Financial Accountant Jobs - Qalyubia Egypt

<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shifts only</li><li>Benefits: health insurance, social insurance, transportation allowance, overtime</li></ul>

-About the company: Hamers is a leading company in the lightweight transport industry, specializing in manufacturing vehicle metal frames, mechanical systems, and we believe in innovation and quality. We seek to attract a General Accountant (Deputy Accounts Manager) responsibilities and duties: verify and record daily accounting entries (suppliers, customers, treasury, and banks). Prepare periodic and annual financial statements (income statement, balance sheet, cash flows). Carry out monthly bank reconciliations and balance reconciliation. Prepare tax returns (VAT, income tax, withholding and collection tax) and ensure compliance with local tax laws. Manage fixed assets records and their depreciation calculations. Participate in budgeting and monitor actual expenses and compare them to targets. Prepare periodic financial reports for senior management to state the company’s financial position. Coordinate and collaborate fully with statutory accountants and external auditors to facilitate the annual audit process. Qualifications and experience required: Bachelor’s degree in Accounting or Financial Sciences. Minimum of 7 years’ experience as a General Accountant. Proficiency in accounting software and management systems (e.g., SAP, Oracle, Odoo, QuickBooks). Advanced level in Microsoft Office, especially Excel. Extensive knowledge of IFRS and local tax laws. Excellent analytical skills, high accuracy with numbers, and strong attention to detail. Effective communication skills and ability to work in a team and under pressure. Additional benefits:A competitive basic salary determined according to experience and interview. Medical insurance and comprehensive social security. Professional work environment supportive of career development. Company transportation line: Al-Obour - Ain Shams - Misr el-Ghannam - Adabi Mansour - Shobra Mega Ring Road - El-Sharqia <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 insurance, transportation allowance, overtime</li></ul>

Position: Accountant for the Ammonia Factory in Obour City (Daily accounts and storekeeper supervisor) – Required tasks Review material receipts and site supplies Issue and follow up purchase orders Inventory control and review of withdrawal and addition vouchers and proper تسجيل them on the software + quarterly and yearly stock counts Prepare daily entries and supervise physical assets Analyze used materials and compare with manufactured products Monitor project execution costs Develop, implement, modify and document records and financial documents preservation systems for projects Experience working with accounting software (ERP System) and Office programs (Excel – Word) Working hours from 9:00 AM to 5:00 PM Weekly off: Friday Residence in Obour preferred • Preference for experience in a similar field <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Medical insurance, Social insurance</li></ul>

Female accountant with 2 to 5 years of experience. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shifts only</li><li>Benefits: health insurance, social insurance</li></ul>

<strong>Job duties:</strong><br>

Job duties:- Recording and preparing daily accounting entries accurately.- Preparing and reviewing bank reconciliations periodically.- Following up on accounts receivable and accounts payable.- Preparing monthly financial reports and assisting management in analyzing results.- Reviewing expenses and revenues and ensuring documents are valid.- Participating in preparing tax declarations and dealing with government authorities when needed.- Monitoring inventory and coordinating with the warehouse and production management.- Contributing to the preparation of financial statements and closing monthly and annual accounts.- Ensuring compliance with the company's financial policies and procedures.- Performing any other tasks assigned by the finance manager. Job requirements: • Qualification: Bachelor's degree in Accounting • Experience: 3-5 years • Microsoft Excel: good to very good • Very good knowledge of accounting and accounting systems Benefits: • Social insurance / medical insurance • Strong opportunities for promotion • Company provides buses Skills: • Strong organizational skills and ability to work with numbers accurately. • Ability to work under pressure and meet deadlines. <Additional details><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>

Required (Treasury Accountant)Requirements:- Bachelor of Commerce with a specialization in AccountingExperience from (1-3) yearsFull proficiency in accounting standards and financial proceduresExcellent Excel programERP System experienceJob duties: Manage daily treasury operations including preparing payment vouchers, deposits, and monitoring cash balances.Execute and reconcile daily banking transactions and prepare reconciliations and cash flow analyses. Preserve and archive financial records and monitor check ledgers and receipts.Monthly payments, loan installments, and coordination with the Finance Department to ensure accuracy of operations.Benefits: Highly competitive salaries + transportation allowance + KPIPrivate medical insurance and social insuranceAnnual raisesAnnual leaves official holidays Opportunities for development and promotion<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shift only</li><li>Benefits: Health insurance, social insurance</li></ul>

Responsibilities: Cost management and control: Preparation and monitoring of production and manufacturing costs, including raw material costs, wages, and operating costs. Analysis of variances between estimated and actual costs and providing accurate reports on deviations. Budget preparation and cost forecasts: Prepare financial statements and annual budgets and determine cost expectations according to production plans. Collaborate with the finance department to develop plans to reduce costs and improve production efficiency. Financial data analysis: Prepare and analyze periodic financial reports related to costs and revenues. Provide recommendations based on analysis to improve financial performance and reduce costs. Accounting system management and updates: Supervise and regularly update financial accounting systems to ensure data accuracy. Manage and monitor account records and ensure they conform to international accounting standards. Coordination with other departments: Work closely with Production Management to determine product pricing based on production costs and achieve profit margins. Coordinate with the Sales Team to collect payments and ensure liquidity to support daily operations. Tax reporting and dealing with the Tax Authority: Prepare the necessary reports to be submitted to tax authorities and ensure compliance with tax regulations. Supervise the preparation of documents required for taxes and social security. Bank accounts management: Monitor banking transactions and ensure record accuracy. Supervise loan and banking facilities procedures, if any. Requirements: Experience: At least 7 years of experience in accounting and cost management, preferably in an industrial or manufacturing environment. Technical skills: Proficiency in accounting software and various ERP systems. Analytical skills: Ability to prepare accurate reports and analyze financial performance and production costs. People skills: Excellent communication skills and ability to work under pressure. Tax knowledge: Experience in preparing and managing tax files and reports required by official entities. Location: a Apart from - Qalyubia (Shibin al-Qanater?) North? Translation: El Qalyubiyah - Qalyub. Work hours: From 9:00 a.m. to 5:00 p.m. Benefits: Social insurance, with opportunities for career development. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, housing, overtime</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>

Job requirements: • Good appearance and excellent communication skills • Fundamentals of English and computer basics • Higher diploma • Age up to 40 years. Details of work hours: • Full-time 8 hours • Part-time available. Incentive benefits: • Fixed salaries from start of appointment • Attractive commissions with no cap • Clear and promising career path + periodic promotions • Monthly incentives and rewards • Training in all technical and professional skills ️ (no experience required) • Opportunity to continuously improve performance. Note: • The application closes 15 days after the publication date • Please do not apply if you do not meet the requirements. Benefits: • Opportunity to work in a leading and innovative company in the Egyptian market • Combine insurance and investment in gold – a profitable and promising field • Work within a professional and supportive team <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 5</li><li>Shift system: morning only</li><li>Benefits: health insurance, social insurance, overtime</li></ul>

Job Responsibilities: Issuing invoices and following up on customer payments. Preparing accounts statements (SOA) and reconciling customer balances. Follow up on Purchase Orders (POs) and ensure documents are complete. Reviewing invoices and ensuring they match contracts and approved prices. Following up on receivables and contacting customers to collect amounts due. Preparing periodic reports on aging and collection efforts. Coordinating with internal departments and customers to resolve discrepancies or notes. Contributing to the preparation of reconciliations and monthly closings. Required qualifications: Bachelor's degree in Accounting or Finance. 5 to 10 years of experience in Accounts Receivable or debt collection. Proficiency in Microsoft Excel and ERP accounting systems. Good knowledge of value-added tax and invoicing. Strong communication, organization, and follow-up skills. Experience in transport or logistics companies is preferred. Work location: Al Abror (Al Abour or Al Abour?) Job type: Full-time from Saturday to Thursday Salary: From 10,000 to 12,000 EGP (based on experience and competence). <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 5</li><li>Shift pattern: Morning only</li><li>Benefits: Social insurance</li></ul>

- A&nbsp;General Accountant&nbsp;to manage daily accounting operations for our fast-growing fashion eCommerce business.- The role requires hands-on experience with Odoo ERP, e-invoicing, VAT compliance, reconciliations, and eCommerce accounting.:Key Responsibilities Record and post accounting entries for purchases, sales, expenses, payroll, and manufacturing in Odoo. Manage vendor bills, customer invoices, payments, and account reconciliations. Monitor Odoo integrations with Shopify and logistics platforms. Handle inventory valuation, manufacturing cost entries, and COGS calculations. Prepare financial reports including Trial Balance, P&L, and Balance Sheet. Issue and monitor Egyptian e-invoices through the ETA portal. Support VAT reporting, audits, month-end closing, and financial reconciliations. Reconcile COD payments, supplier balances, and inventory records. :Job Requirements Bachelor's degree in Accounting, Finance, or related field. 2+ years of accounting experience. Strong knowledge of accounting cycle and double-entry bookkeeping. Hands-on experience with Odoo ERP (Accounting, Inventory, Purchase, Manufacturing). Knowledge of Egyptian VAT and e-Invoice regulations. Experience with Shopify/eCommerce accounting is preferred. Strong Excel, reporting, and reconciliation skills. <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، ساعات إضافية</li></ul>

Company Description Ahmed Ashour Accounting Office is a professional firm specializing in accounting, bookkeeping, and financial reporting services for businesses and individuals. Located in Qesm Banha, the office is committed to delivering accurate, timely, and compliant financial solutions that support clients’ decision-making and long-term growth. The team values integrity, confidentiality, and clear communication in all client interactions. Joining the firm offers the opportunity to work closely with local businesses and develop strong expertise in practical accounting and finance. The office provides a structured environment focused on professional development and quality service.<br>Role Description The Accountant will work on-site in Qesm Banha in a full-time capacity, handling day-to-day accounting operations and financial records. Key responsibilities include preparing journal entries, maintaining general ledgers, reconciling bank statements, and managing accounts payable and receivable. The role involves preparing financial statements, assisting with budgeting, monitoring cash flows, and ensuring compliance with relevant accounting standards and local regulations. The Accountant will also support tax calculations and filings, assist in audits, and provide clear financial reports and analyses to management. Collaboration with colleagues and clients, attention to detail, and adherence to deadlines are essential parts of the daily work.<br>Qualifications<br> <br>Strong knowledge of accounting principles, financial reporting, and general ledger management. Proficiency in accounting software and Microsoft Excel (e.g., spreadsheets, formulas, pivot tables). Ability to prepare and analyze financial statements, budgets, and cash flow reports. Familiarity with local tax regulations, compliance requirements, and audit processes. Excellent numerical accuracy, attention to detail, and problem-solving skills. Effective written and verbal communication skills, with the ability to explain financial information clearly. Ability to work on-site full time in Qesm Banha, manage multiple tasks, and meet deadlines. Bachelor’s degree in Accounting, Finance, or a related field; relevant certifications are an advantage. Prior experience in an accounting office or similar professional environment is preferred.

We are looking for a reliable Accounts Receivable Accountant to join our finance team. In this role, you will handle customer billing, track payments, follow up on collections, and keep our financial records accurate and up to date. Key Responsibilities Issue and send daily invoices and statements to customers. Follow up with clients to ensure on-time payments. Record incoming cash, bank transfers, and checks into the system. Match payments with correct invoices and update account balances. Prepare weekly and monthly reports on outstanding customer debts. Help resolve any billing issues or payment discrepancies with clients. Work closely with the sales team to manage customer credit limits. Job Requirements Education: Bachelor’s degree in Commerce – English Section (Faculty of Commerce, English Dept.). Experience: 1 to 3 years in Accounts Receivable or general accounting. Excel Skills: Good knowledge of Microsoft Excel (basic formulas and Pivot Tables). Software: Experience with ERP software (like Odoo, SAP, or Quick Books) is a plus. Language: Fluent command of English (both written and spoken). Skills: Strong attention to detail, good communication, and professional follow-up skills.

<p>Job Overview</p><p>We are seeking a diligent and detail-oriented professional to join our finance department. The successful candidate will play a crucial role in maintaining accurate financial records, assisting with month-end closing processes, and ensuring compliance with local accounting standards and company policies. This position is ideal for an ambitious individual looking to grow their career within a stable and professional organization.<br>&nbsp;</p><p>Key Responsibilities</p><ul><li>Maintain accurate financial records and support the daily operations of the accounting department.</li><li>Process accounts payable and accounts receivable transactions in a timely manner.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Perform bank reconciliations and monitor cash flow movements.</li><li>Ensure compliance with Egyptian tax regulations and assist in the preparation of tax filings.</li><li>Prepare and analyze journal entries and general ledger accounts.</li><li>Coordinate with internal departments to track project expenses and budget variances.</li><li>Maintain fixed asset registers and record depreciation schedules.<br>&nbsp;</li></ul><p>Qualifications and Requirements</p><ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>1 to 3 years of professional experience in an accounting role.</li><li>Strong understanding of Generally Accepted Accounting Principles (GAAP) and local tax legislation.</li><li>Proficiency in Microsoft Office Suite, specifically Excel (pivot tables, VLOOKUP).</li><li>Familiarity with accounting software (e.g., ERP systems, SAP, or QuickBooks).</li><li>Strong analytical and problem-solving abilities.</li><li>High level of integrity and professional ethics.<br>&nbsp;</li></ul><p>Required Skills</p><ul><li>Excellent numerical proficiency and attention to detail.</li><li>Strong verbal and written communication skills in both English and Arabic.</li><li>Ability to work under pressure and meet strict financial deadlines.</li><li>Exceptional organizational and time-management skills.</li><li>A proactive mindset with a focus on continuous improvement.<br>&nbsp;</li></ul><p>Benefits and Perks</p><ul><li>Competitive salary package commensurate with experience.</li><li>Comprehensive health insurance coverage.</li><li>Opportunities for professional development and training.</li><li>A collaborative and supportive work environment.</li><li>Paid annual leave and public holidays.</li></ul>

Position Summary The Accounting Junior is responsible for supporting business accounting functions, including management reporting, fixed asset accounting, journal entries, balance sheet reconciliations, cost analysis, and month-end closing activities. The role requires strong analytical skills, attention to detail, and the ability to work effectively in a fast-paced environment. Key Responsibilities Prepare monthly and year-to-date (YTD) Purchase Price Variance (PPV) Reports for both manufacturing and trading entities. Prepare monthly Weighted Cost Reports for manufacturing and trading operations. Conduct monthly Supply Chain Cost Center Analysis, comparing actual results against budget and providing insights to support business decisions. Assist in preparing overhead calculations for finished products. Support month-end and year-end closing activities. Provide required financial information and analyses to internal stakeholders following manager review and approval. Participate in physical inventory counts as required. Assist in the preparation of year-end audit schedules, analyses, and supporting documentation. Provide support for internal and external audit requests. Contribute to maintaining effective accounting controls and procedures. Qualifications & Experience Bachelor's degree in accounting, Finance, or a related field.1 to 3 years of relevant accounting experience. Experience in the FMCG industry is preferred. Exposure to financial management and cost accounting is highly desirable. Knowledge of IFRS is preferred. Technical Requirements Strong understanding of accounting principles and practices. Solid experience in General Ledger (G/L) account reconciliation and financial reporting. Advanced Microsoft Excel skills are required. SAP knowledge is mandatory. Understanding of accounting systems and financial processes. Strong analytical and problem-solving capabilities. Competencies Strong initiative, ownership, and follow-up skills. Excellent verbal and written communication skills. Ability to explain financial and accounting concepts to non-finance stakeholders. Ability to work effectively in a demanding, multitasking environment. Strong teamwork and collaboration skills. Ability to build positive working relationships with colleagues and cross-functional teams. Commitment to accuracy, compliance, and continuous improvement. Join our team and contribute to driving financial excellence through accurate reporting, insightful analysis, and effective business support.

<p><strong>نظرًا للتوسعات الجديدة لشركة Uniwide Egypt،</strong> تعلن الشركة عن فتح باب التعيين للوظائف المالية التالية: مدير مالي</p><p>&nbsp;</p><p><strong>شروط التقديم:</strong></p><p>• مؤهل مناسب.</p><p>• خبرة مناسبة في الوظيفة المتقدم إليها.</p><p>• إجادة استخدام الحاسب الآلي وبرامج Microsoft Office.</p><p>• القدرة على العمل ضمن فريق.</p><p>• الالتزام وتحمل مسؤولية العمل.</p><p>• مهارات تواصل جيدة.</p><p><strong>مكان العمل:</strong> بنها – القليوبية</p>