing, and finance teams.<br><br> Requirements:<br>3–6 years of experience in inventory accounting, warehouse accounting, or inventory control.<br>Bachelor’s degree in Commerce, Accounting, Finance, or a related field.<br>Previous experience in inventory accounting or inventory control is preferred.<br>Good knowledge of inventory receiving, issuing, transfers, and returns.<br>Ability to monitor and reconcile inventory balances and stock movements.<br>Experience in physical stock counting and inventory reconciliation.<br>Proficiency in Microsoft Excel.<br>Experience with ERP or inventory management systems is preferred.<br>High attention to detail and accuracy.<br>Strong organizational, analytical, and follow-up skills.<br>Ability to work effectively within a team.<br><br> Location: Sheraton – El Nozha<br>⏰ Working Hours: 9:00 AM – 5:00 PM</p>
<h3>Overview</h3><p>We are looking for an outstanding financial professional to join our finance team, where you will play a pivotal role in analyzing costs and ensuring the accuracy of financial data related to production and operations. This position aims to support management in making strategic decisions based on accurate analyses of cost structures and monitoring the financial performance of operations.</p><h3>Key Responsibilities and Duties</h3><ul><li>Periodically prepare and analyze production and inventory cost reports.</li><li>Monitor and analyze variances in actual costs versus standard costs and provide necessary recommendations.</li><li>Participate in preparing estimated budgets and financial forecasts related to production.</li><li>Manage and update the product costing system and ensure the accurate allocation of indirect costs.</li><li>Collaborate with production and warehouse departments to ensure the accuracy of data entered into the accounting system.</li><li>Contribute to the development and improvement of internal cost control systems to reduce waste and enhance profitability.</li></ul><h3>Qualifications and Requirements</h3><ul><li>University degree in Accounting or Finance.</li><li>Practical experience of no less than 2 years and no more than 4 years in the field of cost accounting.</li><li>Proficiency in using accounting software (ERP) and Microsoft Office applications, especially Excel at an advanced level.</li><li>Strong understanding of accounting standards and financial principles related to manufacturing.</li></ul><h3>Required Skills</h3><ul><li>Strong analytical skills and the ability to interpret complex financial data.</li><li>High level of observation and attention to detail.</li><li>Excellent ability to manage time and meet deadlines.</li><li>Effective communication skills to work with different departments.</li></ul><h3>Benefits and Perks</h3><ul><li>Professional work environment that encourages professional development.</li><li>Competitive salaries commensurate with experience and qualifications.</li><li>Comprehensive social and medical insurance.</li><li>Continuous training opportunities to enhance technical and leadership skills.</li></ul>
<h2><span>Financial Accountant</span></h2><p><span>Pipe Factory – Kingdom of Saudi Arabia</span></p><h3><span>Job Description</span></h3><p><span>A financial accountant is required to work in a pipe factory in the Kingdom of Saudi Arabia.</span></p><h3><span>Requirements</span></h3><ul><li><span>Minimum 5 years of experience</span></li><li><span>Knowledge of financial accounts and warehouse accounting</span></li><li><span>Knowledge of cost accounting</span></li><li><span>Ability to prepare final financial statements</span></li></ul>
A cashier accountant is required for a fresh graduate. Required qualifications: 1- English language (speaking and writing). 2- Microsoft Office (Excel + Word + PowerPoint). 3- Bachelor's degree in Commerce, Accounting department. 4- Experience of (1-2) years at least. Required tasks: Managing receipts: Receiving cash, checks, and bank transfers - Reviewing receipt vouchers and ensuring their accuracy - Recording amounts collected from customers - Issuing receipt vouchers and depositing cash into the bank - Creating electronic invoices and following up on invoices sent to the portal. Dealing with banks: Monitoring bank account balances - Reviewing bank statements - Executing transfers and following up on the deposit and cashing of checks at banks - Preparing bank reconciliation - Monitoring bank fees and commissions. Treasury control: Counting actual cash and matching it with the book balance - Ensuring there is a document for every receipt or disbursement transaction - Maintaining the confidentiality and security of cash and checks. <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</li></ul>
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting<br>Qualifications Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicalsexp +3 YFluency in Microsoft Office suite (Outlook, Excel, Word, Power Point, etc.)
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. <br> Responsibilities<br>Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting<br><br>Qualifications<br>Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, Power Point, etc.)
<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>
Accountant required (males only, non-smoker). Experience in taxes (VAT – Withholding and Addition – Salary Tax) is required. Full knowledge of the electronic invoice system and tax systems. Follow up with customers and suppliers and reconcile bank statements. Ability to prepare periodic financial and administrative reports and submit them to senior management. Proficiency in using Excel and accounting software with high efficiency. Preference for those with previous experience in Fom or Al-Manara software. Salary is commensurate with experience.
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
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