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Arec Engineering Consultant 

<p>Job Title: Accountant &ndash; Egypt Branch</p><p>Job Summary:</p><p>We are seeking a responsible Accountant to manage the company&rsquo;s financial operations and ensure full compliance with Egyptian laws and regulations. The ideal candidate should have strong analytical and follow-up skills.</p><p>Key Responsibilities:</p><p>Manage all company accounts (incoming &amp; outgoing).</p><p>Handle all social insurance procedures.</p><p>Follow up with banks and perform bank reconciliations.</p><p>Prepare tax returns and VAT, and coordinate with the external auditor.</p><p>Follow up on rent payments and complete all related clearance tasks.</p><p>Maintain accurate financial records and prepare periodic reports.</p><p>Requirements &amp; Skills:</p><p>Bachelor&rsquo;s degree in Accounting or a related field.</p><p>Experience in accounting and Egyptian tax regulations.</p><p>Strong analytical and financial reporting skills.</p><p>Excellent follow-up, organizational, and time-management abilities.</p><p>Proficiency in MS Office and accounting software.</p><p>Strong communication skills and ability to handle external procedures.</p><p>High attention to detail and ability to work under pressure.</p><p>نوع الوظيفة: دوام كامل</p><p>الراتب المدفوع: E&pound;١٫٠٠&nbsp;لكل شهر</p><p>الخبرة:</p><ul><li>5-7: 3 سنوات  (مطلوب)</li></ul><p>اللغة:</p><ul><li>English (مطلوب)</li></ul>

Accountant

ARQQA

<div><div><p><b>Role Overview</b><br>
We are looking for a detail-oriented Accountant to join ARQQA and handle daily financial operations. This role focuses mainly on client collections, invoicing, contract documentation, and payroll, ensuring accuracy, compliance, and smooth financial workflows.</p>
<p><b>Key Responsibilities</b><br>
Manage client collections and follow up on outstanding payments.<br>
Prepare, issue, and track invoices accurately and on time.<br>
Draft and manage client contracts and related documentation.<br>
Handle monthly payroll processing and employee payments.<br>
Maintain organized financial records and reports.<br>
Coordinate with clients regarding payments, invoices, and contracts.<br>
Support internal teams with financial and administrative requirements.</p>
<p><b>Requirements</b><br>
Bachelor&rsquo;s degree in accounting, Finance, or a related field.<br>
Previous experience as an Accountant or in a similar role.<br>
Experience in collections, invoicing, and payroll.<br>
Strong attention to detail and organizational skills.<br>
Good communication skills.<br>
Proficiency in Excel and accounting systems.<br>
Experience in agencies or service-based companies is a plus.</p>
<p><b>Why Join ARQQA</b><br>
Dynamic and growing agency environment.<br>
Exposure to real business operations.<br>
Flexible working hours.<br>
Supportive and collaborative team culture.</p>
</div>
<div><div><div><div><b>Job Category: </b>Finance
</div><div><b>Job Type: </b>Full Time
</div><div><b>Job Location: </b>cairo</div></div></div></div></div>

Maggie Medical

<p>Maggie Medical is Hiring an <b>Accountant</b>:</p><p><b>JOB REQUIREMENTS:</b></p><p>&middot; Bachelor&rsquo;s degree in Commerce, Accounting major.</p><p>&middot; 2 to 3 years of practical experience.</p><p>&middot; Proficient in accounting software and Microsoft Office (Word, Excel &amp; Outlook).</p><p>&middot; Good command of English (written and spoken).</p><p>&middot; Effective time management, organization and multi-tasking skills.</p><p>&middot; Excellent interpersonal skills.</p><p>&middot; Team player with ability to perform well under pressure.</p><p>&middot; Creative and hard worker.</p><p><b>WE OFFER: </b></p><p>&middot; Excellent compensation package.</p><p>&middot; Medical Insurance.</p><p>Please send your updated CV and recent photo to our e-mail: info@maggiemedical.com</p><p>Job Types: Full-time, Permanent</p>

One Tech Capital LLC

<div><p>We are looking for a detail-oriented accountant to perform and coordinate accounting duties within our company.</p><p></p><p><br>
Responsibilities</p><br>
<p></p><ul>
<li>
Coordinating accounting functions and programs.</li>
<li>Preparing financial analyses and reports.</li>
<li>Preparing revenue projections and forecasting expenditure.</li>
<li>Assisting with preparing and monitoring budgets.</li>
<li>Maintaining and reconciling balance sheet and general ledger accounts.</li>
<li>Assisting with annual audit preparations.</li>
<li>Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.</li>
<li>Preparing federal, state, local, and special tax returns.</li>
<li>Contributing to the development of new or amended accounting systems, programs, and procedures.</li>
<li>Performing other accounting duties and supporting junior staff as required or assigned.</li></ul><br>
<p></p>
<p>
Requirements and skills:</p><br>
<p></p><ul>
<li>
Bachelor's degree in accounting or finance required.</li>
<li>3+ years of accounting experience.</li>
<li>Working knowledge of tax laws and VAT.</li>
<li>Strong financial analysis skills.</li>
<li>Strong communication skills, both written and verbal.</li>
<li>Strong organizational and stress management skills.</li>
<li>Proficiency in Microsoft Office, particularly with Excel.</li>
<li>Ability to train and manage staff.</li>
<li>Ability to work with little to no supervision.</li>
<li>very Good English speaker</li></ul><br>
<p></p>
<p><b>
Location: New Cairo</b></p></div>

Confidential

<div>
 <p>
  <strong>
   Location:
  </strong>
  Cairo, Egypt (On-site only)
 </p>
 <p>
  <strong>
   Employment Type:
  </strong>
  Full-time
 </p>
 <p>
  <strong>
   Industry:
  </strong>
  Accounting / Finance
 </p>
 🔍 Job Summary
 <p>
  We are looking for a
  <strong>
   Junior to Mid-Level Accountant
  </strong>
  to join our accounting team in
  <strong>
   Cairo
  </strong>
  . The ideal candidate will be responsible for supporting daily accounting operations, maintaining accurate financial records, and ensuring compliance with Egyptian accounting and tax regulations.
 </p>
 🧾 Key Responsibilities
 <ul>
  <li>
   Record and review daily financial transactions
  </li>
  <li>
   Maintain general ledger and prepare journal entries
  </li>
  <li>
   Perform monthly bank and account reconciliations
  </li>
  <li>
   Handle accounts payable and accounts receivable
  </li>
  <li>
   Assist in month-end and year-end closing
  </li>
  <li>
   Prepare financial reports and schedules
  </li>
  <li>
   Ensure compliance with
   <strong>
    Egyptian Tax Law
   </strong>
   (VAT &amp; Withholding Tax)
  </li>
  <li>
   Support external auditors and tax inspections
  </li>
  <li>
   Maintain proper documentation and filing systems
  </li>
 </ul>
 🎓 Qualifications &amp; Requirements
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or related field
  </li>
  <li>
   <strong>
    1&ndash;4 years of accounting experience
   </strong>
  </li>
  <li>
   <strong>
    Good knowledge of Egyptian accounting standards and tax regulations
   </strong>
  </li>
  <li>
   <strong>
    Experience with accounting software (e.g., SAP, Oracle, Odoo, or similar)
   </strong>
  </li>
  <li>
   <strong>
    Strong Excel skills
   </strong>
  </li>
  <li>
   <strong>
    Good command of English (written &amp; spoken)
   </strong>
  </li>
  <li>
   <strong>
    Strong attention to detail and organizational skills
   </strong>
  </li>
 </ul>
 ⭐ Preferred Skills
 <ul>
  <li>
   Previous experience in audit or accounting firms
  </li>
  <li>
   ERP system experience
  </li>
  <li>
   Ability to meet deadlines and work under pressure
  </li>
 </ul>
 💼 What We Offer
 <ul>
  <li>
   Competitive salary based on experience
  </li>
  <li>
   Professional working environment
  </li>
  <li>
   Career growth and learning opportunities
  </li>
  <li>
   Stable and long-term position
  </li>
  <li>
   📩
   <strong>
    Interested candidates are encouraged to apply via LinkedIn.
   </strong>
  </li>
 </ul>
</div>


Vice keeper - TIDYHILL

<p><b>Job Summary</b></p><p>We are looking for a detail-oriented <b>Accountant</b> to provide full accounting support for multiple companies. The role involves daily banking operations, accounts payable/receivable tracking, payroll support, tax filings, and financial reporting using Zoho Books and related systems.</p><p><b>Responsibilities</b></p><ul><li>Manage <b>full accounting</b> for <b>multiple companies</b> using <b>Zoho Books</b></li><li>Process <b>daily bank transactions and payments</b> (Monday&ndash;Friday)</li><li>Prepare <b>bank payment requests, letters, and statements</b></li><li>Handle <b>Accounts Payable (AP)</b> and <b>Accounts Receivable (AR)</b></li><li>Work with <b>online payment systems</b>, including payment links and refunds</li><li>Manage payments for <b>subscriptions, advertising, IT, and visa expenses</b></li><li>Support <b>payroll processing</b>, including:</li></ul><p>- Bank and cash payments</p><p>- Payments to local and remote employees</p><ul><li>Assist with <b>VAT and Corporate Tax filing</b></li><li>Prepare <b>financial reports</b> using Excel and Google Sheets</li><li>Support office and finance-related reports as needed</li></ul><p><b>Required Skills &amp; Qualifications</b></p><ul><li>Experience using <b>Zoho Books accounting software</b></li><li>Strong skills in <b>Excel and Google Sheets</b> (formulas, reports)</li><li>Knowledge of <b>banking operations and payment processing</b></li><li>Experience with <b>AP, AR, and payroll support</b></li><li>Familiarity with <b>VAT and tax reporting</b></li><li>Good attention to detail and organizational skills</li><li>Ability to work with <b>large amounts of financial data</b></li><li>Good communication and teamwork skills</li></ul><p>Job Type: Full-time</p><p>Pay: E&pound;28,605.00 - E&pound;47,667.00 per month</p><p>Work Location: Remote</p><p>Expected Start Date: 12/01/2026</p>

RATP Dev

<div><h2 class="jobSectionHeader"><b>General Accountant</b></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>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
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.</p></div></div><p></p><div>
<h2 class="jobSectionHeader"><b>Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Financial Operations &amp; Reporting</b></p><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><p><b>
Accounting &amp; Documentation</b></p><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><p><b>
Systems &amp; Projects</b></p><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><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
 QUALIFICATIONS:</b></p><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><p><b>
KNOWLEDGE:</b></p><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><p><b>
EXPERIENCE:</b></p><ul><li> 0 to 3 years of relevant work experience in an accounting role.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><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><p></p>
<div><div><div><h3 class="jobSectionHeader"><b>Location</b></h3>
<p></p><div><div><div><b>Location</b></div></div><b>
</b><div><b>Address</b></div><b>
</b></div><p>Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

General Accountant

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General Accountant