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accountant accounts receivable junior

Mixel

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

Accountant – Accounts Receivable (Junior)

Warsan Group

<p>Job Posting | Financial Accountant (Remote) &ndash; Port Said Resident</p><p>The 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.</p><p>⸻</p><p>First: Essential Requirements</p><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><p>⸻</p><p>Second: Main Responsibilities and Tasks</p><p>1) Managing the complete accounting cycle</p><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><p>2) Accounts payable and receivable</p><ul><li>Managing accounts payable (AP)</li><li>Managing accounts receivable (AR)</li><li>Managing debtors and creditors</li></ul><p>3) Financial reporting and analysis</p><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><p>4) Operations &amp; Reconciliations</p><ul><li>Bank Reconciliation</li><li>Stock Reconciliation</li><li>Fixed Assets Register Management</li><li>Accruals &amp; Provisions Processing</li></ul><p>5) Compliance &amp; Control</p><ul><li>Tax Filing</li><li>Internal Controls Implementation</li><li>WPS Payroll Processing</li></ul><p>⸻</p><p>Job Description</p><ul><li>Work System: Remote</li><li>Contract Type: Full-time</li><li>Reports directly to the Finance Department</li></ul><p>⸻</p><p>How to Apply:</p><p>Please send your CV, clearly outlining your practical experience with Odoo, and include the following address:</p><p>Odoo Accountant &ndash; Port Said</p><p>Abdelrahman@iqrastudio.com</p><p>Job Type: Full-time</p><p>Pay: E&pound;15,000.00 - E&pound;20,000.00 per month</p><p>Work Location: Remote</p>

Accountant

Medca solutions

<p><b>Company:</b> Medca solutions company<br/><b>Location:</b> Remote (Full-Time)</p><p><b>Job Description:</b><br/>Medca solutions is seeking a highly skilled and detail-oriented <b>Remote Full-Time Accountant</b> to join our team. The ideal candidate must have a minimum of <b>5 years of comprehensive experience in all areas of accounting</b> and be capable of handling full-cycle accounting responsibilities independently.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage full-cycle accounting operations</li><li>Prepare financial statements and reports</li><li>Handle accounts payable and accounts receivable</li><li>Perform bank reconciliations</li><li>Manage payroll processing</li><li>Prepare and file VAT returns</li><li>Monitor cash flow and financial transactions</li><li>Assist with budgeting and financial forecasting</li><li>Ensure compliance with local financial regulations</li><li>Coordinate with auditors when required</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5 years of proven experience in all accounting functions</li><li>Strong knowledge of accounting standards and financial regulations</li><li>Experience with accounting software and ERP systems</li><li>Excellent analytical and organizational skills</li><li>High attention to detail and accuracy</li><li>Ability to work independently in a remote environment</li><li>Strong communication skills in English (Arabic is a plus)</li></ul><p><b>Employment Type:</b> Full-Time (Remote)<br/><b>Salary:</b> To be discussed based on experience</p><p>Interested candidates are invited to submit their CV to: Medcasolutions@gmail.com</p><p>Job Type: Full-time</p><p>Pay: E&pound;6,000.00 - E&pound;8,500.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Remote: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul><p>Application Question(s):</p><ul><li>what is your current or last salary in EGP?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accountant: 3 years (Required)</li></ul><p>Language:</p><ul><li>arabic and  english (Required)</li></ul><p>Work Location: Remote</p>

Sahl

<p></p><div><p>The General Accountant is responsible for maintaining the integrity of the company&rsquo;s financial records. This role handles day-to-day accounting functions, ensures accurate monthly closings, and provides the Accounting Manager with the data needed for high-level strategic decisions.</p><p></p><p><b><br>
Key Responsibilities</b></p><ul><li>
General Ledger Management: Prepare and record journal entries, maintain the chart of accounts, and ensure all transactions are classified correctly.</li><li>
Month-End &amp; Year-End Close: Execute closing procedures, including accruals, prepayments, and inter-company reconciliations to meet strict deadlines.</li><li>
Bank &amp; Account Reconciliations: Perform monthly reconciliations of bank accounts, credit cards, and balance sheet accounts to ensure 100% accuracy.</li><li>
Accounts Payable/Receivable Support: Oversee or assist with the processing of invoices, expense reports, and collections as needed.</li><li>
Fixed Asset Accounting: Maintain the fixed asset register, including recording additions, disposals, and calculating monthly depreciation.</li><li>
Financial Reporting: Assist the Accounting Manager in preparing monthly financial statements (Balance Sheet, P&amp;L, and Cash Flow).</li><li>
Audit &amp; Tax Compliance: Prepare supporting documentation and schedules for external auditors and assist with tax filings (VAT, Sales Tax, etc.).</li></ul><p><b>
Requirements</b>:</p><ul><li>Bachelor&rsquo;s degree in accounting or finance.</li><li>1-3 years of experience in a similar role.</li><li>Superior communication skills in Arabic and English both written &amp; spoken.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and interpersonal skills.</li><li>Adaptability and team player attitude.</li><li>Commitment to integrity, accuracy and meeting deadlines.</li></ul></div><p></p>

General Accountant

Hadaf Solutions

<p>Job Description :<br/>We are seeking a motivated Junior Accountant with 2 years of experience, specializing in daily entries, collections, and invoice management. The ideal candidate will support our accounting team by ensuring accurate financial records and timely processing of transactions.</p><p>Key Responsibilities:</p><p>- Daily Entries: Accurately record and maintain daily financial transactions in the accounting system, -ensuring compliance with accounting principles.</p><p>-Invoice Management: Prepare, issue, and monitor invoices, ensuring timely delivery and accurate billing information.</p><p>- Collections: Manage collections by following up on outstanding invoices, communicating with clients, and resolving payment discrepancies.-Manage cash handling, execute banking transactions and visits, perform bank reconciliations, and oversee collections.</p><p>- Reconciliation: Assist in reconciling accounts to ensure all transactions are properly accounted for and discrepancies are promptly addressed.</p><p>- Financial Reporting: Contribute to preparing monthly financial statements and reports as required.</p><p>- Data Entry: Maintain organized financial records and accurately input data into accounting software.</p><p>- Collaboration: Work closely with the senior accounting team to streamline processes and improve financial operations.</p><p>Qualifications:</p><p>- Bachelor&rsquo;s degree in accounting, Finance, or a related field.</p><p>- 2 years of relevant accounting experience, particularly in daily entries, collections, and invoices.</p><p>-Proficiency in accounting software (e.g., QuickBooks, Sage) and MS Excel.<br/>-Preferred: Previous experience in food service companies (nutrition sector experience is a plus).<br/>-Strong attention to detail and excellent analytical skills.<br/>-Effective communication and organizational abilities.- Ability to work both independently and as part of a team.-Residence in or ability to relocate to Hurghada is a must.</p><p>About Hadaf Solutions:<br/>Join Hadaf Solutions, a leading software house in Hurghada, Egypt. We specialize in delivering innovative software solutions with opportunities for creativity and growth.</p><p>نوع الوظيفة: دوام كامل</p><p>موقع العمل: بشكل شخصي</p>

Junior Accountant

Toyota Egypt Group

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  Responsible for Handling the day-to-day operations of the Accounts Receivable function, including cash application, collections, credit monitoring, and customer account management. The role ensures accurate processing, timely collections, and compliance with company policies, while supporting reporting and audit requirements.
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Handle the daily operations of the Accounts Receivable team including invoicing, collections, and cash applications.
  </li>
  <li>
   Manage customer credit limits and monitor due dates, ensuring timely follow-up and reporting on overdue accounts.
  </li>
  <li>
   Review aging reports and follow up with customers to ensure timely payments and reduce DSO (Days Sales Outstanding).
  </li>
  <li>
   Analyze and reconcile customer accounts, investigating and resolving discrepancies promptly.
  </li>
  <li>
   Ensure accurate and timely posting of incoming payments in SAP.
  </li>
  <li>
   Coordinate with sales and customer service teams to resolve billing and collection issues.
  </li>
  <li>
   Prepare regular AR reports and KPIs for management, highlighting risks and collection performance.
  </li>
  <li>
   Support month-end and year-end closing activities, including reconciliations and audit deliverables.
  </li>
  <li>
   Ensure compliance with internal financial controls and company policies.
  </li>
  <li>
   Identify opportunities for process improvements and contribute to system enhancements.
  </li>
  <li>
   Train, guide, and assess team members&rsquo; performance to ensure a high level of accuracy and efficiency.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications &amp; Experience:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   2&ndash;4 years of experience in Accounts Receivable
  </li>
  <li>
   Solid knowledge of accounting principles and AR best practices.
  </li>
  <li>
   Hands-on experience with SAP is a must.
  </li>
  <li>
   Strong analytical and problem-solving skills.
  </li>
  <li>
   Proficiency in Microsoft Excel and financial reporting.
  </li>
  <li>
   Excellent communication, leadership, and organizational abilities.
  </li>
  <li>
   Ability to work under pressure and meet deadlines.
  </li>
 </ul>
 <p>
  <strong>
   Reports to:
  </strong>
  Accounts Receivable Manager
 </p>
</div>


AR Accountant

Greif

<div><div><b>Greif</b> is a global leader in performance packaging located in 40 countries. The company delivers trusted, innovative, and tailored solutions that support some of the world's most in demand and fastest-growing industries.</div><div></div><div><br>
With a commitment to legendary customer service, operational excellence, and global sustainability, <b>Greif </b>packages life's essentials - and creates lasting value for its colleagues, customers, and other stakeholders.</div><div></div><div><br>
Learn more about the company's <b>Customized Polymer</b>, <b>Sustainable Fiber</b>, <b>Durable Metal</b>, and <b>Integrated Solutions</b> at <b>www.greif.com</b> and follow <b>Greif</b> on Instagram and LinkedIn.</div><div></div><div><b><br>
OUR VISION:</b></div><div>
Being the customer service company in the world.</div><div></div><div><b><br>
OUR PURPOSE:</b></div><div>
Creating packaging solutions for life&rsquo;s essentials.</div><div></div><div><b>
Job Requisition #:</b></div>
033076 Junior Area Sales Manager (Open)<div></div><div><b>
Job Description:</b></div><div><b>
Key </b><b>Responsibilities</b></div><ul><li>
Communicates with existing customers and manages accounts to ensure customer satisfaction. Maintains existing business by developing and presenting value propositions to existing customers.</li><li>
Partners with colleagues in functional areas including, but not limited to: Production, Customer Service, Accounts Receivable, and Logistics in order to provide the best customer service possible.</li><li>
Assists sales managers and/or directors to achieve sales goals.</li><li>
Creates detailed price quotes for account manager review or presentation to assigned prospective clients.</li><li>
Creates and delivers presentations to internal and external customers, along with samples and prototypes.</li><li>
May execute re-pricing action for underperforming accounts when necessary.</li><li>
Maintains relationships with plants that service customers in the assigned territory, product area, or accounts.</li><li>
Maintains price schedules and contract files; administers customer contracts and contract amendments.</li><li>
May complete additional sales activities including, but not limited to: written and electronic correspondence, handling telephone inquiries, relaying customer messages, and updating paperwork and reporting systems.</li><li>
Assists in the preparation and updating of account plans. Manages pricing of products and services for internal and external publications, as well as contract pricing changes and new price quotes.</li><li>
Negotiates and manages relationships with assigned customers and provides onboarding support to new customers.</li></ul><div><b><br>
Education and Experience</b></div><ul><li>
Possesses a Bachelor's degree</li><li>
3-5 years of B2B sales experience, ideally in industrial sales</li></ul><ul><li>
Demonstrates excellent written and oral communication skills.</li><li>
Demonstrates excellent interpersonal skills.</li><li>
Possesses excellent time management and planning skills.</li><li>
Ability to perform cold customer calls and follow up on leads.</li><li>
Proficient in Microsoft Office suite and any other relevant software.</li><li>
Demonstrated negotiation skills.</li><li>
Travel may be required.</li></ul><div></div><div>
At <b>Greif</b>, we believe that our colleagues are the center of our success. Our Total Rewards have a comprehensive focus on well-being and offer a competitive package that enables you to thrive, be engaged, and reach your full potential.</div><div></div><div><b><i>
Protect Yourself From Scams:</i></b> <i>We value the integrity of our recruitment process and prioritize the well-being of our candidates. While you may find Greif job postings on various platforms, all legitimate opportunities can be verified on our official Careers page at </i><div><i>www.greif.com</i></div><i>. All communication from Greif regarding job opportunities will also come from an @greif.com email address. If you have concerns about the legitimacy of a job posting, receive an unsolicited job offer or suspect fraudulent activity, please contact us for verification via this link </i><div>Contact Us - Greif</div><i>.</i></div><div></div><div><b>
EEO Statement:</b></div><div><div>
https://www.greif.com/wp-content/uploads/2023/04/HR-101-Equal-Employment-Opportunity-Policy-English.pdf</div></div><div></div><div><i>
We offer a competitive salary, excellent benefits and opportunity for growth. Greif is an equal opportunity employer. We will not discriminate against any applicant or employee on the basis of sex, race, religion, age, national origin, color, disability, veteran status or any other</i> <i>any other legally protected characteristic.</i></div><div></div><div><i>
For more information read Greif&rsquo;s Equal Opportunity Policy.</i></div></div><div></div>

Junior Area Sales Manager

Explore 256+ Accountant accounts receivable junior in Egypt this April. Find roles across top companies and apply now to boost your career.

256 accountant accounts receivable junior jobs In Egypt

Accountant – Accounts Receivable (Junior)

Accountant

Accountant

General Accountant

Junior Accountant

AR Accountant

Junior Area Sales Manager