account opening & data entry representative

account manager

account manager - internal

account opening & data entry representative Jobs in Cairo

accountant - general accounts Jobs in Cairo

accountant - general accounts

accounts manager

accountant general accounts

Air Arabia

<div>
 
 Job Purpose
 
 
 
 To analyze, process and maintain Company&rsquo;s financial transactions and records ensuring compliance with approved accounting standards and procedures. Assists in preparing budgets, financial reports and financial analysis, and in coordinating with external parties such as government departments, banks, auditors, GSAs and suppliers in order to facilitate function-related work as per Air Arabia adopted policies and procedures.
 
 
 
 Key Result Responsibilities
 
 
 
 <ul>
 <li>
 Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
 </li>
 <li>
 Ensures the accuracy and correctness of all financial entries carried by him/her in the Oracle Fusion system in conformity with recognized financial dimensions. Documents financial transactions by entering account information.
 </li>
 <li>
 Handles all the fuel and handling &ldquo;Landing, Ground, Technical and overfly&rdquo; vendors&rsquo; invoices and queries timely and accurately; posts the invoices for approval in line with adopted procedures; interacts with users from other departments whenever necessary to resolve issues and obtain approvals and process timely payments without any delays.
 </li>
 <li>
 To be aware of fleet maintenance costs and ensure all costs and spare parts recorded in AMOS system.
 </li>
 <li>
 Executes all assigned accounts Debit Notes/Credit Notes ensuring timely and accurate posting to cost elements in Oracle Fusion system.
 </li>
 <li>
 Ensures that, fuel price notifications are received from all the fuel suppliers in timely manner, are reviewed with contractual terms and highlight to Manager Management Accounts for any discrepancies, fuel prices are updated in the system.
 </li>
 <li>
 Monitors the flow of activities with outsource service providers and ensures all invoices are posted on timely basis and addresses issues if any for remedial actions.; maintains and communicates the procedural manual to the service providers.
 </li>
 <li>
 Ensures all the Bank Guarantees received from Fuel Suppliers are renewed as per agreed terms and timeframes in line with Company&rsquo;s procedures.
 </li>
 <li>
 Reconciles financial discrepancies by collecting and analyzing accounts information for the general accounts such as suppliers on monthly basis including Supplier Balance Reconciliations.
 </li>
 <li>
 Reviews all fuel related cost accounts before monthly and annual closing by compiling all related information.
 
 
 </li>
 </ul>
 Key Result Responsibilities
 
 
 <ul>
 <li>
 Reviews non-technical costs areas and statements with respective departments with objectives for cost reduction; reviews actual expenditure to prepare budgets accordingly.
 </li>
 <li>
 Prepares special financial reports periodically such as the MIS Reports by collecting, analyzing, and summarizing account information and trends. Secures financial information by completing data base backups.
 </li>
 <li>
 Coordinates with external auditors on schedules to facilitate their audits and ensure smooth inspection as per instructed by his/her seniors.
 </li>
 <li>
 Maintains supplier confidence and protects operations by keeping financial information confidential.
 </li>
 <li>
 Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications and establishing personal networks.
 </li>
 <li>
 Contributes to team effort by accomplishing related results as needed.
 
 
 </li>
 </ul>
 
 Qualifications (Academic, Training, Languages)
 
 
 
 <ul>
 <li>
 Bachelor degree in Accounting / Finance/ Commerce or equivalent from a recognized university.
 </li>
 <li>
 Professional qualification is an advantage.
 </li>
 <li>
 Oracle Fusion &ndash; AMOS is an advantage.
 </li>
 <li>
 Proficient in Microsoft Office- Advanced Excel skills.
 </li>
 <li>
 Fluent in English Language.
 
 
 </li>
 </ul>
 
 Work Experience
 
 
 
 <ul>
 <li>
 3+ years of comprehensive working experience in corporate finance or accounting in any industry, preferably for a company operating on regional/multinational level.
 </li>
 <li>
 He/she must have worked in a mid-sized organization operating on a regional/multinational level, preferably in Airlines/Travel/Tourism industry; experience with low-cost airline would be an advantage.
 </li>
 <li>
 Strong math and numerical reasoning ability and high accuracy are mandatory for this role and familiar with formalities and pre-requisites associated with internal and external audits.
 </li>
 <li>
 Experienced in a computerized accounting environment is essential and very good exposure on financial models and new technologies in the industry.
 </li>
 <li>
 Excellent financial, analytical and reporting skills and capable of meeting deadlines without compromising quality of outcome and proven skills in analyzing data, identifying irregularities and recommending corrective measures.
 </li>
 <li>
 High attention to details, confidentiality, and ability to adhere to procedures and set measures are a must.
 </li>
 <li>
 Cost-oriented, possesses effective negotiation and problem solving skills and ability to use a balance of technical expertise, and interpersonal relations to interact with senior level stakeholders and external providers to support company&rsquo;s objectives.
 </li>
 </ul>
</div>

Accountant - General Accounts

Maison Pyramide

<div>
 
 The
 
 Accountant
 
 is responsible for preparing clients&rsquo; Invoices issuance, receiving, recording &amp; Payment accounts payable, financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, performing other accounting duties as assigned. This person will also be assisting in preparing monthly closing processes, forecasting and budgeting, customer billing as well as keeping records and reports.
 
 
 
 
 
 
 JOB DUTIES &amp; RESPONSIBILITIES
 
 
 
 
 Financial Operations &amp; Cash Management
 
 
 <ul>
 <li>
 Manage all cash payments and ensure accurate reconciliation of actual cash with accounting books.
 </li>
 <li>
 Oversee cash flow monitoring and report any discrepancies promptly.
 </li>
 <li>
 Maintain accurate and up-to-date accounting records for all cash transactions across the group.
 </li>
 </ul>
 
 
 Invoicing, Accounts Receivable &amp; Collection
 
 
 <ul>
 <li>
 Fully manage the invoicing cycle for the group: create, issue, and send invoices in a timely manner.
 </li>
 <li>
 Follow up proactively with clients to ensure payments are collected within agreed timelines.
 </li>
 <li>
 Maintain an organized system for tracking outstanding invoices and overdue accounts.
 </li>
 <li>
 Liaise with internal teams to ensure all billable items are captured and invoiced correctly.
 </li>
 </ul>
 
 
 Accounts Payable &amp; Supplier Coordination
 
 
 <ul>
 <li>
 Process supplier invoices and ensure timely payments.
 </li>
 <li>
 Maintain accurate AP records and monitor due dates to avoid delays.
 </li>
 <li>
 Communicate with suppliers, clients&rsquo; finance teams, and internal departments to resolve any issues related to invoicing or payments.
 </li>
 </ul>
 
 
 Accounting Records &amp; Reconciliation
 
 
 <ul>
 <li>
 Maintain and reconcile balance sheet and general ledger accounts for the group.
 </li>
 <li>
 Perform monthly bank reconciliations and ensure journals align with bank statements.
 </li>
 <li>
 Assist with month-end closing activities and prepare reconciliation schedules.
 </li>
 </ul>
 
 
 Reporting &amp; Financial Statements
 
 
 <ul>
 <li>
 Summarize and prepare financial status reports, transaction summaries, and other required financial documentation.
 </li>
 <li>
 Support the preparation of management reports and internal presentations on financial performance.
 </li>
 </ul>
 
 
 Audit &amp; Compliance
 
 
 <ul>
 <li>
 Manage all annual audit requirements and coordinate with external audit firms.
 </li>
 <li>
 Assist with the annual audit, ensuring all documentation is complete and accurate.
 </li>
 <li>
 Ensure compliance with tax regulations, including VAT, withholding tax, and any other applicable requirements.
 </li>
 <li>
 Handle state business registrations, contract reviews, and any regulatory filings as needed.
 </li>
 </ul>
 
 
 Internal Coordination
 
 
 <ul>
 <li>
 Liaise with internal teams across all offices to ensure alignment on financial procedures and timely submission of required documents.
 </li>
 <li>
 Track and process employees&rsquo; expenses and reimbursements, ensuring compliance with company policy.
 </li>
 <li>
 Contribute to ongoing process improvements in financial operations.
 </li>
 <li>
 Support ad-hoc financial tasks and projects as assigned.
 </li>
 </ul>
 
 
 
 
 
 KNOWLEDGE &amp; EXPERIENCE
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in
 
 Accounting
 
 ,
 
 Finance
 
 , or
 
 Economics
 
 or equivalent experience
 </li>
 <li>
 At least 2 years of experience
 </li>
 <li>
 Excellent knowledge of Microsoft Office
 </li>
 <li>
 Good communications skills
 </li>
 <li>
 Excellent organizational skills
 </li>
 <li>
 Very detailed oriented
 </li>
 <li>
 Fluent in English
 </li>
 </ul>
 
 
 
 
 
 SKILLS &amp; ABILITIES
 
 
 <ul>
 <li>
 Excellent
 
 Communications
 
 skills
 </li>
 <li>
 
 Articulate
 
 in both written and spoken English
 </li>
 <li>
 Strong
 
 analytical
 
 skills
 </li>
 <li>
 Confidentiality in handling sensitive financial information
 </li>
 <li>
 
 High attention to detail and accuracy
 
 </li>
 <li>
 
 Ability
 
 to work under pressure and handle multiple priorities
 </li>
 </ul>
 
 
 
 
 If you are interested send your CV to hr@maisonpyramide.com mentioning the title in the subject line.
 
 
 
</div>

Financial Accounting Specialist

COA Holding Company

<div>
 
 Job Summary
 
 
 
 The Junior General Accountant supports daily accounting operations and assists in
 
 
 maintaining accurate financial records under the supervision of senior accounting staff.
 
 
 
 Job Responsibilities
 
 
 
 1- Assist in recording daily accounting transactions.
 
 
 2- prepare basic journal entries.
 
 
 3- Support month-end closing activities.
 
 
 4- Assist in account reconciliations.
 
 
 5- Maintain proper filing and documentation.
 
 
 6- Support senior accountants as needed.
 
 
 
 Job Communication
 
 
 
 <ul>
 <li>
 Coordinate with accounting team members.
 </li>
 <li>
 Communicate with other departments when required.
 </li>
 <li>
 Report to Senior Accountant / Accounting Manager.
 </li>
 <li>
 Preferable candidate:
 
 
 </li>
 </ul>
  Bachelor&rsquo;s degree in Accounting or Finance.
 
 
  1&ndash;2 years of accounting experience.
 
 
  Basic knowledge of accounting principles.
 
 
  Familiar with Excel and ERP systems.
 
 
  attentive to details and willingness to learn.
 
 
 
  Odoo User Experience Is Preferred.
 
 
 
 Interested Candidates can apply on : Shams.elbeltagy@coaholding.com
</div>

Junior Accountant

Cilantro

<div>
 We are seeking a meticulous and detail-oriented Accounts Receivable (AR) Accountant to join our dynamic Finance team at a leading company in the Food, Beverages, and Tobacco industry. The ideal candidate will be responsible for managing our accounts receivable processes, ensuring timely collection of payments, and maintaining positive relationships with our clients. This role is crucial to our financial health and operational efficiency.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
 </li>
 <li>
 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
 </li>
 <li>
 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
 </li>
 <li>
 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
 </li>
 <li>
 Conduct credit assessments on new and existing customers to minimize financial risk.
 </li>
 <li>
 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
 </li>
 <li>
 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
 </li>
 <li>
 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
 </li>
 <li>
 Strong understanding of accounting principles and practices related to accounts receivable management.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
 </li>
 <li>
 Excellent analytical skills with attention to detail and accuracy in data entry.
 </li>
 <li>
 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
 </li>
 <li>
 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
 </li>
 </ul>
</div>

AR Accountant

Mumzworld.com

<div>
 A Junior Shared Accountant plays a vital role in managing a company's financial obligations by ensuring timely and accurate processing of payments to suppliers and vendors. This entry-level position is ideal for individuals starting their careers in finance or accounting.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Invoice Processing: Receive, verify, and enter supplier invoices into the accounting system, ensuring accuracy and compliance with company policies.
 </li>
 <li>
 Payment Preparation: Assist in preparing and executing payment runs, including electronic transfers and checks, in accordance with agreed payment terms.
 </li>
 <li>
 Vendor Communication: Respond to supplier inquiries, resolve discrepancies, and maintain positive relationships with vendors.
 </li>
 <li>
 Record Maintenance: Maintain accurate and organized financial records, including filing of invoices and payment confirmations.
 </li>
 <li>
 Reconciliation: Assist in reconciling vendor statements and resolving any outstanding issues to ensure accounts are up to date.
 </li>
 <li>
 Support Month-End Closing: Contribute to the month-end closing process by providing necessary documentation and reports.
 
 
 </li>
 </ul>
 
 Required Skills &amp; Qualifications
 
 
 
 <ul>
 <li>
 Educational Background: High school diploma or equivalent; an associate degree in accounting or finance is advantageous.
 </li>
 <li>
 Attention to Detail: Ability to process financial data accurately and identify discrepancies.
 </li>
 <li>
 Organizational Skills: Proficiency in managing multiple tasks and meeting deadlines in a fast-paced environment.
 </li>
 <li>
 Communication Skills: Effective verbal and written communication abilities for interacting with vendors and internal teams.
 </li>
 <li>
 Technical Proficiency: Familiarity with accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite, especially Excel.
 
 
 </li>
 </ul>
 
 Desirable Attributes
 
 
 
 <ul>
 <li>
 Team Player: Willingness to collaborate with colleagues and contribute to a supportive work environment.
 </li>
 <li>
 Problem-Solving Abilities: Capability to identify issues and implement effective solutions promptly.
 </li>
 <li>
 Adaptability: Flexibility to handle changing priorities and learn new systems or processes as needed.
 
 
 </li>
 </ul>
 This role offers a foundational experience in the finance department, providing exposure to various aspects of accounts payable processes. It's an excellent opportunity for individuals aiming to build a career in accounting or finance.
 
 
 If you're interested in exploring current job openings for Junior Shared Accountant in your area, feel free to ask for assistance in finding opportunities that match your qualifications and career goals.
</div>

Junior Shared Accountant

Talaat Moustafa Group

<div>
 
 
 Job Summary
 
 
 
 The Accounts Receivable / Store Revenue Accountant is responsible for ensuring accurate recording, reconciliation, and reporting of store sales and customer-related transactions. The role focuses on daily POS-to-ERP postings, cash and card reconciliations, store deposit tracking, and managing customer accounts and loyalty program accounting.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Post daily store sales from POS systems to ERP, ensuring accuracy and completeness.
 </li>
 <li>
 Perform daily cash and card reconciliations, investigating and resolving variances promptly.
 </li>
 <li>
 Track and monitor store cash deposits, ensuring timely bank deposits and proper documentation.
 </li>
 <li>
 Maintain and manage customer accounts, including balances, collections, and adjustments where applicable.
 </li>
 <li>
 Record, reconcile, and monitor loyalty program transactions, including points accrual, redemption, and related liabilities.
 </li>
 <li>
 Coordinate with store operations, treasury, and IT teams to resolve sales or payment discrepancies.
 </li>
 <li>
 Prepare periodic reports on sales performance, receivables aging, and reconciliation status.
 </li>
 <li>
 Support month-end closing activities related to store revenue and accounts receivable.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and accounting standards.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 3&ndash;5 years of experience in Accounts Receivable or revenue accounting, preferably in retail or multi-store environments.
 </li>
 <li>
 Hands-on experience with POS systems and ERP integration.
 </li>
 <li>
 Strong understanding of cash handling, card settlements, and bank reconciliation processes.
 </li>
 <li>
 Experience in loyalty program accounting is a strong advantage.
 </li>
 <li>
 High attention to detail and numerical accuracy.
 </li>
 <li>
 Strong analytical and reconciliation skills.
 </li>
 <li>
 Ability to work under pressure and meet daily deadlines.
 </li>
 <li>
 Good communication skills and ability to coordinate with multiple stakeholders.
 </li>
 <li>
 Proficiency in MS Excel; ERP system experience (SAP, Oracle, Dynamics, or similar) is preferred.
 </li>
 </ul>
</div>

Accounts Receivable Accountant

Solenis

<div>
 Exempt,
 
 Grade 14
 
 
 
 Sales Incentive Program (
 
 SIP
 
 ) eligible
 
 
 
 GENERAL SCOPE
 
 
 
 Manages an assigned account, or group of accounts, with the primary responsibility to create value for the assigned customers through the technical service they provide; and identifying new product opportunities and selling to existing customers. A Sales Service Professional&rsquo;s sole focus is to maintain revenue, price capture and to improve gross profit. A Sales Service Professional may work on attaining new business where appropriate, but that is not their primary assignment or job responsibility.
 
 
 
 KNOWLEDGE
 
 
 
 Good knowledge of the job. Substantial acquaintance with and understanding of general aspects of the job with a limited understanding of the technical phases of the job.
 
 
 
 JOB COMPLEXITY
 
 
 
 Performs a variety of activities which involve standard procedures. Gathers and manipulates common data, verifies adequacy and appropriateness; develops charts, diagrams, and standard reports. In technical or production positions, may also set up and operate standard electronic or mechanical equipment used to develop, produce and/or test products or process data.
 
 
 
 IMPACT
 
 
 
 Impact to overall activity limited to immediate functional area. Errors could result in rework, and minor schedule impact.
</div>

Account Manager

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