accountant – accounts receivable (junior)

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accountant – accounts receivable (junior) Jobs in Egypt

accounts receivable accountant Jobs in Egypt

accounts receivable accountant

general accountant

accountant – accounts payable (junior) Jobs in Egypt

accountant – accounts payable (junior)

accountant accounts receivable junior

Silvaco Inc

<div>
 
 Company Description
 
 
 
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Receivable (AR)
 
 
 <ul>
 <li>
 Monitor aging reports; follow up with customers on outstanding balances.
 </li>
 <li>
 Assist with collections escalations as needed.
 </li>
 <li>
 Reconcile AR accounts and support month-end close activities.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 Additional Information
 
 
 
 As Part Of Our Team You&rsquo;ll Enjoy
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

Accountant – Accounts Receivable (Junior)

Mixel

<div>Company Description 
Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant? 
Job Description 
ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to: 
Accounts Receivable (AR)<ul><li>
Monitor aging reports; follow up with customers on outstanding balances.</li><li>
Assist with collections escalations as needed.</li><li>
Reconcile AR accounts and support month-end close activities.</li></ul> 
General &amp; Administrative<ul><li>
Assist with monthly reconciliations and accruals.</li><li>
Support audits by preparing documentation and responding to requests.</li><li>
Help maintain and improve accounting processes and internal controls.</li><li>
Support month-end closing activities, including adjusting journal entries</li><li>
Review and approve Concur reports, including employees corporate card transactions and reimbursements</li><li>
Prepare and maintain general ledger entries and reconcile accounts</li><li>
Maintain and reconcile prepaid expense accounts</li><li>
Maintain accounting ledgers in accordance with internal policies and compliance requirements</li><li>
Support the Accounting department with analysis and reporting</li><li>
Manage fixed asset records and tracking</li><li>
Identify opportunities to improve accounting procedures and recommend process improvements</li><li>
Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.</li><li>
Post intercompany service journal entries by verifying and entering transactions</li><li>
Support internal and external audit process and preparation</li><li>
Generate ad hoc reports as needed</li><li>
Perform other duties as assigned.</li></ul> 
Qualifications 
QUALIFICATIONS AND REQUIRED EXPERIENCE<ul><li> 
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
1-3 years experience working in a corporate setting</li><li>
Fluency in English required</li><li>
Experience in semiconductor industry preferred.</li><li>
Experience in international and remote team building preferred.</li><li>
Sage Intacct experience preferred</li></ul> 
Additional Information 
As part of our team you&rsquo;ll enjoy:<ul><li>
Competitive salary</li><li>
Exceptional benefits package</li><li>
Paid Time Off</li><li>
A place where work-life balance is valued. 
</li></ul>Compensation
Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.</div>

Mixel-Egypt

<div>
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Receivable (AR)
 
 
 <ul>
 <li>
 Monitor aging reports; follow up with customers on outstanding balances.
 </li>
 <li>
 Assist with collections escalations as needed.
 </li>
 <li>
 Reconcile AR accounts and support month-end close activities.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 As part of our team you&rsquo;ll enjoy:
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

Envision Employment Solutions

<div>Envision Employment Solutions is expanding! We&rsquo;re looking for a detail-oriented and proactive Junior Accountant to join our growing team.
Job Summary:
We are seeking a motivated Junior Accountant with 1&ndash;2 years of experience to support our day-to-day accounting operations. The ideal candidate is organized, accurate, highly presentable, and fluent in English.
This role will support financial transactions, reporting, reconciliation, and compliance activities while ensuring proper documentation and alignment with internal controls and accounting standards.
Responsibilities:
Accounting Operations<ul><li>
Record and maintain daily financial transactions in the accounting system</li><li>
Ensure accurate classification and posting of accounting entries</li><li>
Maintain organized and up-to-date financial documentation</li><li>
Support month-end and year-end closing activities</li></ul>
Financial Reporting &amp; Reconciliation<ul><li>
Assist in preparing monthly, quarterly, and annual financial reports</li><li>
Reconcile bank statements and company accounts regularly</li><li>
Monitor discrepancies and support corrective actions</li><li>
Assist in tracking expenses and budget allocations</li></ul>
Accounts Payable &amp; Receivable<ul><li>
Process accounts payable and accounts receivable transactions</li><li>
Prepare and issue invoices</li><li>
Follow up on collections and monitor outstanding balances</li><li>
Support cash flow tracking and reporting</li></ul>
Payroll &amp; Compliance Support<ul><li>
Assist with payroll coordination and related documentation</li><li>
Support tax/VAT preparation and regulatory compliance when required</li><li>
Ensure adherence to company policies and accounting standards</li></ul>
Audit &amp; Internal Controls<ul><li>
Support internal and external audit processes</li><li>
Monitor expense reports and ensure policy compliance</li><li>
Assist in improving accounting procedures and internal controls</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
1 to 2 years of accounting experience</li><li>
Strong understanding of accounting principles (IFRS/GAAP knowledge is a plus)</li><li>
Familiarity with accounting software (any ERP system experience is a plus)</li><li>
Proficiency in Microsoft Excel</li><li>
Strong attention to detail and accuracy</li><li>
Good organizational and time management skills</li><li>
Strong communication skills</li><li>
Good English (written and spoken)</li><li>
Highly presentable and professional</li></ul> 

Benefits 
<ul><li>
Competitive package based on experience and qualifications</li><li><ul><li>
Basic salary</li><li>
Transportation allowance</li><li>
Social insurance coverage</li><li>
Individual medical insurance fully covered through GlobeMed</li><li>
Performance-based bonus opportunities</li></ul></li><li>
Paid Time Off</li><li>
Salary review every 6 months based on performance</li><li>
Office perks including unlimited snacks, coffee, tea, and soft drinks</li><li>
And most importantly&hellip; an AMAZING team to work with</li></ul>
Work Setup:<ul><li>
Location: The Portal, SODIC West, El Sheikh Zayed</li><li>
Work Model: Hybrid &ndash; 4 days in the office, 1 day remote</li><li>
Working Hours: 9 AM to 6 PM (including a 1-hour break)</li><li>
Days Off: Fridays and Saturdays</li></ul></div>

Junior Accountant

SamTech Middle East Fz LLC

<div>
 
 Job Title:
 
 Admin/ Accountant
 
 
 
 Location:
 
 SamTech Me Group &ndash; Egypt Office (New Cairo)
 
 
 
 Reports to:
 
 Operations Director
 
 
 
 Job Summary
 
 
 
 SamTech Me Group is seeking a detail-oriented and organized Accountant to join our new Cairo office. This role combines human resources administration with accounting responsibilities, ensuring seamless operations across HR and finance functions. The ideal candidate will possess strong interpersonal skills and a high level of professionalism, excelling in both administrative support and financial record-keeping.
 
 
 
 Key Responsibilities
 
 
 
 
 Accounting and Financial Management:
 
 
 
 <ul>
 <li>
 Process accounts payable and receivable transactions, including data entry and invoice verification.
 </li>
 <li>
 Perform payroll processing, ensuring accuracy and timeliness.
 </li>
 <li>
 Prepare and submit monthly financial reports, including expense tracking and reconciliation.
 </li>
 <li>
 Assist with budgeting and forecasting processes.
 </li>
 <li>
 Coordinate with external auditors during audits and ensure compliance with financial regulations.
 </li>
 <li>
 Maintain financial records and support month-end and year-end closing activities.
 
 
 </li>
 </ul>
 
 Administrative Support
 
 
 
 <ul>
 <li>
 Provide general administrative support, such as managing office supplies and Petite cash.
 </li>
 <li>
 Prepare documents and reports as needed.
 </li>
 <li>
 Manage filing systems and ensure all records are organized and accessible.
 </li>
 <li>
 Assist in organizing company events, meetings, and travel arrangements.
 </li>
 <li>
 Address and resolve employee inquiries related to HR policies, benefits, and payroll.
 </li>
 <li>
 Maintain and update employee records, attendance, and leave management.
 
 
 </li>
 </ul>
 
 Qualifications And Skills
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance.
 </li>
 <li>
 +1 years of experience in accounting(Junior not fresh graduate)
 </li>
 <li>
 Strong knowledge of accounting principles and payroll processing.
 </li>
 <li>
 Familiarity with HR practices, labor laws, and regulatory compliance.
 </li>
 <li>
 Proficiency in MS Office Suite (Word, Excel, Outlook) and accounting software (e.g., QuickBooks or similar).
 </li>
 <li>
 Excellent organizational and multitasking abilities.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 High level of integrity, confidentiality, and professionalism.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 Experience in a technology or service-oriented industry.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Opportunities for career growth and development within a dynamic, tech-driven environment.
 </li>
 <li>
 A collaborative workplace culture that values innovation and continuous improvement.
 </li>
 </ul>
</div>

Admin/Accountant

Talent 360

<div>Job Title: Senior Accounts Receivable (AR) Accountant 
Department: Finance 
Reports To: Finance Manager / Accounting Manager
Job Summary
The AR Accountant is responsible for managing incoming payments, ensuring accurate invoicing, monitoring customer accounts, and supporting the company&rsquo;s cash flow through timely collections. 
Requirements 
 
Key Responsibilities<ul><li>
Prepare and issue customer invoices accurately and on time
</li><li>Monitor accounts receivable aging and follow up on outstanding balances
</li><li>Communicate with clients regarding payment status and discrepancies
</li><li>Record and reconcile incoming payments (bank transfers, checks, cash, etc.)
</li><li>Maintain accurate customer account records
</li><li>Prepare AR reports and aging analysis
</li><li>Coordinate with Sales and Operations regarding billing issues
</li><li>Investigate and resolve invoice discrepancies
</li><li>Support month-end closing activities related to AR
</li><li>Ensure compliance with company policies and accounting standards</li></ul> 

Benefits 
Bachelor's degree in Accounting, Finance, or related field
3+ years of experience in Accounts Receivable or similar role
Good knowledge of accounting principles
Proficiency in Microsoft Excel
Experience with ERP systems is a plus
Strong communication and follow-up skills
Attention to detail and accuracy</div>

AR Acountant

Warsan Group

Job Posting | Financial Accountant (Remote) &ndash; Port Said ResidentThe company is seeking a professional financial accountant to work remotely. Applicants must reside in Port Said and have at least 3-5 years of experience working with Odoo ERP.⸻First: Essential Requirements<ul><li>Minimum of two years of practical experience using Odoo Accounting</li><li>Proven experience in preparing periodic financial reports</li><li>Proficiency in handling the complete accounting cycle</li><li>Strong ability for financial analysis and meticulous follow-up</li><li>Punctuality and speed in completing tasks</li></ul>⸻Second: Main Responsibilities and Tasks1) Managing the complete accounting cycle<ul><li>Recording journal entries</li><li>Managing the general ledger (GL)</li><li>Preparing the trial balance</li><li>Monthly and annual reconciliations</li></ul>2) Accounts payable and receivable<ul><li>Managing accounts payable (AP)</li><li>Managing accounts receivable (AR)</li><li>Managing debtors and creditors</li></ul>3) Financial reporting and analysis<ul><li>Preparing financial statements</li><li>Income statement (P&amp;L)</li><li>Balance sheet</li><li>Preparing month-end reports</li><li>Preparing year-end reports Reports)</li><li>Budgeting &amp; Forecasting</li><li>Cash Flow Management</li></ul>4) Operations &amp; Reconciliations<ul><li>Bank Reconciliation</li><li>Stock Reconciliation</li><li>Fixed Assets Register Management</li><li>Accruals &amp; Provisions Processing</li></ul>5) Compliance &amp; Control<ul><li>Tax Filing</li><li>Internal Controls Implementation</li><li>WPS Payroll Processing</li></ul>⸻Job Description<ul><li>Work System: Remote</li><li>Contract Type: Full-time</li><li>Reports directly to the Finance Department</li></ul>⸻How to Apply:Please send your CV, clearly outlining your practical experience with Odoo, and include the following address:Odoo Accountant &ndash; Port SaidAbdelrahman@iqrastudio.comJob Type: Full-timePay: E&pound;15,000.00 - E&pound;20,000.00 per monthWork Location: Remote

Accountant

Explore 490+ Accountant accounts receivable junior in Egypt this May. Find roles across top companies and apply now to boost your career.

490 accountant accounts receivable junior jobs In Egypt

Accountant – Accounts Receivable (Junior)

Accountant – Accounts Receivable (Junior)

Accountant – Accounts Receivable (Junior)

Junior Accountant

Admin/Accountant

AR Acountant

Accountant