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

Talent 360 ME

<div>
 Talent 360 is hiring a General Accountant for one of our FMCG clients operating in the import &amp; export field.
 
 
 
 Job Responsibilities
 
 
 
 Record, review, and maintain daily accounting transactions in accordance with accounting standards and company policies.
 
 
 Manage import and export accounting processes, including supplier invoices, customs duties, freight, clearance fees, and shipment-related costs.
 
 
 Prepare and reconcile Accounts Payable (AP) and Accounts Receivable (AR).
 
 
 Perform regular bank and cash reconciliations.
 
 
 Monitor and record inventory transactions and calculate Cost of Goods Sold (COGS) for FMCG products.
 
 
 Assist in monthly, quarterly, and annual financial closing activities.
 
 
 Prepare basic financial statements and support management reporting.
 
 
 Ensure compliance with VAT regulations, customs duties, and local tax laws.
 
 
 Coordinate with procurement, logistics, and sales teams regarding shipment documentation and costing.
 
 
 Maintain accurate and organised accounting records and support internal and external audits.
 
 
 
 Requirements
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 2&ndash;4 years of experience as a General Accountant, preferably in FMCG and/or import &amp; export companies.
 
 
 Solid understanding of import/export documentation and shipment costing.
 
 
 Basic to intermediate knowledge of VAT, customs duties, and local tax regulations.
 
 
 Experience working with ERP systems (e.g., SAP, Oracle, Odoo, or similar).
 
 
 Strong proficiency in MS Excel.
 
 
 Good command of the English language.
 
 
 
 Working Conditions
 
 
 
 Working days: Monday to Friday
 
 
 Days off: Saturday &amp; Sunday
 
 
 Working hours: 11:00 AM &ndash; 7:00 PM
 
 
 
 Benefits
 
 
 
 Social Insurance
 
 
 Medical Insurance
 
 
 
 Location
 
 : Sheikh Zayed
</div>

Accountant

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

RATP Dev

<div><h2 class="jobSectionHeader">General Accountant</h2>
<div><ul><li><div>Fixed-term contract</div>
</li>
<li><div>Full-time</div>
</li>
<li><div>At least 2 years of experience (Junior level)</div>
</li>
<li><div>Bachelor degree</div>
</li>
<li><div>Accountant Specialist</div></li></ul></div></div>
 <div><div><div><div><h2 class="jobSectionHeader">Mission
</h2><div>JOB PURPOSE:
The General Accountant is a vital part of the finance team, responsible for maintaining accurate and detailed financial records, ensuring all transactions comply with company policies and legal regulations. This role involves controlling and monitoring company expenses, processing payments, verifying invoices, and performing essential account reconciliations to support the financial health of the organization.</div></div><div>
<h2 class="jobSectionHeader">Profile
</h2><div>RESPONSIBILITIES/DUTIES
Financial Operations &amp; Reporting<ul><li> Process daily accounting transactions with precision, including journal entries, accounts payable, and accounts receivable.</li><li> Prepare and process customer claims and invoices, ensuring all supporting reports and documentation are complete and accurate.</li><li> Manage the full cycle of vendor invoicing, from receipt and verification to payment processing, while ensuring all related documents and approvals are properly secured.</li><li> Prepare detailed vendor payment reports and book corresponding entries in the accounting system to maintain a clear record of all expenditures.</li><li> Assist in preparing and compiling monthly and yearly closing reports for management, as well as various ad-hoc reports as requested.</li></ul>
Accounting &amp; Documentation<ul><li> Maintain a well-organized and detailed archive of all accounts receivable (AR) and payment records, ensuring the archive is easily accessible to the finance team for quick reference and auditing.</li><li> Generate and provide aging reports and other required financial data to the commercial team to facilitate an efficient and timely collection process.</li><li> Perform regular account reconciliations to ensure accuracy and resolve any discrepancies promptly.</li></ul>
Systems &amp; Projects<ul><li> Provide support for various accounting projects and initiatives as they arise.</li><li> Assist in the implementation of any new dimensions or modules within the company's ERP system, helping to ensure a smooth transition and proper data integration.</li></ul>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE
 QUALIFICATIONS:<ul><li> Bachelor's degree in Commerce with a major in Accounting.</li><li> Excellent command of both spoken and written English and Arabic.</li></ul>
KNOWLEDGE:<ul><li> High proficiency in Microsoft Office applications, particularly Excel (e.g., pivot tables, VLOOKUP, and financial functions) is essential.</li><li> Strong understanding of financial figures and accounting principles.</li><li> Familiarity with ERP and accounting systems; experience with Microsoft Dynamics is a plus.</li></ul>
EXPERIENCE:<ul><li> 0 to 3 years of relevant work experience in an accounting role.</li></ul>
DESIRED BEHAVIORS &amp; EXPERIENCES<ul><li> Strong analytical and problem-solving skills, with a keen attention to detail.</li><li> Ability to work effectively in a team environment, with excellent collaboration and communication skills.</li><li> High level of professionalism and integrity in all interactions and tasks.</li><li> A proactive and adaptable attitude with the ability to manage multiple tasks effectively under tight deadlines.</li></ul></div></div></div></div>
<div><div><div><h3 class="jobSectionHeader">Location</h3>
<div><div><div>Location</div></div>
<div>Address</div>
</div>Cairo, Cairo, Egypt</div></div></div></div><div></div>

Nahla Farid

About UsThe company founded in Cairo in 1979, is a leading company in the field of Wood flooring, Stairs,Pergolas. With over 45 years of experience, we have a diverse portfolio of Residential andCommercial projects across Egypt. Our core values include trustworthiness, uniqueness, andcustomer satisfaction.Job SummaryWe are seeking a dynamic and experienced General Accountant to join our company. The ideal candidate will manage financial records, process transactions, and ensure accuracy and compliance by handling tasks like accounts payable/receivable, bank reconciliations, and preparing financial reports. Key responsibilities include maintaining accurate ledgers, assisting with audits, and communicating with vendors and clients, all while staying current on accounting standards. .Responsibilities&bull;⁠ Maintain financial records: Keep accurate and complete records, including ledgers, journals, invoices, and receipts.&bull;⁠ Process transactions: Record and verify financial transactions, process invoices, payments, and reimbursements for accounts payable and receivable.&bull;⁠ Reconcile accounts: Reconcile bank statements, vendor accounts, and general ledger entries to ensure accuracy.&bull;⁠ Financial reporting: Prepare and review monthly, quarterly, and annual financial reports and spreadsheets.&bull;⁠ Assist with audits: Support internal and external audits by providing necessary documentation and resolving discrepancies.&bull;⁠ Communicate: Liaise with vendors, suppliers, and clients to resolve discrepancies, confirm charges, and discuss account statuses.&bull;⁠ Assist with taxes: Prepare and file tax returns and ensure timely payment of taxes.&bull;⁠ Support month-end and year-end close: Assist with the closing of financial records at the end of reporting periods.Qualifications&bull;⁠ ⁠A Bachelor's degree in accounting, finance, or a related business field is often required.&bull;⁠ ⁠3+ years of experience in Wood flooring accounting (is a plus) or it can be in Marble &amp; Furnitures.&bull;⁠ ⁠Ability to analyze financial data, identify discrepancies, and solve accounting problems.Benefits&bull;⁠ ⁠Competitive salary.&bull;⁠ 8 hours working shift, and overtime applies when it occurs.&bull;⁠ Bus transportation allowance from selective locations.&bull;⁠ ⁠Opportunities for professional development and growth.&bull;⁠ ⁠Supportive and collaborative work environment.Location &amp; Working hoursWe are seeking a dynamic and experienced Accountant specialist to join our company. The ideal candidate will manage financial records, process transactions, and ensure accuracy and compliance by handling tasks like accounts payable/receivable, bank reconciliations, and preparing financial reports. Key responsibilities include maintaining accurate ledgers, assisting with audits, and communicating with vendors and clients, all while staying current on accounting standards. .&bull;⁠ Maintain financial records: Keep accurate and complete records, including ledgers, journals, invoices, and receipts.&bull;⁠ Process transactions: Record and verify financial transactions, process invoices, payments, and reimbursements for accounts payable and receivable.&bull;⁠ Reconcile accounts: Reconcile bank statements, vendor accounts, and general ledger entries to ensure accuracy.&bull;⁠ Financial reporting: Prepare and review monthly, quarterly, and annual financial reports and spreadsheets.&bull;⁠ Assist with audits: Support internal and external audits by providing necessary documentation and resolving discrepancies.&bull;⁠ Communicate: Liaise with vendors, suppliers, and clients to resolve discrepancies, confirm charges, and discuss account statuses.&bull;⁠ Assist with taxes: Prepare and file tax returns and ensure timely payment of taxes.&bull;⁠ Support month-end and year-end close: Assist with the closing of financial records at the end of reporting periods.&bull;⁠ ⁠A Bachelor's degree in accounting, finance, or a related business field is often required.&bull;⁠ ⁠3+ years of experience in Wood flooring accounting (is a plus) or it can be in Marble &amp; Furnitures.&bull;⁠ ⁠Ability to analyze financial data, identify discrepancies, and solve accounting problems.&bull;⁠ ⁠Competitive salary.&bull;⁠ 8 hours working shift, and overtime apply when occurs.&bull;⁠ Bus transportation allowance from selective locations.&bull;⁠ ⁠Opportunities for professional development and growth.&bull;⁠ ⁠Supportive and collaborative work environment.&bull;⁠ Location: AboRawash, Gizah&bull;⁠ Duities: from 8:00 AM till 4:30 PMJob Type: Full-timePay: From E&pound;15,000.00 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>What is your current salary package?</li><li>What is your expected salary?</li><li>Do you have 3+ years of experience in wood flooring, furniture, Marble or the related industry?</li><li>Are you ok with the work location?</li></ul>Work Location: In person

Transmares

<div>Job Purpose

To manage and oversee the Accounts Receivable function, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts. The Senior AR Accountant plays a key role in maintaining healthy cash flow, minimizing credit risk. This position supports the finance team by providing insights into receivables performance, resolving complex payment issues, and contributing to continuous process improvement.

Duties &amp; Responsibilities

Payment Cycle
<ul>
<li>Generate and send out invoices and claims to customers on regular basis</li>
<li>Manage guarantee checks &amp; LG &lsquo;s.</li>
<li>Handle collection of cash &amp; checks on regular basis</li>
</ul>
Accounting Records
<ul>
<li>Maintain financial AR records up to date on regular basis</li>
<li>Maintain general ledger accounts by reviewing and verifying accounts receivable balances on regular basis</li>
<li>Correct errors by adjusting AR journal entries whenever required</li>
<li>Maintain accounts receivable customer files and records up to date along with supporting documents</li>
<li>Sending customers invoices, payments notifications &amp; credit control</li>
<li>Proceed with file transfers and receipts</li>
<li>Finalize monthly reconciliations and mark invoices as paid</li>
<li>Make sure that estimates are completed, and revenues are printed on time</li>
<li>Update system and credit agreements log</li>
<li>Follow up on payment dues and resolve discrepancies and issues</li>
</ul>
Accounting Reporting
<ul>
<li>Provide financial status by preparing special reports as per request concerning specific cases</li>
</ul>
Requirements &amp; Qualifications
<ul>
<li>Bachelor&rsquo;s Degree in Accounting or Finance</li>
<li>3-5 Years of recent experience with Accounts Payable, Accounts Receivable and other functions</li>
<li>1+ years of billing and collections (Shipping field is a plus)</li></ul></div>

Senior AR Accountant

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

Explore 389+ Accountant general accounts in Egypt this January. Find roles across top companies and apply now to boost your career.

389 accountant general accounts jobs IN Egypt

Accountant - General Accounts

Accountant

General Accountant

General Accountant

General Accountant

Senior AR Accountant

Junior accountants