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accountant

<div>
 
 
 Who We Are
 
 
 
 GMG is a global well-being company retailing, distributing, and manufacturing a portfolio of leading international and home-grown brands across the sport, everyday goods, health and beauty, properties, and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG is a valued partner of choice for the world's most successful and respected brands in the well-being sector. Operating across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries, including Sun &amp; Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, Nike, Columbia, Converse, Timberland, Vans, Mama Sita's, and McCain.
 
 
 
 
 
 
 Role Overview
 
 
 
 We are looking for a detail-oriented and proactive
 
 Accountant
 
 to support the financial operations of GMG&rsquo;s Egypt business unit. This role covers a wide range of accounting functions including general ledger, accounts payable and receivable, fixed assets, treasury, payroll, and financial reporting.
 
 
 The ideal candidate will have strong analytical skills, a solid understanding of accounting principles (including IFRS), and hands-on experience with accounting systems and tools. You&rsquo;ll work closely with internal teams and external stakeholders to ensure accurate financial records and compliance with GMG policies.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 General Ledger
 
 
 <ul>
 <li>
 Execute monthly general ledger procedures including journal entries, account analysis, and discrepancy resolution.
 </li>
 <li>
 Reconcile sub-ledgers with the general ledger monthly and during year-end closing.
 </li>
 <li>
 Record adjusting, closing, and reversing entries as needed.
 </li>
 </ul>
 
 
 Accounts Payable
 
 
 <ul>
 <li>
 Process invoices, match with purchase orders and delivery notes, and resolve discrepancies.
 </li>
 <li>
 Prepare payments (cheques, cash, wire transfers) and related journal vouchers.
 </li>
 <li>
 Reconcile accounts with suppliers and vendors periodically.
 </li>
 </ul>
 
 
 Accounts Receivable
 
 
 <ul>
 <li>
 Manage customer receipts, credit/debit notes, and maintain customer files.
 </li>
 <li>
 Follow up on collections and update stakeholders on overdue payments.
 </li>
 <li>
 Maintain and close the accounts receivable ledger monthly.
 </li>
 </ul>
 
 
 Fixed Assets
 
 
 <ul>
 <li>
 Maintain the fixed assets master file and ensure accurate capitalization.
 </li>
 <li>
 Assist in preparing annual statements for asset disposals.
 </li>
 </ul>
 
 
 Treasury
 
 
 <ul>
 <li>
 Perform daily bank reconciliations across multiple currencies.
 </li>
 <li>
 Monitor credit lines and ensure fund availability for maturities.
 </li>
 <li>
 Support foreign currency management and fund reallocation for optimal returns.
 </li>
 </ul>
 
 
 Payroll
 
 
 <ul>
 <li>
 Process monthly payroll and benefits in line with GMG policies.
 </li>
 <li>
 Verify payroll inputs and resolve discrepancies.
 </li>
 <li>
 Collaborate with HR to interpret payroll policies and employee entitlements.
 </li>
 </ul>
 
 
 Reporting &amp; Compliance
 
 
 <ul>
 <li>
 Prepare monthly and ad-hoc financial reports (e.g., sales, margins, inventory, P&amp;L, cash flow).
 </li>
 <li>
 Ensure all accounting entries are supported by valid documentation.
 </li>
 <li>
 Coordinate with auditors to resolve accounting issues.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or Business Administration.
 </li>
 <li>
 Master&rsquo;s degree preferred.
 </li>
 <li>
 2&ndash;3 years of relevant experience in financial accounting.
 </li>
 <li>
 Knowledge of IFRS and accounting systems (SAP, Tally, Oracle, etc.).
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies
 
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Proficiency in MS Excel, Power BI, PowerPoint, and Word.
 </li>
 <li>
 Strong analytical and financial reporting skills.
 </li>
 <li>
 Experience with accounting software and ERP systems.
 </li>
 </ul>
 
 
 Behavioral Competencies
 
 
 <ul>
 <li>
 Result-oriented and accountable.
 </li>
 <li>
 Strong problem-solving and critical thinking.
 </li>
 <li>
 Adaptable and agile in dynamic environments.
 </li>
 <li>
 Collaborative and stakeholder-focused.
 </li>
 <li>
 Process-driven with a continuous improvement mindset.
 </li>
 </ul>
 
 
</div>

Accountant

Floward

<div>
 Floward
 
 
 
 Job Purpose
 
 
 
 The Junior Accountant plays a key supporting role within the finance team by assisting in data entry, reconciliation, basic reporting, and document management. This entry-level role helps ensure timely and accurate financial processes while building a strong foundation in accounting systems and practices.
 
 
 
 Key Responsibilities
 
 
 
 
 Accounting Operations
 
 
 
 <ul>
 <li>
 Record routine journal entries and update the accounting system with supporting documents.
 </li>
 <li>
 Assist with invoice processing, petty cash, and employee reimbursements.
 
 
 </li>
 </ul>
 
 Reconciliations &amp; Reporting
 
 
 
 <ul>
 <li>
 Support in the reconciliation of bank and vendor accounts.
 </li>
 <li>
 Prepare draft financial summaries for review by senior accountants.
 
 
 </li>
 </ul>
 
 Documentation &amp; Filing
 
 
 
 <ul>
 <li>
 Organize and maintain proper filing of vouchers, receipts, and journal entries.
 </li>
 <li>
 Help prepare documents for internal or external audits.
 
 
 </li>
 </ul>
 
 Cash Handling &amp; Verification
 
 
 
 <ul>
 <li>
 Assist in preparing and verifying petty cash reports.
 </li>
 <li>
 Participate in inventory and cash checks as needed.
 
 
 </li>
 </ul>
 
 System Usage &amp; Compliance
 
 
 
 <ul>
 <li>
 Enter accurate data into MS Dynamics or other finance tools.
 </li>
 <li>
 Ensure entries comply with internal finance policies.
 
 
 </li>
 </ul>
 
 Education
 
 
 
 
 Skills and Qualifications
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 
 
 
 Experience
 
 
 
 0&ndash;2 years of experience in a finance or accounting role; internships accepted.
 
 
 
 Technical Skills
 
 
 
 Basic knowledge of accounting systems (e.g., MS Dynamics), Excel proficiency.
 
 
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Strong sense of responsibility and confidentiality.
 </li>
 <li>
 Willingness to learn and contribute to team success.
 </li>
 </ul>
</div>

Junior Accountant

Beside Group

<div>
 
 Beside Group is one of the biggest Retail chains in the Middle East. We have a strong family taking care of Premium brands like
 
 Diesel
 
 ,
 
 Fred Perry
 
 ,
 
 Pinko
 
 ,
 
 Scotch &amp; Soda
 
 ,
 
 Puma
 
 ,
 
 Geox
 
 ,
 
 Longchamp
 
 and
 
 Aape
 
 .
 
 
 
 
 
 The purpose of this role is to assist the Senior Accountant in day-to-day bookkeeping.
 
 
 
 
 
 Job Reasonability:
 
 
 
 
 
 Retail Revenue &amp; Reporting:
 
 <ul>
 <li>
 Responsible for checking daily store sales via cash, credit, gift vouchers, credit notes etc against the daily closing reports in order to ensure that sales are registered correctly.
 </li>
 <li>
 Responsible for posting adjustment entries in the ERP system after approval in order to correct erroneous transactions.
 </li>
 <li>
 Responsible for generating periodical retail sales reports in order to satisfy the requirements of the company
 </li>
 <li>
 management (internal) as well as the mall management (external).
 </li>
 <li>
 Documents filing + WHT &amp; VAT invoices -arrangement for verification.
 </li>
 <li>
 Responsible for filing all kinds of documents based on the system reference no.
 </li>
 <li>
 Responsible for all VAT related invoices presentation during monthly/quarterly VAT return finalization.
 </li>
 </ul>
 
 Scanning documents for payments:
 
 <ul>
 <li>
 Responsible for all payments request scanning and sending them for preparing payment request email, on a daily basis for all UAE region companies
 </li>
 <li>
 Form 4 &amp; Purchases invoices payments
 </li>
 <li>
 Submit / receive form 4 to/from different bank.
 </li>
 <li>
 Reconcile suppliers&rsquo; payments against merchandise received.
 </li>
 <li>
 Reconcile forwarder ledgers in coordination with logistics
 </li>
 </ul>
 
 Archiving:
 
 <ul>
 <li>
 Responsible for achieving all financial related documentation, in a systematic manner, in order to ensure that information is readily available.
 </li>
 </ul>
 
 Petty Cash:
 
 <ul>
 <li>
 Responsible for maintaining and reconciling retail-related petty cash in order to meet the daily expenses.
 </li>
 </ul>
 
 
 
 
 Requirements:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in commerce
 </li>
 <li>
 Experience Minimum of 2-4 years&rsquo; experience in a similar role
 </li>
 <li>
 Experience within a retail company
 </li>
 <li>
 Specialized Training Well versed with MS Office
 </li>
 <li>
 Good command of English
 </li>
 <li>
 Knowledge of the local culture and sensitivities Knowledge of the retail business and its functions
 </li>
 </ul>
</div>

Assistant Accountant

dopay

<div>
 
 About Dopay
 
 
 
 dopay is transforming how businesses pay their employees &mdash; replacing cash with seamless digital payroll solutions. By giving workers instant access to their salaries through dopay prepaid cards, we're driving financial inclusion across emerging markets. Our operations are based in Cairo with teams spread internationally. Dopay combines fintech innovation with purpose &mdash; helping businesses grow and empowering people who work hard and deserve more.
 
 
 
 Role Overview
 
 
 
 We're looking for a Senior Accountant who brings rigor, accuracy, and curiosity to a fast-moving fintech environment.
 
 
 You'll be responsible for executing core accounting operations, maintaining high-quality financial records, and ensuring compliance with Egyptian regulations &mdash; while helping build the systems and discipline needed for a company preparing for its next growth stage.
 
 
 This position reports to the Egypt Head of Finance and works closely with colleagues in finance and operations. The Egypt team is part of the global finance team, headed by the group CFO.
 
 
 
 Key Responsibilities
 
 
 
 Accounting Operations
 
 
 <ul>
 <li>
 Handle daily accounting entries and reconciliations for payables, receivables, and intercompany accounts
 </li>
 <li>
 Prepare journal entries, accruals, and adjustments in line with IFRS and company policies
 </li>
 <li>
 Support month-end and year-end closing, ensuring accurate and timely trial balances and financial statements
 </li>
 <li>
 Manage vendor payments, expense claims, and bank reconciliations with precision and documentation discipline
 
 
 </li>
 </ul>
 Compliance &amp; Reporting
 
 
 <ul>
 <li>
 Ensure full compliance with Egyptian tax and regulatory requirements, including VAT, withholding tax, and payroll-related filings
 </li>
 <li>
 Maintain and update accounting data on the Egyptian Tax Authority (ETA) portal, including e-invoicing submissions
 </li>
 <li>
 Assist in preparing audit schedules and liaise with auditors during interim and year-end reviews
 </li>
 <li>
 Support preparation of management reports and budget variance analyses for internal review
 
 
 </li>
 </ul>
 Systems &amp; Process Improvement
 
 
 <ul>
 <li>
 Use software tools and platforms (e.g., PO systems, accounting software) to maintain data accuracy and process automation
 </li>
 <li>
 Participate in enhancing financial workflows and documentation to meet best-practice standards
 </li>
 <li>
 Help ensure financial data integrity across integrated systems and support periodic data checks or clean-ups
 
 
 </li>
 </ul>
 Collaboration
 
 
 <ul>
 <li>
 Work closely with the business teams to ensure transactions are recorded accurately and timely
 </li>
 <li>
 Provide clear documentation and support for all finance-related queries
 </li>
 <li>
 Uphold dopay's values of accountability, transparency, and inclusion in all financial dealings
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Economics
 </li>
 <li>
 5-7 years of relevant accounting experience, ideally in fintech, payments, or financial services
 </li>
 <li>
 Sound knowledge of Egyptian accounting standards, IFRS basics, and tax regulations
 </li>
 <li>
 Practical experience with ETA e-invoicing, ERP systems, and MS Excel (advanced)
 </li>
 <li>
 Excellent organizational and analytical skills with a strong attention to detail
 </li>
 <li>
 Excellent English skills, including strong verbal written communication skills
 </li>
 <li>
 A self-starter who takes ownership, meets deadlines, and thrives in a fast-paced, mission-driven team
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 
 Why dopay
 
 
 
 <ul>
 <li>
 Join a purpose-driven fintech shaping the future of digital payroll and financial inclusion
 </li>
 <li>
 Gain exposure to international-standard finance processes and cross-border operations
 </li>
 <li>
 Work in a culture that values growth, precision, and impact
 </li>
 </ul>
</div>

Senior Accountant

Talaat Moustafa Group

<div>
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Ensure business transactions are reported in accordance with generally accepted accounting principles
 </li>
 <li>
 Work closely with team members to assist with the month-end close
 </li>
 <li>
 Assist with the annual audit process including the draft of the financial statements and related notes
 </li>
 <li>
 Research and analyze expense variances for company management
 </li>
 <li>
 Prepare and review journal entries and reconciliations, including documentation and results to be presented to the leadership
 </li>
 <li>
 Monitor cash collections, payments issuance, and deposits to avoid idle funds and fraud
 </li>
 <li>
 Review debt and subsidiaries' journal entries and account reconciliations on a monthly basis
 </li>
 <li>
 Reconcile bank statements monthly and ensure proper implementation of bank transactions
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Finance or equivalent experience.
 </li>
 <li>
 An Accounting Department internship is preferred.
 </li>
 <li>
 Proficient use of Microsoft Office and its applications is a must.
 </li>
 <li>
 Strong communication skills.
 </li>
 </ul>
 
 
</div>

Majid Al Futtaim

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 Associate Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 This position is based in Majid Al Futtaim Global Solutions (GS). This is a new department which has recently been setup for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Accounts Payable processes, approving AP entries, General Ledger supporting activities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)
 </li>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies &amp; procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function.
 </li>
 <li>
 Analytical &amp; Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Associate Accountant

Korra Energi

<div>
 
 
 About Korra Energi
 
 
 
 Korra Energi is a leading Egyptian company with over 25 years of experience specializing in energy efficiency solutions and construction services. Our team of over 3,000 professionals has established us as market leaders across diverse sectors, including Sustainable Green Energy, Construction, Energy Systems &ndash; encompassing aftersales and facility management services &ndash; and Utilities. As an
 
 Account Payable Accountant
 
 , you will play a key role in ensuring accurate financial documentation, timely payments, and strong compliance within the accounts payable cycle. Guided by our ultimate goal of
 
 &ldquo;إعمار الأرض&rdquo; &ndash; fostering "Growth &amp; Prosperity"
 
 &ndash; we are committed to delivering value, creating a positive impact, and building a better, greener future.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Review and verify supplier invoices and supporting documents before posting.
 </li>
 <li>
 Perform 3-way matching between Purchase Orders (PO), Goods Receipt Notes (GRN), and supplier invoices.
 </li>
 <li>
 Coordinate with procurement and warehouse teams to resolve GR/IR discrepancies.
 </li>
 <li>
 Record daily accounting transactions accurately in the ERP system.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and accounting standards.
 </li>
 <li>
 Maintain proper documentation and filing for audit readiness.
 </li>
 <li>
 Support month-end closing activities as required.
 </li>
 <li>
 Perform other tasks assigned by senior accountant or direct manager.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 1&ndash;3 years of experience in Accounts Payable or accounting functions.
 </li>
 <li>
 Good understanding of accounting principles and general ledger processes.
 </li>
 <li>
 Proficiency in MS Excel and ERP systems, preferably SAP.
 </li>
 <li>
 High attention to detail and accuracy in data entry and documentation.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Strong communication and teamwork skills.
 </li>
 <li>
 Professional behavior aligned with company values and reporting standards.
 </li>
 </ul>
 
 
 
 
 
 Why Join Korra Energi?
 
 
 
 At Korra Energi, you will discover a distinctive culture and value system that sets us apart. You will become part of a team at the forefront of construction and energy efficiency solutions. We offer a dynamic work environment, opportunities for professional growth, and exposure to modern systems and methodologies. As a company with a long-term vision, guided by strong governance and a focus on operational excellence, we are collectively building a better future.
 
</div>

Accounts Payable Accountant

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Accounts Payable Accountant