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accountant ar

Serioplast SpA

<div>The Accounting Specialist reports to the Administration and Finance Manager. The purpose of this position is to manage company accounts, guaranteeing compliance with all accounting, taxation, and legal regulations in accordance with company standards and procedures. 
 
Main Tasks and Responsibilities:<ul><li>
Verifies, allocates, posts, and reconciles all accounts payable transactions in the ERP system.</li><li>
Issues invoices to clients and supports intercompany transactions.</li><li>
Plans and executes payments, manages all cash related activities (e.g. petty cash, cashing/depositing checks, etc.) and related accounting transactions.</li><li>
Monitors, reconciles and ensures correct processing of all bank transactions and fees.</li><li>
Supports in tax calculation (corporate, labor, VAT, etc.), preparation of reports and filing declaration within stated deadlines.</li><li>
Supports in the collection of information and preparation of balance sheet, profit and loss statement and other reports.</li><li>
Supports in the preparation of special financial reports by collecting, analyzing and summarizing accounting data.</li><li>
Supports the Administration and Finance Manager in researching and interpreting accounting and fiscal policies and regulations.</li><li>
Prepares documentation for the periodic audit.</li><li>
Supports the Administration and Finance Manager in carrying out tasks, performing office management and secretarial duties.</li></ul>
Technical Skills:<ul><li>
Strong knowledge of GAAP and IFRS accounting standards.</li><li>
Solid understanding of tax regulations.</li><li>
Good grasp of business economics.</li><li>
Proficient in ERP systems, preferably SAP.</li></ul>
Education and Experience:<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Administration, or equivalent experience.</li><li>
Minimum 3 years&rsquo; experience as an Accountant in manufacturing or chartered accountant consultancy.</li></ul>
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Accountant AR

BayanTech

<div>Job Purpose:- 
Act as the bridge between day-to-day accounting operations and FP&amp;A. Lead a small team of accountants, ensure accurate and timely financial records, support budgeting and forecasting processes, and prepare management reports that enable decision-making for Bayan-Tech's multi-brand, multi-country business. Key Accountabilities:- 
1. Operational Finance &amp; Closing 
<ul><li>
Supervise daily accounting activities (GL, AP, AR, bank reconciliations, fixed assets)</li><li>
Ensure accurate and timely month-end closing (accruals, deferrals, provisions)</li><li>
Review and approve reconciliations and journal entries prepared by the team</li><li>
Maintain proper documentation and internal control procedures</li></ul>
2. FP&amp;A Support 
<ul><li>
Support the budget and forecast cycles with data collection, templates, and consolidations</li><li>
Prepare and analyze monthly management reports, including KPIs, variances, and trends</li><li>
Assist in building financial models for brands, services, and projects</li><li>
Work with the Head of Finance on ad-hoc analysis and business cases</li></ul>
3. Reporting &amp; Compliance 
<ul><li>
Prepare standard financial reports for management and stakeholders</li><li>
Assist with tax-related data preparation (VAT, withholding, income tax)</li><li>
Support external and internal audits by providing documentation and explanations</li></ul>
4. Systems &amp; Process Improvement 
<ul><li>
Help maintain and improve the ERP/finance systems setup</li><li>
Propose and implement process improvements to reduce errors and manual work</li><li>
Contribute to automation of recurring reports (Excel/Sheets and BI tools)</li></ul>
5. Team Leadership 
<ul><li>
Supervise 2&ndash;4 team members (accountants / junior accountants)</li><li>
Provide on-the-job training, guidance, and performance feedback</li><li>
Ensure team adherence to deadlines and quality standards</li></ul>
Requirements:- 
<ul><li>
Years of Experience: 6&ndash;10 years of experience in accounting/finance</li><li>
Leadership: At least 1&ndash;3 years in a senior accountant or team lead role</li><li>
Technical Skills: Solid experience with GL, AP, AR, reconciliations, and month-end closing</li><li>
FP&amp;A Exposure: Exposure to planning, budgeting, or basic FP&amp;A tasks (variance analysis, reporting)</li><li>
Company Background: Experience in small or medium-sized companies, preferably in services/tech/localization</li></ul></div>

Finance Manager (Hybrid)

MC Ledger

<div>Company Description 
Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team. 
Job Description 
Key Responsibilities:
AR Ownership &amp; Invoicing:<ul><li>
Own the monthly invoicing cycle for recurring and one-time services.</li><li>
Validate invoices against contracts, approved pricing, MRR, and service start dates.</li><li>
Ensure accurate handling of advances, AR balances, and rebilling logic.</li></ul>
AR Lifecycle Management:<ul><li>
Maintain AR aging and collection status for all clients.</li><li>
Execute client actions: holds, suspensions, cancellations (FaaS &amp; SaaS) per policy.</li><li>
Coordinate with Ops and CS teams on overdue balances and service status.</li></ul>
Revenue &amp; Collections Control:<ul><li>
Record and reconcile receipts from Stripe, banks, and cash.</li><li>
Ensure revenue recognition aligns with contracts and actual collections.</li><li>
Maintain and control AR trackers and supporting schedules.</li></ul>
Reporting &amp; Management Support:<ul><li>
Prepare AR aging, collection summaries, and churn inputs.</li><li>
Support management reporting (revenue by stream, country, client status).</li><li>
Provide accurate inputs for cashflow forecasting and fund requests.</li></ul>
Systems &amp; Coordination:<ul><li>
Work across ERP, billing tools, Ops portal, and CRM.</li><li>
Coordinate with Sales, Ops, and Finance to resolve discrepancies.</li><li>
Support audits and internal reviews related to AR and revenue.</li></ul> 
Qualifications 
<ul><li>
Bachelor&rsquo;s degree in Accounting or Finance.</li><li>
4&ndash;6 years in Accounts Receivable or Revenue Accounting.</li><li>
Mandatory experience in SaaS / subscription-based or recurring billing environments.</li></ul><ul><li>
Proven ownership of invoicing and AR lifecycle (not data entry only).</li><li>
Strong Excel skills (aging, trackers, reconciliation models).</li><li>
Experience with ERPs and online payment gateways (Stripe or similar).</li></ul><ul><li>
Ability to work across multiple systems and reconcile differences.</li><li>
Strong English communication (written &amp; verbal).</li><li>
High ownership and accountability.</li><li>
Strong coordination and follow-up skills.</li><li>
Ability to work independently with minimal supervision.</li></ul> 
Additional Information 
If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.
Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</div>

Sr. Ar Accountant

Al-Mansour Automotive

<div>
 
 Position Summary
 
 
 
 The Controller is responsible for leading all financial operations of the manufacturing plant, ensuring accuracy of financial reporting, strong cost control, and effective support of production and business objectives. This role oversees accounting, cost analysis, transactional processes (AR/AP), fixed assets, inventory management, and internal controls while partnering closely with operations, supply chain, and corporate finance teams.
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Management &amp; Reporting
 
 
 
 <ul>
 <li>
 Lead monthly, quarterly, and annual financial close processes.
 </li>
 <li>
 Prepare accurate financial statements, management reports, and variance analysis.
 </li>
 <li>
 Ensure compliance with GAAP and internal accounting policies.
 </li>
 <li>
 Oversee general ledger integrity, account reconciliation, and financial consolidation.
 
 
 
 </li>
 </ul>
 
 Transactional Accounting (AR/AP/GL)
 
 
 
 <ul>
 <li>
 Oversee Accounts Receivable including invoicing, collections, cash application, and customer account management.
 </li>
 <li>
 Monitor customer payment performance, resolve discrepancies, and ensure adherence to automotive customer billing requirements.
 </li>
 <li>
 Manage Accounts Payable including vendor invoices, payment processing, 3-way matching, and vendor issue resolution.
 </li>
 <li>
 Review and approve journal entries, accruals, and general ledger transactions.
 </li>
 <li>
 Ensure timely and accurate processing of all transactional accounting activities.
 </li>
 <li>
 Implement process improvements to increase efficiency and control compliance.
 
 
 
 </li>
 </ul>
 
 Cost Accounting &amp; Manufacturing Finance
 
 
 
 <ul>
 <li>
 Maintain accurate standard costs, BOMs, routings, and overhead allocations.
 
 
 
 </li>
 </ul>
 
 Internal Controls &amp; Compliance
 
 
 
 <ul>
 <li>
 Strong internal controls aligned with corporate and audit standards.
 </li>
 <li>
 External and internal audits, including AR/AP and fixed asset audits.
 </li>
 <li>
 Ensure compliance with tax, regulatory, and automotive industry requirements.
 
 
 
 </li>
 </ul>
 
 Leadership &amp; Collaboration
 
 
 
 <ul>
 <li>
 Manage accounting and transactional teams (AP/AR/GL), coaching and developing staff.
 </li>
 <li>
 Communicate financial performance and risks to plant leadership.
 </li>
 <li>
 Partner with cross-functional teams on program launches, pricing, and operational strategies.
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Education
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field required.
 </li>
 <li>
 CPA, CMA, or CA strongly preferred.
 
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 10+ years of progressive accounting/finance experience.
 </li>
 <li>
 Strong experience in transactional accounting, including AR/AP.
 </li>
 <li>
 Automotive manufacturing experience required.
 </li>
 <li>
 Background in cost accounting, fixed assets and plant operations support.
 
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Advanced Excel and strong financial modeling capabilities.
 </li>
 <li>
 Deep knowledge of GAAP, cost accounting, fixed asset accounting, and transactional processes.
 </li>
 <li>
 Strong analytical and leadership abilities.
 </li>
 <li>
 Ability to work in a fast-paced manufacturing environment.
 </li>
 </ul>
</div>

Costing Manager 1

Employ me

Junior Accountant (Fresh Graduate)Job Title: Junior Accountant Department: Finance Reports to: Chief Accountant / Finance ManagerJob Summary: The Junior Accountant will assist in maintaining financial records, processing transactions, and supporting the finance department in day-to-day accounting activities.Key Responsibilities:<ul><li>Assist in bookkeeping and data entry for accounts payable/receivable.</li><li>Help in preparing invoices, payments, and bank reconciliations.</li><li>Support monthly closing processes and financial reporting.</li><li>Assist in payroll preparation and employee expense tracking.</li><li>Ensure compliance with internal policies and accounting standards.</li><li>Maintain organized and accurate financial documentation.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Fresh graduate (0&ndash;1 year of experience).</li><li>Good knowledge of MS Office, especially Excel.</li><li>Basic understanding of accounting principles.</li><li>Attention to detail and integrity.</li></ul>Job Type: Full-timePay: From E&pound;7,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>

Junior accountants

Nile University

<div>
 
 Job Summary
 
 
 
 An Accounting Supervisor manages daily accounting operations, leads junior staff, ensures financial accuracy and compliance, prepares reports (budgets, forecasts, financial statements), oversees month/year-end closing, and supports audits by handling tasks like bank reconciliations, A/P, A/R, and payroll and bridging daily tasks with strategic financial goals.
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Reviews and reconciles daily cash deposit log.
 </li>
 <li>
 Completes and distributes daily cash activity worksheet.
 </li>
 <li>
 Daily monitors patient cash and AR.
 </li>
 <li>
 Assists in AR allowance analysis and calculation.
 </li>
 <li>
 Reconciles and balances monthly bank statements.
 </li>
 <li>
 Prepares taxes report (Income tax , Vat tax ,&hellip;&hellip;).
 </li>
 <li>
 Maintains detailed listings of all balance sheet accounts.
 </li>
 <li>
 Keeping general ledger entries to record financial activity.
 </li>
 <li>
 Keeping actual report matching with the annual budgets, inventory counts, surveys and various other grants statement.
 </li>
 <li>
 Reviewing (Cash / cheque / bank transfer payment vouchers &amp; issued cheques) and present them to the financial manager for authorization.
 </li>
 <li>
 Review accounting entries and year-end adjustments.
 </li>
 <li>
 Review, sign the evidenced hard copy of monthly closing and make sure that the keeping, maintenance of monthly end closing file is indeed in order.
 </li>
 <li>
 Sign the Double entries as hard copies and on accounting software as &ldquo;reviewer&rdquo;. These entries concerning all accounting fields (Monthly / yearly &ndash; Cheques / cash / tuition and fees (
 </li>
 <li>
 Keep and maintain valuable documents register.
 </li>
 <li>
 Monthly calculate and entry for fixed assets depreciation.
 </li>
 <li>
 Follow up for cash projection.
 </li>
 <li>
 Any special assignments deposited by Finance Director.
 
 
 </li>
 </ul>
 Job Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or a related field.
 </li>
 <li>
 8-10 years of experience including 3 years in a similar position.
 </li>
 <li>
 Very good command of English Language.
 </li>
 <li>
 Very good command of: Microsoft Dynamics 365 ERP system, Student software Power campus and MS. Office Applications, especially Word, Excel &amp; Power Point)
 </li>
 <li>
 Knowledge of administrative and data management procedures.
 </li>
 <li>
 Good problem analysis, assessment and communication skills.
 </li>
 <li>
 Problem solving and decision-making skills.
 </li>
 <li>
 Excellent planning, organizing time and work management.
 
 
 </li>
 </ul>
 If you are interested, kindly submit your CV to: Recruitment@nu.edu.eg
 
 
 Please mention (Accounting Supervisor) in the subject field.
</div>

Accounting Supervisor

vision source

Job Overview Vision Source, a leading Collection and Contact Centre Company, is seeking a meticulous and experienced General Accountant to join our dynamic finance team. This is a Full-Time position based in our Giza, Egypt office. The successful candidate will be responsible for managing the day-to-day accounting operations, ensuring the accuracy of financial records, and contributing to the overall financial health of the organization. Responsibilities * Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger entries. * Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information. * Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. * Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with established standards. * Support the month-end and year-end closing processes to ensure timely and accurate financial reporting. * Ensure compliance with local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. * Assist with budget preparation and financial forecasting activities. * Liaise with internal and external auditors during financial and operational audits. Qualifications &nbsp;* minimum one year of experience in the same position * Bachelor’s degree in Accounting, Finance, or a relevant field. * Proven experience working as a General Accountant or in a similar role. * In-depth understanding of accounting principles, financial statements, and bookkeeping procedures. * Excellent proficiency in MS Office, with advanced skills in Microsoft Excel. * Experience with accounting software packages is highly desirable. * Strong analytical skills with an exceptional eye for detail and a high level of accuracy. * Excellent organizational skills and the ability to manage multiple tasks and meet deadlines. * Strong written and verbal communication skills in both English and Arabic. * A professional accounting qualification (e.g., ACCA, CMA) or progress towards one would be a significant advantage.

General Accountant

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