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Limitless Care

<div>We&rsquo;re Hiring | Accountant 
Location: Downtown, Cairo, Egypt 
Limitless Care, a leading healthcare ecosystem company, is looking for a motivated and detail-oriented Accountant to join our team. 
Role Overview: 
we&rsquo;re looking for a detail-oriented Accountant to join our team. In this role, you&rsquo;ll be the go-to person for our financial operations.
The ideal candidate will have strong analytical skills, accuracy, and hands-on experience in managing financial operations. You will ensure compliance with accounting standards, support decision-making, and contribute to the company&rsquo;s financial efficiency. 
Key Responsibilities:<ul>
<li>
Maintain accurate financial records and prepare required reports.</li>
<li>Handle accounts payable and receivable, ensuring timely transactions.</li>
<li>Prepare bank reconciliations and assist in budget preparation.</li>
<li>Support audits by providing necessary documentation.</li>
<li>Monitor expenses and ensure compliance with company policies.</li>
Collaborate with cross-functional teams to ensure smooth financial processes. 
<li>
</li>
</ul>Requirements<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>0&ndash;2 years of relevant experience; fresh graduates are highly encouraged to apply.</li>
</ul><ul><li>Strong knowledge of accounting principles and financial reporting.</li>
<li>Proficiency in MS Excel and accounting ERP systems (Oracle preferred).</li>
<li>Excellent analytical, problem-solving, and organizational skills.</li>
<li>Strong communication and teamwork abilities.</li></ul></div>

Accountant

IMAKER

<div>About the company:

iMaker Group is a renowned for its expertise in luxury villas, hospitality, and commercial developments. We are a dynamic consortium of companies offering comprehensive services in master planning, architecture, interior design, construction, project management, and the sourcing of furniture and materials. With operations spanning Dubai, London (RIBA Chartered Practice), Saudi Arabia, and Cairo, iMaker Group delivers diverse projects on a global scale. The Group is now expanding into the United States, with an office being established in Miami, Florida. 
Summary of the role:

The Accountant is responsible for managing daily accounting operations, including accounts payable, accounts receivable, general ledger maintenance, and bank/cash reconciliations. They prepare accurate monthly, quarterly, and annual financial statements, support month-end and year-end closing, and assist in budgeting, forecasting, and variance analysis. The role ensures proper documentation of financial records, support payroll accounting, accruals, provisions, and expense reimbursements, and effectively utilizes ERP/accounting systems, also supports tax compliance and filings under Egyptian regulations. 
Key responsibilities:
<ul>
<li>Manage daily accounting activities including Accounts Payable, Account Receivable 
and General Ledger Maintenance. Including the Bank, Cash and Balance Sheet 
Reconciliations</li>
<li>Prepare monthly, quarterly, and annual financial statements, balance sheet, 
profit/loss statements, cash flow statements ensuring accuracy and clarity</li>
<li>Handle accounts payable and accounts receivable processes, including invoicing, 
collections, and vendor payments</li>
<li>Support month-end and year-end closing activities to ensure timely and accurate 
reporting; prepare adjusting entries as required.</li>
<li>Assist in budgeting, forecasting, and variance analysis</li>
<li>Maintain accurate and up to date financial records such as income, expenses, assets 
and liabilities 
and ensure proper documentation</li>
<li>Assist in payroll accounting, accruals, provisions, and expense reimbursements, 
ensuring accuracy and compliance with policies.</li>
<li>Utilize ERP/accounting systems effectively, ensuring the smooth integration of 
system and processes</li>
<li>Support tax-related filings and compliance with Egyptian regulations, including VAT, 
WHT, and income tax; prepare documentation and reports as needed.</li>
<li>Liaise with the external auditors, tax consultant, and regulatory authorities as needed</li>
<li>Support internal controls and identify opportunities to improve accounting processes 
and efficiency</li>
<li>Perform other duties as assigned by management.</li>
<li>Stay informed on the latest trends, and technology in the industry to keep ourcompany at the forefront of innovation.</li></ul> 


Education and Experience: 
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li>
<li>4&ndash;6 years of relevant accounting experience (mid-level)</li>
<li>Hands-on experience with ERP or accounting systems; preferably Xero</li>
<li>Knowledge of Egyptian accounting and regulatory environment</li> 
</ul>
Knowledge, Skills and Abilities:
<ul>
<li>Fluency in Arabic and English (written and spoken) is mandatory</li>
</ul><ul><li>Strong understanding of accounting principles and financial reporting</li>
</ul><ul><li>High attention to detail and accuracy</li>
</ul><ul><li>Experience in Xero ERP is highly desirable</li>
</ul><ul><li>Strong analytical and problem-solving skills</li>
</ul><ul><li>Proficiency in Microsoft (Excel, Word, PowerPoint) and accounting software</li>
</ul><ul><li>Ability to manage multiple priorities and meet deadlines</li>
</ul><ul><li>Strong sense of ownership and accountability</li>
</ul><ul><li>Effective communication and collaboration skills</li>
</ul><ul><li>Ability to work independently and within a team</li>
</ul><ul><li>Continuous improvement mindset and process-oriented thinking</li></ul> 


Working conditions and Environment:
<ul>
<li>The position is Office based in Cairo, Egypt.</li>
<li>The position has no international business travel requirements.</li></ul> 


What We Offer?
<ul>
<li>Opportunities to work on high-profile, international projects.</li>
<li>A chance to work in a collaborative, creative work environment that fosters innovation.</li>
<li>Opportunities for career growth and professional development.</li>
<li>Competitive salary and benefits package.</li></ul> 


We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, age, or disability. 
By submitting your application, you consent to iMaker Group processing your personal data in compliance with applicable data protection laws, while ensuring strict confidentiality.</div>

Savills Middle East

<div>
 
 The Role
 
 
 
 The Accountant plays a key role in supporting the business on day-to-day operations of the finance department, including reporting, forecasting, budget preparation, and month-end closing. This position requires a highly skilled and organized professional with a deep understanding of accounting principles, financial analysis, and regulatory compliance.
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 1- Daily Operations
 
 
 
 <ul>
 <li>
 Handle day-to-day accounting operations, ensuring accuracy and compliance with financial regulations and company policies.
 </li>
 <li>
 Managing the Accounts payable function ensuring timely booking and payment of suppliers.
 </li>
 <li>
 Maintain Accounts Payable function including A/P aging reports to track the status of outstanding invoices and follow up.
 </li>
 <li>
 Perform account reconciliations and ensure integrity of GL vs. Sub ledger.
 </li>
 <li>
 Provide financial reports and analysis to line manager and stakeholders, assisting in decision-making.
 </li>
 <li>
 Collaborate with other departments to provide financial insights and support for various projects and initiatives.
 </li>
 <li>
 Perform ad-hoc financial analysis and special projects as assigned by management.
 </li>
 <li>
 Petty Cash Custody holding and reconcile at the return point.
 
 
 </li>
 </ul>
 
 2-
 
 Month-End Closing:
 
 
 <ul>
 <li>
 Participate in month-end and year-end closing processes, ensuring all financial transactions are properly recorded and reconciled.
 </li>
 <li>
 Prepare journal entries, review accruals, and conduct financial analysis to validate the accuracy of financial statements.
 </li>
 <li>
 Manage the company&rsquo;s end-to-end accounting books (record to report cycle)
 
 
 </li>
 </ul>
 
 3-
 
 Financial Reporting:
 
 
 <ul>
 <li>
 Prepare accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and other financial statements.
 </li>
 <li>
 Ensure compliance with accounting standards (e.g., GAAP, IFRS) and company policies.
 </li>
 <li>
 Driving/owning and automating several aspects of management reporting, weekly/daily operational reporting, making sure that there is alignment and consistency in outputs and conclusions.
 </li>
 <li>
 Assist in monthly analysis of contribution margin, breakeven analysis, Cost-volume Profit analysis and other KPIs.
 
 
 </li>
 </ul>
 
 4-
 
 Forecasting and Budgeting:
 
 
 <ul>
 <li>
 Participate in the preparation of annual budgets and quarterly forecasts, collaborating with department heads to gather relevant data.
 </li>
 <li>
 Monitor budget/forecast performance, identify variances, and recommend corrective actions as needed.
 
 
 </li>
 </ul>
 
 5-
 
 Compliance and Audit:
 
 
 <ul>
 <li>
 Ensure compliance with tax regulations, accounting standards, and other financial laws.
 </li>
 <li>
 Prepare for and facilitate internal and external audits, responding to audit inquiries and implementing recommendations.
 
 
 </li>
 </ul>
 
 In addition to the tasks described above, the job holder may be required to carry out other duties as may reasonably be required from time to time.
 
 
 
 
 Skills, Knowledge And Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting/finance. Preferably with professional qualification.
 </li>
 <li>
 1-3 years of working experience in similar role.
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills.
 </li>
 <li>
 Strong knowledge of accounting principles, financial reporting, and tax regulations.
 </li>
 <li>
 Excellent in Microsoft Excel, Power Point, and other financial reporting software applications.
 </li>
 <li>
 Proficient in manipulating and managing large data sets.
 </li>
 <li>
 Ability to handle multiple tasks simultaneously.
 </li>
 <li>
 Attention to detail and the ability to meet deadlines in a fast-paced environment.
 </li>
 <li>
 Strong leadership and team management skills.
 </li>
 <li>
 Strong ethics and integrity in handling sensitive financial information.
 
 
 </li>
 </ul>
 Over 42,000 people work for us in more than 700 offices all over the world. This breadth of global coverage, combined with specialist services and market insight, means we'll always have an expert who is local to you.
</div>

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

Crystal Technology Solution

We are seeking a general accountant to join our finance department to manage day-to-day accounting operations.Key Responsibilities:<ul><li>Process and verify vendor invoices, matching with purchase orders.</li><li>Support in management payment schedules, wire transfers, and resolve discrepancies promptly.</li><li>Support to maintain vendor relationships and negotiate favorable payment terms.</li><li>Generate customer invoices based on contracts and agreements.</li><li>Process and reconcile incoming payments.</li><li>Follow up on overdue invoices and support collection strategies.</li><li>Review and report on A/R aging to ensure timely collections.</li><li>Perform bank account reconciliations and verify accurate transaction postings.</li><li>Reconcile corporate card transactions and travel expenses.</li><li>Handle petty cash and expense reporting accurately.</li><li>Record daily journal entries and maintain accurate financial records.</li><li>Support to prepare monthly, quarterly, and annual financial statements.</li><li>Support month-end, quarter-end, and year-end closing activities.</li><li>Assist in budgeting, forecasting, and variance analysis.</li><li>Assist in expense reports, ensuring proper allocation of costs.</li><li>Prepare supporting schedules for accounts and reconciliations.</li><li>Support internal and external audits by providing documentation and explanations.</li><li>Collaborate with internal teams to streamline accounting processes and enhance efficiency.</li><li>Ensure compliance with internal controls, company policies, and regulatory requirements.</li><li>Maintain confidentiality of financial information and safeguard company assets.</li><li>Ensures accuracy, timeliness, and compliance in all financial operations while supporting management with reliable financial data.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>Minimum 2-3 years of experience in general accounting.</li><li>Fluent in English and Arabic (written and spoken).</li><li>Proficiency in Microsoft Excel and basic accounting principles.</li><li>Strong attention to detail, accuracy, and organizational skills.</li><li>Strong knowledge of accounting principles, reporting, and regulatory compliance.</li><li>Hands-on experience with accounting software (Odoo).</li><li>Experience in accounts reconciliation, AP/AR and financial reporting.</li><li>Excellent communication and interpersonal skills for collaboration with teams and vendors/customers.</li></ul>How to Apply:Please send your CV to: Info@crystaltech-mea.com Mention the position &ldquo; Accountant &ldquo; in the email subject.Job Types: Full-time, Permanent, Contract Contract length: 12 monthsExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>

General Accountant

ELSEWEDY ELECTRIC

<div>
 &middot; Devising solutions for some financial issues to assist the management making the appropriate decision.
 
 &middot; Ensure that the financial claims are matching with the sub-contractor&rsquo;s accountant.
 
 &middot; Verification of bills receivables &amp; payable, applying all accounting functions for a specific site, handling day-to-day accounts transactions, handling petty cash maintenance and Handling supplier bill payments.
 
 &middot; Preparation of monthly reports for the head office &amp; the management including the monthly In Cash reports and Purchases.
 
 &middot; Participating in the annual financial statements.
 
 &middot; Controlling and monitoring the procedures of the financial documentation cycle.
 
 &middot; control structure in company
 
 &middot; Manage &amp; oversee the daily operations of accounting dept.
 
 &middot; Responsible for ensuring an adequate tax documentation for all types of tax.
 
 &middot; Prepare Value- Added Tax return every month.
 
 &middot; Review weekly timesheet &ldquo;Daily Attend, annual leaves and missions with status.
 
 &middot; Arrange, control daily and weekly transportation requirements at site also at weekend according to (HR and HSE Policy).
 
 
 Responsible for ensuring critical requirements and purchase it for site according site manager and financial dept. approves.
</div>

GL Accountant

Forsa Connect

Apply Now Directly:https://forsaconnect.com/job/42Phenomena Egypt is Hiring! Position Title: General Accountant Job Location: Sheikh Zayed Employment Type: Full-TimeKey Responsibilities: Handle all daily accounting activities. Prepare budgets and periodic financial reports. Record journal entries and perform bank reconciliations. Manage accounts payable and receivable. Prepare financial statements and submit reports to top management. Ensure compliance with approved financial policies and procedures. Coordinate with other departments regarding financial matters. Job Requirements: 5&ndash;7 years of proven experience in accounting. Mandatory: Previous experience in the mobile network / telecom field. Strong ability to prepare budgets and accurate financial reports. Good knowledge of accounting systems and financial software. High level of accuracy, commitment, and attention to detail. Strong organizational and communication skills.Job Type: Full-timeWork Location: Remote

Explore 78+ Accountant in Egypt this February. Find roles across top companies and apply now to boost your career.

78 accountant jobs In Egypt

Accountant

Accountant

Accountant

Junior Accountant

General Accountant

GL Accountant

General Accountant