account manager

accounting manager

finance manager

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sales account manager

accountant

SamTech Group

<div><div><b>Job Title:</b> Junior Accountant (MALE ONLY)<br>
<b>Location:</b> SamTech Me Group &ndash; Egypt Office (New Cairo)<br>
<b>Reports to:</b> Operations Director<br>
</div><div><b>
Job Summary:</b><br>
SamTech Me Group is seeking a detail-oriented and organized Accountant to join our new Cairo office. This role combines human resources administration with accounting responsibilities, ensuring seamless operations across HR and finance functions. The ideal candidate will possess strong interpersonal skills and a high level of professionalism, excelling in both administrative support and financial record-keeping.<br>
</div><div><b>
Key Responsibilities:</b></div><div><b>
Accounting and Financial Management:</b></div><ul><li>
Process accounts payable and receivable transactions, including data entry and invoice verification.</li><li>
Perform payroll processing, ensuring accuracy and timeliness.</li><li>
Prepare and submit monthly financial reports, including expense tracking and reconciliation.</li><li>
Assist with budgeting and forecasting processes.</li><li>
Coordinate with external auditors during audits and ensure compliance with financial regulations.</li><li>
Maintain financial records and support month-end and year-end closing activities.</li></ul><div><br>
<b>
Administrative Support:</b></div><ul><li>
Provide general administrative support, such as managing office supplies and Petite cash ..</li><li>
Prepare documents and reports as needed.</li><li>
Manage filing systems and ensure all records are organized and accessible.</li><li>
Assist in organizing company events, meetings, and travel arrangements.</li><li>
Address and resolve employee inquiries related to HR policies, benefits, and payroll.</li><li>
Maintain and update employee records, attendance, and leave management.</li></ul><div><br>
<b>
Qualifications and Skills:</b></div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance.</li><li>
1+ years of experience in accounting</li><li>
Strong knowledge of accounting principles and payroll processing.</li><li>
Familiarity with HR practices, labor laws, and regulatory compliance.</li><li>
Proficiency in MS Office Suite (Word, Excel, Outlook) and accounting software (e.g., QuickBooks or similar).</li><li>
Excellent organizational and multitasking abilities.</li><li>
Strong communication and interpersonal skills.</li><li>
High level of integrity, confidentiality, and professionalism.</li></ul><div><br>
<b>
Preferred:</b></div><ul><li>
Experience in a technology or service-oriented industry.</li></ul><div></div><div><b><br>
What We Offer:</b></div><ul><li>
Opportunities for career growth and development within a dynamic, tech-driven environment.</li><li>
A collaborative workplace culture that values innovation and continuous improvement.</li></ul></div>

Accountant

Alira

<p>A high-end restaurant launching soon in Fifth Settlement, Cairo is seeking talented and committed professionals to join its team.</p><p>Accountant</p><p>Responsible for preparing financial reports, managing expenses and revenues, handling bank accounts, and overseeing inventory records.</p><p>Minimum 2 years of experience in the same field, preferably in hospitality or restaurant operations.</p><ul><li>Proficiency in relevant software (e.g., Excel, accounting or HR systems).</li><li>Strong communication and organizational skills, with a team-oriented mindset.</li><li>Punctual, detail-oriented, and committed to excellence.</li></ul><p>Job Type: Full-time</p>

Dentsu

<div></div><div><div>Job Description:</div><div>
We are looking for a detail-oriented and reliable Accountant to join our finance team. The role is responsible for supporting operational finance activities, ensuring accurate reconciliations, timely payments, and compliance with accounting standards and audit requirements. You will work closely with suppliers, internal stakeholders, and auditors to maintain accurate financial records and contribute to efficient monthly closing processes.</div><div></div><div>
Key Responsibilities</div><ul><li>
Follow Standard Operating Procedures, maintain process documentation, and ensure audit compliance.</li><li>
Maintain media supplier accounts and strengthen supplier relationships by performing monthly reconciliations, communicating on payments, differences, and credit notes.</li><li>
Book and prepare sundry supplier payments.</li><li>
Track overheads and maintain proper accruals in the books in line with accounting standards.</li><li>
Prepare monthly balance sheet reconciliations and recommend adjustments when necessary.</li><li>
Escalate issues promptly to the Operations Manager and suggest action plans for resolution.</li><li>
Provide accurate and timely information to support external, internal, and client audits.</li></ul><div></div><div>
Requirements</div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
Proven experience in accounting, with strong knowledge of reconciliations, accruals, and balance sheet management.</li><li>
Familiarity with audit requirements and compliance processes.</li><li>
Proficiency in accounting systems and MS Office (particularly Excel).</li><li>
Strong attention to detail and organizational skills.</li><li>
Ability to communicate effectively with suppliers and internal stakeholders.</li><li>
Problem-solving mindset with the ability to suggest and implement corrective actions.</li><li>
Ability to work under pressure and meet deadlines, especially during month-end closing.</li></ul><div></div><div>
Location:</div>
Cairo<div></div><div>
Brand:</div>
Dentsu<div></div><div>
Time Type:</div>
Full time<div></div><div>
Contract Type:</div>
Permanent</div>

Arabian Construction Co.

<div>
 <p>
  At Arabian Construction Company (ACC), we believe that behind every successful project is a strong financial backbone. We are seeking a detail-oriented Accountant to support multi-entity, project-driven operations in a fast-paced environment. This role suits finance professionals with 3&ndash;5 years of hands-on accounting experience, preferably within construction or reputable audit firms.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You&rsquo;ll Achieve
  </strong>
 </p>
 <p>
  <strong>
   Transactional Accounting
  </strong>
 </p>
 <p>
  &bull; Post daily journal entries and maintain accurate GL across multiple entities/projects.
 </p>
 <p>
  &bull; Ensure complete supporting documentation and correct cost center/project coding.
 </p>
 <p>
  &bull; Maintain fixed assets subledger (additions, disposals, depreciation).
 </p>
 <p>
  <strong>
   Accounts Payable &amp; Receivable
  </strong>
 </p>
 <p>
  &bull; Run the 3-way match (PO&ndash;GRN&ndash;Invoice) and process vendor payments on time.
 </p>
 <p>
  &bull; Verify quantities/prices with Procurement/Site before release.
 </p>
 <p>
  &bull; Manage AR invoicing, aging, and collections follow-up.
 </p>
 <p>
  <strong>
   Reconciliations &amp; Closings
  </strong>
 </p>
 <p>
  &bull; Prepare bank, vendor, and intercompany reconciliations.
 </p>
 <p>
  &bull; Book accruals/prepaids and assist in monthly/quarterly/year-end closing.
 </p>
 <p>
  &bull; Produce standard financial schedules and variance analyses.
 </p>
 <p>
  <strong>
   Compliance, Tax &amp; Audit
  </strong>
 </p>
 <p>
  &bull; Support VAT/withholding compliance and documentation.
 </p>
 <p>
  &bull; Adhere to internal controls and company policies; help improve process efficiency.
 </p>
 <p>
  &bull; Coordinate with external and internal auditors and prepare required files.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You&rsquo;ll Bring to ACC
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting/finance.
  </li>
  <li>
   3&ndash;5 years of well-rounded accounting experience (construction/audit background is a plus).
  </li>
  <li>
   Strong Excel skills (pivot tables, lookups, basic modeling); good Word/PowerPoint.
  </li>
  <li>
   Proficiency with ERP systems (preferably SAP or Oracle).
  </li>
  <li>
   Solid grasp of core accounting principles and closing disciplines.
  </li>
  <li>
   High attention to detail, strong organization, and the ability to meet deadlines.
  </li>
  <li>
   Very good English (written and spoken).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why ACC?
  </strong>
 </p>
 <p>
  At
  <strong>
   ACC
  </strong>
  , we foster a culture where collaboration and innovation drive success, and professional growth is a key priority. We invest in our people by offering continuous support and development opportunities. When you join ACC, you&rsquo;ll be part of a dynamic, inclusive environment where your contributions are truly valued. You&rsquo;ll work on transformative projects that define the future, gaining unparalleled experience with one of the region&rsquo;s most respected and pioneering construction companies.
 </p>
</div>


SUBSEA 7

<div><div><div><p>We are Subsea7, a global leader in the delivery of offshore projects and services for the energy industry. We make offshore energy transition possible through the continuous evolution of lower-carbon oil and gas and by enabling the growth of renewables and emerging energy.</p>
<p>At Subsea7, we are looking for people who think differently. We want people who can bring new ideas and who are willing to take on challenges that will enable us to make a positive impact on a global stage.</p>
<p>In turn we will lift you up and encourage you to go further. Onshore or offshore, embark on a journey of opportunities, continuous learning and development.</p>
<p>Start your journey with us today.</p>
</div></div><div><div><div><div><p><b>Title: </b>Accountant
</p></div></div></div></div><div><div><div><div><b>Location:
</b>Cairo, EG
</div></div></div></div><div><div><div><div><b>Job Closing Date: </b>17 Oct 2025
</div></div></div></div><div><div><div><div><div><div><div><div><b>What will you be doing?</b></div>
</div><div><div>
Subsea7 is seeking a skilled and reliable Accountant to join our Cairo team on a 12 months contract. This role is critical in supporting our finance operations, ensuring compliance, accuracy, and timely execution of financial tasks.</div>
<div><b>
Contract duration: 12 months.</b></div><br>
<div></div>
<ul>
<li>Review and check outstanding vendor invoices and follow up with other team members (AP / SCM / Treasury) for posting the invoices and releasing payments on due dates.</li>
<li>Raise payment requests for settling governmental payments on time (Salary tax, WHT, Social insurance, contractors&rsquo; social insurance, GAFI claims, employees&rsquo; expense claims, &hellip;).</li>
<li>Review and approve banking details for new vendors&rsquo; registrations on SAP Ariba by performing vendor callbacks for verifying bank accounts.</li>
<li>Perform necessary month close journal entries (Accruals, amortizations, adjustments, projects recharges, &hellip;).</li>
<li>Perform BS GL clearing of open items monthly.</li>
<li>Actively contribute the monthly forecasting and annual budgeting preparation and submission process.</li>
<li>Review and submit WHT returns (form 41 &ndash; Local vendors) before submitting to PwC for tax portal&rsquo;s submission and raise the tax payment request.</li>
<li>Review and submit WHT returns (form 11 &ndash; Foreign vendors) before submitting to PwC for tax portal&rsquo;s submission and raise the tax payment request.</li>
<li>Reconciliation of petty cash monthly.</li>
<li>Responsible for gathering requested and key information in the audit process with external/internal/Tax auditors, taking part as required in external audits and tax audits samples and submit audit requests.</li>
<li>Provide monthly employees&rsquo; benefits to HR team for calculating the corresponding PIT as per agreed timelines.</li>
<li>Act as &lsquo;tax expert&rsquo; in SAP to apply the appropriate WHT code for all vendor invoices.</li>
<li>Review the weekly PPL spooled by Ap/Treasury to ensure correct WHT deduction and double check invoices selected for payment.</li>
<li>Reply to vendors&rsquo; inquiries on payment due dates and provide feedback to vendors on incorrect invoices submitted.</li>
<li>Confirm that manual invoices submitted in SAP for payment also have the corresponding e-invoice submitted by vendors on tax portal.</li>
<li>Prepare and submit VAT exemptions letters to GAFI, answer GAFI&rsquo;s inquiries on the letters, archive the exemptions and contact vendors for collection.</li>
<li>Contribute to the preparation of the quarterly WHT return (form 41 &ndash; Local vendors) before submitting to PwC for tax portal&rsquo;s submission and raise the tax payment request.</li>
<li>Contribute to the preparation of the monthly WHT return (form 11 &ndash; Foreign vendors) before submitting to PwC for tax portal&rsquo;s submission and raise the tax payment request.</li>
</ul>
<div>Stakeholders</div>
<div>
External</div>
<ul>
<li>GAFI finance department</li>
<li>Subsea 7 Projects Clients' finances</li>
<li>Tax and insurance advisers</li>
<li>External auditors</li>
</ul>
<div>Internal</div>
<ul>
<li>Project managers</li>
<li>FRC (Treasury Department)</li>
<li>Country manager</li>
<li>Budget holders</li>
</ul></div></div><div><div><div><b>What experience would we like you to have?</b></div>
</div><div><div>
Qualifications</div>
<ul>
<li>Bachelor Degree in Finance or other relevant education.</li>
<li>Minimum 5 years of experience in a similar role.</li>
<li>Working knowledge of Microsoft office with an emphasis on proficient/minimum intermediate working knowledge of excel.</li>
<li>Ability to communicate effectively and articulately at all levels, demonstrating enhanced analytical skills and effective forward planning.</li>
<li>Experience of SAP systems (ideally S4 Hana).</li>
<li>Demonstrated ability to work independently with limited supervision carrying out the above resposibilities.</li>
<li>Experience with managing non routine assignments and situations demonstrating effective problem solving and sound technical judgement with internal and external stakeholders.</li>
<li>Proven working experience applying accounting and finance concepts, policies and principles insuring compliance with internal and legal regulation and matrices.</li></ul><br>
<div></div>
<div>
#LI-SS1</div></div></div></div>
</div></div></div></div><div><div><p><b>An environment where you can thrive</b><br>
We recognise that having a diverse team makes us a better, smarter team. Diversity is something we value and regard it as key to our success.</p>
<p>We encourage new ways of thinking and celebrate our wide range of skills that help us continually challenge the status quo and inspire innovation. An inclusive and diverse environment fosters creativity, improves decision-making and introduces new ways of thinking.</p>
<p>Our people are at the heart of what we do at Subsea7 and we are committed to creating an environment where everyone can thrive. Fair employment practices, fair treatment for all individuals and equal opportunity on the basis of merit are the foundation of how we work and develop together.</p>
<p><b>What happens next?</b><br>
If you would like to apply for this role, simply click the Apply button found on this page.</p>
<p>You may be prompted to set up a profile with us. It&rsquo;s quick and easy to do. Or, if you have already created a profile with us, simply log in and submit your application.</p>
<p>Here are 3 top tips to help you submit a successful application:</p>
<ul><li>Make sure your CV is up-to-date and highlights the transferable skills and experience you can bring to this role.</li><li>We would encourage you to include a cover letter as part of your application. It&rsquo;s your chance to tell us why you would be a brilliant addition to our team.</li><li>Take your time with your application and check there are no errors before final submission</li></ul>
<br>
Once you have submitted your application, we will be in touch as soon as possible with next steps.<br>
To find out more about Subsea7 visit our website here</div></div></div><p></p>

Abwaab

<div>
 We are looking for a detail-oriented and motivated Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards. This role requires strong analytical skills, accuracy, and the ability to work independently as well as collaboratively within a team.
 <br/>
 <br/>
 Role and Responsibilities
 <br/>
 <br/>
 <ul>
  <li>
   Prepare and maintain accurate financial records, ledgers, and reports.
  </li>
  <li>
   Handle accounts payable and receivable processes.
  </li>
  <li>
   Reconcile bank statements and ensure accuracy of transactions.
  </li>
  <li>
   Assist in the preparation of monthly, quarterly, and annual financial statements.
  </li>
  <li>
   Support budgeting, forecasting, and financial planning activities.
  </li>
  <li>
   Ensure compliance with applicable accounting standards, policies, and regulations.
  </li>
  <li>
   Collaborate with auditors and provide necessary documentation during audits.
  </li>
  <li>
   Monitor and analyze financial data to provide insights and recommendations.
  </li>
  <li>
   Perform other related accounting duties as assigned.
   <br/>
   <br/>
  </li>
 </ul>
 Department: Finance
 <br/>
 <br/>
 Direct Manager: Chief Accountant
 <br/>
 <br/>
 Salary: Transferred through a bank account by the end of each month.
 <br/>
 <br/>
 Location: From Office with one day work from home
 <br/>
 <br/>
 <strong>
  Knowledge, Skills And Abilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field (mandatory).
  </li>
  <li>
   Up to 5 years of relevant accounting experience.
  </li>
  <li>
   Strong knowledge of accounting principles and practices.
  </li>
  <li>
   Preferred experience with ERP/accounting systems such as Oracle, QuickBooks, or Odoo.
  </li>
  <li>
   Proficiency in MS Office, particularly Excel.
  </li>
  <li>
   Strong analytical and problem-solving skills.
  </li>
  <li>
   High attention to detail and organizational skills.
  </li>
  <li>
   Ability to work under pressure and meet deadlines.
  </li>
 </ul>
</div>


General Accountant

Darwinbox

<div><p><b>Job Description</b></p><div><div><b>
Job summary:</b></div><ul>
<li>The General Ledger Accountant will be responsible for maintaining accurate and complete financial records, preparing journal entries, reconciling accounts, supporting month-end and year-end closing activities, and ensuring compliance with accounting standards and internal policies.</li><br>
<li>
</li></ul><div><b>Key responsibilities:</b></div><ul>
<li>Prepare and post journal entries in a timely and accurate manner.</li>
<li>Perform account reconciliations and resolve discrepancies.</li>
<li>Assist in month-end and year-end closing processes.</li>
<li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li>
<li>Support internal and external audits with required documentation.</li>
<li>Collaborate with cross-functional teams to ensure accurate financial reporting.</li></ul><div></div><div><b><br>
Candidate Requirements:</b></div><div>
</div><ul><li>Bachelor&rsquo;s degree in accounting (mandatory).</li>
<li>3&ndash;5 years of experience in a similar role.</li>
<li>Good command of English (both written and spoken).</li>
<li>Strong knowledge of accounting principles and practices.</li>
<li>Proficiency in accounting software and MS Excel.</li></ul></div></div>

Explore 70+ Accountant in Egypt this October. Find roles across top companies and apply now to boost your career.

70 accountant jobs IN Egypt

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General Accountant

General Accountant