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Serioplast SpA

<div>Serioplast, a Global Leader in Rigid Plastic Packaging, is Looking for a AR Accountant for its plant in 6October Giza. 
Are you an AR Accountant looking for an exciting opportunity to thrive in a fast-paced, global environment? Join us and take your career to new heights! 
What will you do?<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> 

What are we looking for? 
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> 

What do we offer?<ul><li>
Continuous training: Grow professionally by working alongside industry experts.</li><li>
Dynamic and international environment: Join a team engaged in global projects.</li><li>
Career growth opportunities in an industry leading company.</li><li>
Flexible working hours and smart working (defined days per month).</li><li>
Internal mobility: Opportunities for job rotation and career progression</li></ul> 
Sounds like a fit? We&rsquo;d love to hear from you! 
Want to know more about us? Check out Who We Are and discover what makes us unique! 
 
Upon sending their application, the candidate grants specific consent to the processing of personal data, in accordance with current legislation on privacy. The privacy policy is available at the following link: https://www.serioplast.com/contents/10_Privacy_E-Recruitment_en.pdf 
Serioplast is an equal employment opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law. 

KLUWDbVp3K</div>

Accountant AR

EVA Pharma

<div>Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. 
Job Summary 
We are seeking a passionate and talented Senior Accountant to join our dynamic team.
The ideal candidate will contribute to our mission of enhancing human health and well-being, ensuring that we meet the highest standards of excellence in our industry.<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul><li>
Manage day-to-day accounting activities, ensuring compliance with regulatory requirements and financial principles.</li><li>
Conduct monthly, quarterly, and annual financial reporting, providing insights and analysis to support business decisions.</li><li>
Oversee the preparation and maintenance of accurate financial statements, ensuring they are complete and timely.</li><li>
Collaborate with various departments to support budgeting, forecasting, and financial planning activities.</li></ul>
Requirements<ul><li>
Bachelor&rsquo;s Degree in Accounting or Finance.</li></ul><ul>
<li>Minimum of 2-5 years of relevant AR experience, preferably in the pharmaceutical / FMCG or manufacturing industry.</li>
<li>Strong knowledge of accounting principles, standards, and regulations.</li>
<li>Proficient in using accounting software and MS Excel. Experience with ERP systems is a plus.</li>
<li>Proficiency in both spoken and written English is a must.</li>
<li>Strong analytical, problem-solving abilities, and communication skills.</li></ul></div>

Senior Accountant

NymCard

<div>Our Company

NymCard&rsquo;s mission is to enable fintech and financial innovators to launch frictionless payment programmes with our modern infrastructure, at record speed. Our open API modern card issuing platform provides flexibility and control to issue cards, authorise transactions, and manage payment operations with just one integration and one partner.

We are a team of industry experts and technology innovators who take a dynamic approach to solving complex industry challenges. NymCard has an open and collaborative work environment and together we make up the NymCardian Nation. We power possibilities for our customers and each other by bringing the best talent together to do the best quality work we can. 
The Role

We are hiring a Junior Billing Specialist to support invoice preparation, scheme billing verification, and month end billing and revenue reconciliation. You will prepare invoices in line with contracts and service agreements, verify scheme billing against Ncore and settlement files, and keep accurate billing logs that are audit ready.

You will maintain the billing calendar and cut offs, assemble invoice back up, and ensure correct tax, currency, and pricing are applied. You will handle client billing queries, coordinate fixes with Finance, Account Management, and Operations, and keep ageing and collections views current. Growth in this role looks like taking ownership of a portfolio of accounts, improving templates and checks, and contributing reliable inputs for revenue and AR reporting. 
What You&rsquo;ll Be Doing
<ul>
<li>Prepare and issue client invoices from contracts, and usage reports; validate items, taxes, currency, and approvals.</li>
<li>Verify scheme billing data by matching scheme reports to Ncore and Scheme fees files; investigate differences and post approved adjustments</li>
<li>Support month end billing and assist with revenue reconciliation and accruals; compile invoice back up and summaries for review</li>
<li>Maintain billing logs and documentation to an audit ready standard, including versioned templates, approvals, and evidence</li>
<li>Handle client billing queries professionally and coordinate resolutions with Finance, Account Management, and Operations</li>
<li>Prepare ageing reports and collections follow ups; track disputes, credit notes, and payment promises</li>
<li>Maintain the billing calendar, cut offs, and delivery timelines; ensure numbering and sequencing are correct</li>
<li>Keep pricing tables and rate cards current with approved changes and aligned to executed contracts and amendments, including proration, minimums, one off charges, and effective dates.</li>
<li>Produce monthly billing and revenue summaries for stakeholders with clear, traceable inputs</li>
<li>Keep SOPs, trackers, and templates up to date; suggest small improvements that reduce errors or rework</li></ul> 
What You Bring
<ul>
<li>1 to 3 years in billing, accounts receivable, finance operations, or a similar role in banking, fintech, or SaaS</li>
<li>Working knowledge of invoicing and AR processes and basic revenue concepts</li>
<li>Proficiency in Excel including pivots, XLOOKUP, text to columns, and comfort handling CSV files</li>
<li>Familiarity with scheme billing and reconciliation against internal systems such as Ncore or similar</li>
<li>Strong documentation habits, attention to detail, and reliable follow through under time pressure</li>
<li>Clear written and verbal communication with a customer focused approach to queries</li></ul> 
Bonus Points
<ul>
<li>Experience with ERP or billing systems such as NetSuite, Oracle, or SAP</li>
<li>Basic SQL for lookups and validations</li>
<li>Exposure to multi currency invoicing, VAT, and credit note workflows</li></ul></div>

Junior Billing Specialist

Linah Group

<div><ul><li>Supervise and mentor a team of accountants, providing guidance and training as needed.</li>
<li>Manage day-to-day accounting activities, including accounts payable, accounts receivable, general ledger entries, and reconciliations.</li>
<li>Ensure financial transactions are recorded accurately and in compliance with applicable accounting standards and regulations.</li>
<li>Prepare and review financial statements, including income statements, balance sheets, and cash flow statements.</li>
<li>Manage the month-end and year-end closing processes, ensuring timely and accurate financial reporting.</li>
<li>Collaborate with auditors and participate in annual financial audits, providing necessary documentation and explanations.</li>
<li>Monitor and analyze financial data to identify trends, variances, and areas for improvement.</li>
<li>Develop and implement accounting policies, procedures, and internal controls to safeguard company assets.</li>
<li>Work closely with other departments to provide financial information and support for decision-making.</li>
<li>Assist in the preparation of budgets and forecasts, and track performance against budgeted targets.</li>
<li>Stay updated on changes in accounting standards and ensure compliance with new regulations.</li>
<li>Assist in special projects and initiatives, as required by senior management.</li>
<li>Maintain confidentiality and integrity of financial data and transactions.</li>
</ul>Requirements
<ul><li>A bachelor's degree in accounting, finance, or a related field.</li>
<li>Holding a professional accounting certification such as Certified Public Accountant (CPA) or Chartered Accountant (CA) is often preferred.</li>
<li>experience in using Microsoft dynamics system is a plus.</li>
<li>A minimum of 5-7 years of relevant accounting experience, including experience in progressively responsible accounting roles. Prior experience in a supervisory or management capacity is highly desirable. Proficiency in accounting software and Microsoft Excel.</li>
<li>Experience in FMCG, as it provides an understanding of industry-specific accounting practices and regulations.
</li><li>Effective communication skills, both written and verbal.</li>
<li>Ability to work independently and collaboratively in a team environment.</li>
<li>Strong ethical and professional conduct in handling sensitive financial information.</li>
</ul>Benefits<ul>
<li>Social insurance coverage</li>
<li>Medical insurance coverage</li></ul></div>

Accounting Supervisor

Riseup Group

We're looking for an experienced and detail-oriented General Accountant to join our team. In this role, you will be a key part of our finance department, handling the financial operations for our outsourcing and recruitment services. You will manage the entire financial life cycle, from daily transactions and general ledger management to tax compliance and payroll. This position requires someone with a high degree of integrity and strong attention to detail.Key Responsibilities<ul><li>General Ledger Management: Take full ownership of the general ledger, ensuring the integrity and accuracy of all financial data. This includes preparing and posting accurate and timely journal entries, and performing regular reconciliations.</li><li>Tax &amp; Regulatory Compliance: Prepare and file all required monthly, quarterly, and annual tax reports, including Value Added Tax (VAT), withholding tax, and corporate income tax.</li><li>Ensure the company's financial practices are in full compliance with Egyptian tax laws and regulations.</li><li>Assist with tax audits and prepare all necessary documentation for review by the tax authorities.</li><li>Stay up-to-date with new tax laws and regulations in Egypt to ensure the company remains compliant.</li><li>Manage the entire payroll process for all outsourced employees working at various client companies, ensuring accurate calculations for social and medical insurance deductions.</li><li>Generate and issue invoices to clients, ensuring accuracy and timely delivery.</li><li>Track and manage accounts receivable and accounts payable on a day-to-day basis.</li><li>Reconcile bank statements and financial accounts regularly.</li><li>Prepare financial reports, including profit and loss statements and balance sheets.</li><li>Assist with month-end and year-end closing procedures.</li><li>Communicate with clients and vendors regarding invoices, payments, and other financial inquiries.</li></ul>Qualifications &amp; Requirements<ul><li>A bachelor's degree in Accounting or Finance.</li><li>5+ years of experience as a General Accountant, preferably with experience in a BPO, outsourcing, or recruitment agency.</li><li>Proven experience with Egyptian tax laws and regulations.</li><li>Proficiency in accounting software and strong command of Microsoft Excel.</li><li>Good command of English, both written and spoken, to handle professional correspondence and emails.</li><li>High level of integrity, honesty, and a strong sense of responsibility.</li><li>Exceptional attention to detail and accuracy.</li><li>Ability to manage multiple tasks and deadlines efficiently.</li><li>Strong knowledge of accounting principles and practices.</li><li>Experience with financial reporting and analysis.</li><li>Ability to work independently and as part of a team.</li><li>Professional certification such as Certified Public Accountant (CPA) is a plus.</li></ul>What we offer<ul><li>Competitive salary.</li><li>Social and medical insurance.</li><li>Opportunities for professional growth and development.</li></ul>If you're a dedicated accounting professional with a passion for numbers and a commitment to excellence, we encourage you to apply. Please submit your resume and a cover letter detailing your relevant experience to maie.shendy@riseupgrp.comJob Type: Full-timePay: E&pound;15,000.00 - E&pound;20,000.00 per monthAbility to commute/relocate:<ul><li>Giza: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 5 years (Preferred)</li></ul>

General Accountant

<div>Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. 
Job Summary 
We are seeking a passionate and talented Oracle Finance Professional to join our dynamic team.
The ideal candidate will contribute to our mission of enhancing human health and well-being, ensuring that we meet the highest standards of excellence in our industry.
Key Responsibilities:
<ul><li>Serve as a techno-functional expert across Oracle Finance modules, including General Ledger (GL), Tax, Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management.</li>
<li>Provide advanced troubleshooting and resolution for complex Oracle Finance issues, coordinating with IT and Oracle support.</li>
<li>Lead configuration and customization efforts to align Oracle Finance modules with evolving business and regulatory requirements.</li>
<li>Collaborate with cross-functional teams to ensure seamless integration between Finance and other Oracle modules (e.g., SCM, HR).</li>
Design and implement enhancements and new functionalities within Oracle Finance modules. 
<li>
</li></ul>Requirements<ul><li>
Bachelor&rsquo;s degree in Information Technology, Business or a related field.</li></ul><ul>
<li>4- 5 years of experience in Oracle Finance modules with a strong track record in techno-functional roles.</li>
<li>Experience with Oracle E-Business Suite (EBS); exposure to Oracle Fusion Cloud Financials is a plus.</li>
<li>Proficiency in Oracle reporting tools, SQL, and financial data analysis.</li>
<li>Familiarity with Oracle integration tools, workflow configuration, data migration, and system customization and APIs.</li></ul></div>

Oracle Finance Professional (Consultant level)

EVA pharma

<div>
 
 Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for&nbsp;Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for&nbsp;our team members.
 
 
 
 
 Job Summary
 
 
 
 We are seeking a passionate and talented
 
 Oracle Finance Professional
 
 to join our dynamic team.
 
 
 The&nbsp;ideal candidate will contribute to our mission of enhancing human health and well-being,&nbsp;ensuring that we meet the highest standards of excellence in our industry.
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Serve as a techno-functional expert across Oracle Finance modules, including General Ledger (GL), Tax, Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management
 </li>
 <li>
 Provide advanced troubleshooting and resolution for complex Oracle Finance issues, coordinating with IT and Oracle support
 </li>
 <li>
 Lead configuration and customization efforts to align Oracle Finance modules with evolving business and regulatory requirements
 </li>
 <li>
 Collaborate with cross-functional teams to ensure seamless integration between Finance and other Oracle modules (e.g., SCM, HR)
 </li>
 <li>
 Design and implement enhancements and new functionalities within Oracle Finance modules.
 
 </li>
 
 
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Information Technology, Business or a related field
 </li>
 </ul>
 <ul>
 <li>
 4- 5 years of experience in Oracle Finance modules with a strong track record in techno-functional roles
 </li>
 <li>
 Experience with Oracle E-Business Suite (EBS); exposure to Oracle Fusion Cloud Financials is a plus
 </li>
 <li>
 Proficiency in Oracle reporting tools, SQL, and financial data analysis
 </li>
 <li>
 Familiarity with Oracle integration tools, workflow configuration, data migration, and system customization and APIs.
 
 </li>
 </ul>
</div>

Explore 8+ Accountant ar in Giza this September. Find roles across top companies and apply now to boost your career.

8 accountant ar jobs IN Giza

Accountant AR

Senior Accountant

Junior Billing Specialist

Accounting Supervisor

General Accountant

Oracle Finance Professional (Consultant level)

Oracle Finance Professional (Consultant level)