accounting supervisor

lead accountant

accountant

Euronet Worldwide, Inc.

<div><div><b>Hybrid</b>FINANCEFull time</div><div><div><div>
El Sheikh Zayed City, Giza Governorate, Egypt</div></div></div></div>
<br><div><h2 class="jobSectionHeader"><b>Description</b></h2><div><p><b>
At Euronet, we don't just build solutions - we shape the future of how the world moves money as a global leader in payments processing and cross-border transactions. From mobile wallets and card issuing to real-time payment platforms, our products drive digital transformation in 160+ countries.</b></p><p>
We are looking for a detail-oriented <b>Accountant</b>, who will oversee the accounting operations, perform day-to-day and closing activities according to group&rsquo;s deadlines with full ownership of the tasks and in compliance with the group&rsquo;s policies and procedures.</p><p>
The successful candidate will be based in our offices in Sheikh Zayed, Giza, Egypt and will be reporting to the Chief Accountant<b>.</b></p><p>
For more information regarding Euronet, please visit:</p><p><b>
Euronet &ndash; Market-leader in ATM Solutions across Europe</b></p><p></p><p>
Your life <b>@Euronet</b></p><p>
As a <b>#Euronetter</b>, you will be part of a truly human-centered culture built on trust, respect and cooperation. Your contributions will be recognized, and your growth supported through meaningful career development opportunities.</p><p></p><p><b>
Perks &amp; Benefits That Matter</b></p><ul><li>
Competitive compensation package</li><li>
Annual performance-based bonus</li><li>
Private Health Insurance</li><li>
Top-of-the-line tools and equipment</li><li>
Hybrid working model</li><li>
Career development and annual performance review</li><li>
Opportunity to work in a dynamic, stable, and international environment</li></ul><p></p><p><b>
How You 'll Make an Impact</b></p><ul><li>
Manage daily accounting operations and perform accounting tasks for group&rsquo;s entities.</li><li>
Prepare financial statements, reconciliations, reports and ensure timely data entry.</li><li>
Calculate and post taxes, GL journals and accruals, assist in month-end and year-end closing processes.</li><li>
Handle accounts payable, receivable, and general ledger entries.
</li><li>Support internal and external audits, providing necessary documentation.
</li></ul><p></p><p><b>What Makes You a Great Fit</b></p><ul><li>
University degree, preferably in Finance/Accounting or a related field.</li><li>
Up to 3 years of relevant working experience, preferably in a multinational and/or financial services company.</li><li>
Familiarity with IFRS knowledge, knowledge on US GAAP will be considered as a plus.</li><li>
Proficiency in MS Excel.</li><li>
Fluency in English, both verbal and written.</li><li>
Must have a legal right to work in Egypt without the need for visa sponsorship.</li></ul><p></p><p><b>
What Will Help You Thrive</b></p><ul><li>
Self-driven, self-motivated, highly interested in learning and adapting to changing environments.</li><li>
Strong planning and time management skills. Ability to manage multiple priorities in a challenging and international environment is essential.</li><li>
Strong interpersonal skills and team player attitude.</li><li>
Ability and readiness to work in nationally and geographically diversified teams.</li></ul><p></p><p><i>
At Euronet, we are an Equal Opportunity Employer, and all qualified applicants will receive consideration of employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.</i></p></div></div>

Accountant

Euronet Worldwide

<div><p><b>At Euronet, we don't just build solutions - we shape the future of how the world moves money as a global leader in payments processing and cross-border transactions. From mobile wallets and card issuing to real-time payment platforms, our products drive digital transformation in 160+ countries.</b></p><p>
We are looking for a detail-oriented <b>Accountant</b>, who will oversee the accounting operations, perform day-to-day and closing activities according to group&rsquo;s deadlines with full ownership of the tasks and in compliance with the group&rsquo;s policies and procedures.</p><p>
The successful candidate will be based in our offices in Sheikh Zayed, Giza, Egypt and will be reporting to the Chief Accountant<b>.</b></p><p>
For more information regarding Euronet, please visit:</p><p>
Euronet &ndash; Market-leader in ATM Solutions across Europe</p><p></p><p>
Your life <b>@Euronet</b></p><p>
As a <b>#Euronetter</b>, you will be part of a truly human-centered culture built on trust, respect and cooperation. Your contributions will be recognized, and your growth supported through meaningful career development opportunities.</p><p></p><p><b>
Perks &amp; Benefits That Matter</b></p><ul>
<li>
Competitive compensation package</li>
<li>Annual performance-based bonus</li>
<li>Private Health Insurance</li>
<li>Top-of-the-line tools and equipment</li>
<li>Hybrid working model</li>
<li>Career development and annual performance review</li>
<li>Opportunity to work in a dynamic, stable, and international environment</li>
</ul><p></p><p><b>
How You 'll Make an Impact</b></p><ul>
<li>
Manage daily accounting operations and perform accounting tasks for group&rsquo;s entities.</li>
<li>Prepare financial statements, reconciliations, reports and ensure timely data entry.</li>
<li>Calculate and post taxes, GL journals and accruals, assist in month-end and year-end closing processes.</li>
<li>Handle accounts payable, receivable, and general ledger entries.
</li><li>Support internal and external audits, providing necessary documentation.
</li></ul><p></p><p><b>What Makes You a Great Fit</b></p><ul>
<li>
University degree, preferably in Finance/Accounting or a related field.</li>
<li>Up to 3 years of relevant working experience, preferably in a multinational and/or financial services company.</li>
<li>Familiarity with IFRS knowledge, knowledge on US GAAP will be considered as a plus.</li>
<li>Proficiency in MS Excel.</li>
<li>Fluency in English, both verbal and written.</li>
<li>Must have a legal right to work in Egypt without the need for visa sponsorship.</li>
</ul><p></p><p><b>
What Will Help You Thrive</b></p><ul>
<li>
Self-driven, self-motivated, highly interested in learning and adapting to changing environments.</li>
<li>Strong planning and time management skills. Ability to manage multiple priorities in a challenging and international environment is essential.</li>
<li>Strong interpersonal skills and team player attitude.</li>
<li>Ability and readiness to work in nationally and geographically diversified teams.</li>
</ul><p></p><p><i>
At Euronet, we are an Equal Opportunity Employer, and all qualified applicants will receive consideration of employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.</i></p></div>

FUTURE PIPE INDUSTRIES

<p></p><div><div><div><b>JOB PURPOSE:</b></div>
<div>
Responsible for all Accounts transactions to ensure they are accurately undertaken and completed in accordance with the group policies, procedure and LN compliance. Prepare periodic reports for management, auditors and for tax returns. Responsible for proper reporting and maintenance of fixed asset, Inventory and current liabilities</div><br>
<div></div>
<div><b>
KEY ACCOUNTABILITIES:</b></div>
<div><b>
Accounting &amp; Payments:</b></div>
<ul><li> Ensure all current liabilities are recorded timely and properly</li></ul>
<ul><li> Ensure all expense and inventory transaction are entered timely and properly to account heads and dimensions.</li></ul>
<ul><li> Finalize all accounting entries related to General ledger, Payable and expenses.</li></ul>
<ul><li> Ensure all transactions are adequately supported with required approvals</li></ul>
<ul><li> Review the release of payments to suppliers ensuring the payment orders are for due amount and the payments are properly allocated</li></ul>
<ul><li> Review all petty cash payments and receipts to ensure timely recording and reconciliation on daily basis.</li></ul>
<div><b>
Fixed Asset and Inventory Book:</b></div>
<ul><li> Ensure the timely posting of fixed assets procured with proper management approval.</li></ul>
<ul><li> Responsible for recording and capitalizing the assets with required codification and dimensions in a timely manner</li></ul>
<ul><li> Responsible for monitoring the asset work in progress and ensuring capitalization</li></ul>
<ul><li> Coordinate periodical fixed assets physical verification
</li></ul><ul><li> Responsible for ensuring the book inventory reflects</li></ul>
<div><b>
Payroll review and salary disbursement:</b></div>
<ul><li> Prepare and provide the required deduction / addition list to local HR Admin for adjustment in Monthly salary payments.</li></ul>
<ul><li> Receive the payroll details from local HR, review tabulation accuracy, upload entry to BaaN</li></ul>
<ul><li> Create the salary bank transfer online and required cash cheques for disbursement</li></ul>
<ul><li> Ensure all control accounts are matched in the system and cash balance is verified</li></ul>
<div><b>
Budget preparation and control, Manage Financial Activities:</b></div>
<ul><li> Run the Trial Balance, review and report discrepancy (if any) on a regular basis</li></ul>
<ul><li> Close the books of accounts on monthly basis with required coordination from logistic and production departments</li></ul>
<ul><li> Ensure all closing entries are updated in the system with required approvals</li></ul>
<ul><li> Review and update the required entries and schedules for prepayment including</li></ul>
<ul><li> Deposits and Margins, provisions and accruals. Ensure the bank and related party balances are reconciled on at least monthly basis</li></ul>
<ul><li> Prepare ad hoc report requested by management Be involved in the Annual / Interim and Internal Audit coordination</li></ul>
<ul><li> Responsible for the preparation of budgets and forecast base data</li></ul>
<ul><li> Stand-in during the Senior Accountant absence for any work</li></ul><br>
<div></div>
<div><b>
Financial &amp; Tax Audit supports:</b></div>
<ul><li> Responsible for monthly data required for tax returns and provide to external auditors</li></ul>
<ul><li> Responsible for tax payment transfers to tax authorities</li></ul>
<div><b>
Other:</b></div>
<ul><li> Implement and enforce country/regional procedures (consistent with the Group policies and procedures)</li></ul>
<ul><li> Coordinate for the creation of Master Data requirements in the ERP system.</li></ul>
<div><b>
Teamwork &amp; Employee Excellence:</b></div>
<ul><li> Adhere to KPI&rsquo;s set for the accounting team that are aligned with FPI&rsquo;s mission and vision</li></ul>
<ul><li> Adhere to annual performance appraisals areas for improvements and development opportunities.</li></ul>
<ul><li> &amp;nbs</li></ul></div>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p><b>QUALIFICATIONS, EXPERIENCE, &amp; SKILLS:</b></p>
<div>
Required Qualifications:<br>
<ul><li>Bachelor&rsquo;s Degree in Accounting</li><li>Certification in Accounting desirable</li></ul></div><div><br>
Required Experience:<br>
<ul><li>3 &ndash; 5 years related experience in accounting and reporting in Manufacturing sector</li></ul></div><div><br>
Job-Specific Skills:<br>
<ul><li>Hands-on experience with ERP and BI computer systems.</li><li>Good MS office skills</li><li>Strong Accounting knowledge</li><li>Strong Teambuilding skills</li><li>English and Arabic language (preferred)</li></ul></div><p><b><br>
COMPETENCIES :</b></p>
<ul><li>Good Decision-making abilities</li><li>Good Analytical abilities</li><li>Strong cost accounting knowledge with investigative and analytical skills</li><li>Conversant in manufacturing processes</li><li>Conversant in Group-wide policies and procedures</li><li>Very good communication skills (written and verbal)</li><li>Very good interpersonal skills</li></ul></div><br>
<p></p>
<p><b>Easy Apply</b></p></div>

MC Ledger

<div><b>Company Description</b><p><br>
Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.</p><p>
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team.</p><b><br>
Job Description</b><p><br>
<b>Key Responsibilities</b></p><ul><li><p>
Oversee and manage the general accounting functions, including but not limited to accounts payable, accounts receivable, and general ledger.</p></li><li><p>
Ensure compliance with local financial regulations and SOCPA standards.</p></li><li><p>
Prepare accurate and timely financial reports, statements, and forecasts for internal and external stakeholders.</p></li><li><p>
Monitor and analyze accounting data and produce financial reports or statements.</p></li><li><p>
Coordinate and complete annual audits and ensure proper documentation and compliance.</p></li><li><p>
Lead month-end and year-end closing processes.</p></li><li><p>
Develop and implement accounting policies and procedures to improve efficiency and accuracy.</p></li><li><p>
Provide strategic recommendations to management based on financial analysis and projections.</p></li><li><p>
Train, supervise, and evaluate the performance of accounting staff.</p></li></ul><b><br>
Qualifications</b><ul><li><p><br>
Over 5 years of solid experience in accounting, with a strong understanding of financial principles and best practices.</p></li><li><p>
Fluent in English, with the ability to communicate effectively with native speakers.</p></li><li><p>
Strong knowledge of the KSA market, including relevant laws, regulations, and SOCPA standards.</p></li><li><p>
Excellent communication and presentation skills.</p></li><li><p>
Customer-oriented mindset.</p></li><li><p>
Ability to clearly explain key financial outcomes and metrics to managerial-level stakeholders and decision makers.</p></li><li><p>
Data-driven approach with attention to detail and accuracy.</p></li><li><p>
Proven ability to lead and mentor junior finance team members.</p></li><li><p>
Proficiency in accounting systems (e.g., SAP, Oracle, or similar ERP systems).</p></li><li><p>
Strong analytical and problem-solving skills.</p></li><li><p>
Ability to work under pressure and meet tight deadlines.</p></li></ul><b><br>
Additional Information</b><p><br>
If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.</p><p>
Join our mazeed Family and enjoy a <b>comprehensive benefits package</b> that includes <b>competitive compensation</b>, <b>comprehensive health coverage</b>, <b>professional development</b> <b>opportunities</b>, <b>work-life balance</b> initiatives, an inclusive<b> company culture</b>, and performance <b>bonuses </b>and <b>incentives</b>. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</p></div>

Lead Accountant

AGAD Technology

<div><h3 class="jobSectionHeader"><b>Role Overview</b></h3><p>
We are looking for a <b>detail-oriented, independent, and passionate Senior Accountant</b> to join our team and take ownership of the financial and accounting department. You will be responsible for the <b>implementation and daily operation of Odoo&rsquo;s Accounting module</b>, ensure timely reporting, accurate invoicing, budget tracking, VAT declarations, and strategic financial support to the management.</p><p></p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><h3 class="jobSectionHeader"><b>
 </b><b>Accounting &amp; Financial Management</b><b>
</b></h3><ul><li>Implement and manage the <b>Odoo Accounting module</b> tailored to AGAD's structure.</li>
<li>Input, categorize, and process all financial data using Odoo based on internal records and Excel trackers.</li>
<li>Reconcile bank statements and track all inbound and outbound transactions.</li>
<li>Monitor all <b>accounts payable and receivable</b>, ensuring accurate financial records.</li>
</ul><h3 class="jobSectionHeader"><b> </b><b>Invoicing &amp; Payments</b><b>
</b></h3><ul><li><b>Prepare and send client invoices</b> through Odoo, monitor payment status, and follow up on late payments.</li>
<li>Review and pay <b>supplier/vendor invoices</b> after approval.</li>
<li>Ensure timely and compliant <b>VAT calculations and filings</b>.</li>
</ul><h3 class="jobSectionHeader"><b> </b><b>Reporting &amp; Analysis</b><b>
</b></h3><ul><li>Generate financial reports on <b>revenue, profit, expenses, and margins</b> using Odoo dashboards.</li>
<li>Present monthly and quarterly <b>budget vs actuals</b> performance reports.</li>
<li>Produce <b>balance sheets</b>, <b>P&amp;L statements</b>, and <b>year-end financial reports</b>.</li>
</ul><h3 class="jobSectionHeader"><b> </b><b>Payroll &amp; Commissions</b><b>
</b></h3><ul><li>Calculate monthly <b>payroll for employees</b>, considering bonuses, allowances, and social contributions.</li>
<li><b>Compute and track commission</b> structures for the sales team.</li>
</ul><h3 class="jobSectionHeader"><b> </b><b>Strategic Financial Planning</b><b>
</b></h3><ul><li>Propose and manage <b>budgets</b> for departments, investments, and operational costs.</li>
<li>Serve as a <b>financial advisor</b> to the management by analyzing performance data and proposing improvements.</li>
<li>Support decision-making on financial matters such as pricing strategy, cost control, and cash flow optimization.</li>
</ul><p></p><p><b>
Requirements</b></p><h3 class="jobSectionHeader"><b>
Requirements</b></h3><ul>
<li><b>Minimum 4&ndash;6 years</b> of experience in accounting or financial management.</li>
<li>Proven expertise in <b>Odoo Accounting module</b> (must-have).</li>
<li>Strong knowledge of accounting standards, payroll rules, and VAT filing 'preferablly international&quot;</li>
<li>Experience in working with <b>B2B service companies</b> is preferred.</li>
<li>Proficient in Excel, reporting tools, and financial analysis.</li>
<li>Fluent in English (French or Dutch is a big plus).</li>
</ul><p></p><h3 class="jobSectionHeader"><b>
Who You Are</b></h3><ul>
<li><b>Independent &amp; Proactive:</b> Able to manage your tasks without micromanagement and take initiative to improve systems.</li>
<li><b>Detail-Oriented:</b> You don&rsquo;t let anything slip; accuracy is in your DNA.</li>
<li><b>Committed:</b> You care deeply about your work and the financial health of the company.</li>
<li><b>Strategic Thinker:</b> Beyond bookkeeping, you help drive financial clarity and growth.</li></ul></div><p></p>

Senior Odoo Accountant & Financial Advisor

Hassad Consulting

<ul><li>Supervises and directs subordinates in various financial statements and reports.</li><li>Prepares plan, statements and reports of estimated future costs and revenues and compare it with the actual performance and provide indicators of deviation.</li><li>Establishes system controls for new financial systems and develops procedures to improve existing systems.</li><li>Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.</li><li>Directs the installation and maintenance of payroll, inventory and property.</li><li>Supervises and directs the accounting records&rsquo; system.</li><li>Directs internal audits concerning review of accounting and administrative controls.</li><li>Participates in cost analysis and rate studies and guides subordinates.</li><li>Supervises and supports finance team in the necessary preparations for external audit materials and financial reporting.</li><li>Assists in the development of financial management, budget, accounting, and payroll</li></ul><p>Skills:</p><ul><li>Possession of a bachelor&rsquo;s degree in accounting.</li><li>Post graduate accounting certificate is preferred.</li><li>From 15 to 20 years of professional accounting experience.</li><li>Good skills in computer software and financial ERP systems</li><li>Excellent knowledge of English language</li></ul><p>Job Type: Full-time</p>

Accounting Manager / Agricultural Company

ElSewedy Engineering Industries SEI

<div>
 We are seeking an experienced and detail-oriented
 <strong>
  Financial Controller
 </strong>
 to oversee all financial operations of the company, including budgeting, forecasting, financial reporting, compliance, and internal controls. The ideal candidate will play a critical role in supporting strategic decision-making by providing accurate and timely financial information, ensuring regulatory compliance, and managing accounting processes.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Oversee daily operations of the finance and accounting department.
  </li>
  <li>
   Prepare monthly, quarterly, and annual financial statements and management reports.
  </li>
  <li>
   Develop and manage budgets, forecasts, and financial planning processes.
  </li>
  <li>
   Ensure timely and accurate financial reporting in compliance with local and international accounting standards (e.g., IFRS, GAAP).
  </li>
  <li>
   Implement and monitor internal controls to safeguard company assets.
  </li>
  <li>
   Supervise accounting staff and ensure accuracy in accounts payable, receivable, payroll, and general ledger.
  </li>
  <li>
   Coordinate with external auditors, tax advisors, and regulatory agencies.
  </li>
  <li>
   Analyze financial data and provide insights to improve efficiency, profitability, and decision-making.
  </li>
  <li>
   Manage cash flow, banking relationships, and treasury functions.
  </li>
  <li>
   Support strategic planning, risk management, and corporate governance initiatives.
  </li>
  <li>
   Assist with financial modeling and business case development for new projects.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field (required).
  </li>
  <li>
   CPA, ACCA, CMA, or equivalent professional certification (strongly preferred).
  </li>
  <li>
   7+ years of progressive experience in accounting or financial management, with at least 2 years in a supervisory or controller-level role.
  </li>
  <li>
   Strong knowledge of accounting principles, financial regulations, and tax laws.
  </li>
  <li>
   Proficient in financial software and ERP systems.
  </li>
  <li>
   Advanced Microsoft Excel skills.
  </li>
  <li>
   Strong leadership, analytical, and problem-solving skills.
  </li>
  <li>
   Excellent written and verbal communication skills.
  </li>
  <li>
   High level of integrity, accuracy, and attention to detail.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Attractive incentives and benefits
  </li>
  <li>
   Transportation Provided
  </li>
  <li>
   Medical ,social insurance and life insurance
  </li>
  <li>
   A dynamic, growth-driven work environment
  </li>
 </ul>
</div>


Financial controller

Explore 9+ Accountant in Giza Egypt this November. Find roles across top companies and apply now to boost your career.

9 accountant jobs IN Giza Egypt

Accountant

Accountant

Accountant

Lead Accountant

Senior Odoo Accountant & Financial Advisor

Accounting Manager / Agricultural Company

Financial controller