ap accountant

general accountant

gl accountant

junior accountant

accountant

Feur Media House

<div>
 
 
 About Feur Media House
 
 
 
 
 
 
 
 
 Feur Media House is a full-service creative and marketing agency &mdash; the only marketing partner you&rsquo;ll ever need. Our range of services includes design, development, social media management, film &amp; photography, and IT services, providing clients with comprehensive solutions that deliver real impact and measurable results.
 
 
 
 We proudly work with a diverse portfolio of clients across various sectors, including universities, healthcare, retail, corporate, and more.
 
 
 
 We are looking for a talented Accountant to join our Finance team, where you will contribute to maintaining accurate financial records, supporting strategic decision-making, and ensuring compliance across the agency.
 
 
 
 Responsibilities
 
 
 
 
 
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 Maintain accurate and up-to-date financial records for the agency.
 
 
 
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 Prepare financial statements, reports, and reconciliations in compliance with accounting standards.
 
 
 
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 Manage accounts payable and accounts receivable, ensuring timely payments and collections.
 
 
 
 </li>
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 Process payroll, taxes, and statutory filings accurately and on time.
 
 
 
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 Monitor budgets, expenditures, and financial performance to support management decisions.
 
 
 
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 Assist in financial planning, forecasting, and reporting for projects and departments.
 
 
 
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 Coordinate with internal teams to provide financial insights and ensure cost-effective operations.
 
 
 
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 Identify areas for process improvement in financial workflows and reporting.
 
 
 
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 Ensure compliance with company policies, accounting standards, and legal regulations.
 
 
 
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 Stay informed about changes in accounting regulations, tax laws, and industry trends.
 
 
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <li>
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 
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 Proven experience as an Accountant or in a similar role (2+ years preferred).
 
 
 
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 Strong understanding of accounting principles .
 
 
 
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 Experience with financial reporting, bookkeeping, and reconciliations.
 
 
 
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 Knowledge of accounts payable/receivable, payroll, and tax compliance.
 
 
 
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 Proficiency in accounting software .
 
 
 
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 Advanced Excel and data analysis skills.
 
 
 
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 Excellent attention to detail and organizational abilities.
 
 
 
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 Strong analytical and problem-solving skills.
 
 
 
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 High ethical standards and ability to maintain confidentiality.
 
 
 
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 Effective communication skills to explain financial information clearly.
 
 
 
 
 
 
 </li>
 Benefits
 
 
 
 
 Why Join Feur Media House
 
 
 
 
 <ul>
 <li>
 
 
 Work in a fast-paced, innovative agency where your accounting and financial management skills support successful business operations.
 
 
 
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 Collaborate closely with a creative and technical team to ensure accurate budgeting, reporting, and financial compliance.
 
 
 
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 Play a key role in maintaining financial records, managing accounts, and supporting strategic decision-making.
 
 
 
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 Access strong opportunities for career growth into senior accounting, finance, or management roles.
 
 
 
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 Competitive salary with performance-based incentives.
 
 
 
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 Be part of a dynamic and supportive environment that encourages accuracy, efficiency, and continuous learning.
 
 
 
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 Work on diverse financial projects across multiple clients and industries, helping you expand your professional expertise and portfolio.
 
 
 
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 Opportunity to develop and implement financial strategies that enhance business performance and support company growth.
 
 
 If this sounds like you, we&rsquo;d love to hear from you!
 
 
 
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</div>

Accountant

EMDAD

We are seeking a detail-oriented and experienced Accounts Payable Accountant to manage and oversee all aspects of accounts payable operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and compliance with company policies and accounting standards, while effectively working within an ERP system and collaborating with internal stakeholders.
 
Requirements: 
Process, verify, and record supplier invoices in a timely and accurate manner.
 Ensure proper approval and compliance with company policies and procedures.
 Manage vendor accounts, reconcile balances, and resolve discrepancies.
 Prepare and execute payment runs while ensuring accuracy and timeliness.
 Maintain accurate AP records and supporting documentation.
 Support month-end and year-end closing related to accounts payable.
 Coordinate with internal departments to resolve invoice and payment issues.
 Utilize ERP systems effectively for AP transactions and reporting.
 Ensure compliance with accounting standards and internal controls.
 
Benefits: 
Residence in or near 6th of October City, Giza Governorate.
 Experience working in a structured finance or shared services environment.

AP Accountant

MC Ledger

<div>Company Description 
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.
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. 
Job Description 
Role Summary:
As mazeed, GL Accountant, you will support daily accounting operations across UAE and KSA business units (internal function), focusing on accurate transaction recording, reconciliations, and operational finance support. The role is execution-focused and critical to month-end closing and reporting accuracy. This is an individual contributor execution focused role, with clear task ownership under direct supervision.
Daily Accounting Operations:<ul><li>
Record daily accounting transactions for UAE and KSA entities in the ERP system.</li><li>
Post expense entries, accruals, prepaid expenses, and adjustments as per SOP.</li><li>
Maintain accurate supporting schedules and documentation.</li></ul>
Reconciliations &amp; Controls:<ul><li>
Perform bank, petty cash, and balance sheet reconciliations.</li><li>
Investigate discrepancies and support timely resolution with senior team members.</li><li>
Support fixed assets tracking and depreciation entries.</li></ul>
Operational Finance Support:<ul><li>
Assist with payment voucher preparation and supporting documents.</li><li>
Support monthly closing activities under guidance from Chief Accountant / FC.</li><li>
Coordinate with Admin, HR, and Ops teams for expense and payroll-related data.</li></ul>
Compliance &amp; Reporting Support:<ul><li>
Support VAT, payroll, and statutory reporting preparations.</li><li>
Assist in audit and internal review requests by preparing schedules and documents.</li></ul> 
Qualifications 
Education:<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li></ul>
Experience:<ul><li>
1&ndash;2 years of accounting experience.</li><li>
Fresh graduates with strong accounting fundamentals may be considered.</li></ul>
Technical Skills:<ul><li>
Good Excel skills (basic formulas, pivots is a plus).</li><li>
ERP or accounting system exposure preferred.</li><li>
Willingness to learn MazeedFin and related tools.</li></ul>
Language:<ul><li>
Fluent English (written and spoken) is mandatory.</li></ul>
Soft Skills:<ul><li>
High attention to detail and accuracy.</li><li>
Ability to work under deadlines.</li><li>
Strong ownership of assigned tasks.</li></ul> 
Additional Information 
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.
Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</div>

GL Accountant

Nahla Farid

About UsThe company founded in Cairo in 1979, is a leading company in the field of Wood flooring, Stairs,Pergolas. With over 45 years of experience, we have a diverse portfolio of Residential andCommercial projects across Egypt. Our core values include trustworthiness, uniqueness, andcustomer satisfaction.Job SummaryWe are seeking a dynamic and experienced General Accountant to join our company. The ideal candidate will manage financial records, process transactions, and ensure accuracy and compliance by handling tasks like accounts payable/receivable, bank reconciliations, and preparing financial reports. Key responsibilities include maintaining accurate ledgers, assisting with audits, and communicating with vendors and clients, all while staying current on accounting standards. .Responsibilities&bull;⁠ Maintain financial records: Keep accurate and complete records, including ledgers, journals, invoices, and receipts.&bull;⁠ Process transactions: Record and verify financial transactions, process invoices, payments, and reimbursements for accounts payable and receivable.&bull;⁠ Reconcile accounts: Reconcile bank statements, vendor accounts, and general ledger entries to ensure accuracy.&bull;⁠ Financial reporting: Prepare and review monthly, quarterly, and annual financial reports and spreadsheets.&bull;⁠ Assist with audits: Support internal and external audits by providing necessary documentation and resolving discrepancies.&bull;⁠ Communicate: Liaise with vendors, suppliers, and clients to resolve discrepancies, confirm charges, and discuss account statuses.&bull;⁠ Assist with taxes: Prepare and file tax returns and ensure timely payment of taxes.&bull;⁠ Support month-end and year-end close: Assist with the closing of financial records at the end of reporting periods.Qualifications&bull;⁠ ⁠A Bachelor's degree in accounting, finance, or a related business field is often required.&bull;⁠ ⁠3+ years of experience in Wood flooring accounting (is a plus) or it can be in Marble &amp; Furnitures.&bull;⁠ ⁠Ability to analyze financial data, identify discrepancies, and solve accounting problems.Benefits&bull;⁠ ⁠Competitive salary.&bull;⁠ 8 hours working shift, and overtime applies when it occurs.&bull;⁠ Bus transportation allowance from selective locations.&bull;⁠ ⁠Opportunities for professional development and growth.&bull;⁠ ⁠Supportive and collaborative work environment.Location &amp; Working hoursWe are seeking a dynamic and experienced Accountant specialist to join our company. The ideal candidate will manage financial records, process transactions, and ensure accuracy and compliance by handling tasks like accounts payable/receivable, bank reconciliations, and preparing financial reports. Key responsibilities include maintaining accurate ledgers, assisting with audits, and communicating with vendors and clients, all while staying current on accounting standards. .&bull;⁠ Maintain financial records: Keep accurate and complete records, including ledgers, journals, invoices, and receipts.&bull;⁠ Process transactions: Record and verify financial transactions, process invoices, payments, and reimbursements for accounts payable and receivable.&bull;⁠ Reconcile accounts: Reconcile bank statements, vendor accounts, and general ledger entries to ensure accuracy.&bull;⁠ Financial reporting: Prepare and review monthly, quarterly, and annual financial reports and spreadsheets.&bull;⁠ Assist with audits: Support internal and external audits by providing necessary documentation and resolving discrepancies.&bull;⁠ Communicate: Liaise with vendors, suppliers, and clients to resolve discrepancies, confirm charges, and discuss account statuses.&bull;⁠ Assist with taxes: Prepare and file tax returns and ensure timely payment of taxes.&bull;⁠ Support month-end and year-end close: Assist with the closing of financial records at the end of reporting periods.&bull;⁠ ⁠A Bachelor's degree in accounting, finance, or a related business field is often required.&bull;⁠ ⁠3+ years of experience in Wood flooring accounting (is a plus) or it can be in Marble &amp; Furnitures.&bull;⁠ ⁠Ability to analyze financial data, identify discrepancies, and solve accounting problems.&bull;⁠ ⁠Competitive salary.&bull;⁠ 8 hours working shift, and overtime apply when occurs.&bull;⁠ Bus transportation allowance from selective locations.&bull;⁠ ⁠Opportunities for professional development and growth.&bull;⁠ ⁠Supportive and collaborative work environment.&bull;⁠ Location: AboRawash, Gizah&bull;⁠ Duities: from 8:00 AM till 4:30 PMJob Type: Full-timePay: From E&pound;15,000.00 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>What is your current salary package?</li><li>What is your expected salary?</li><li>Do you have 3+ years of experience in wood flooring, furniture, Marble or the related industry?</li><li>Are you ok with the work location?</li></ul>Work Location: In person

General Accountant

Talaat Moustafa Group

<div>
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Accurately record daily financial transactions, post corresponding journal entries, and diligently maintain the general ledger.
 </li>
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 Assist in the preparation of core financial statements (Income Statements, Balance Sheets) and compile essential monthly reports.
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 Process vendor invoices, issue customer receipts, and ensure precise management of vendor and customer accounts.
 </li>
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 Execute timely bank and account reconciliations to guarantee data accuracy and integrity.
 </li>
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 Support internal and external audit procedures and assist with compliance checks.
 </li>
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 Provide support during the annual budget preparation process.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 
 Experience:
 
 Fresh Graduate to 1 year of relevant experience.
 </li>
 <li>
 
 Education:
 
 Bachelor&rsquo;s degree in Commerce (Accounting or Finance major) from the English Section.
 </li>
 <li>
 
 Academic Standing:
 
 Graduation Grade of Very Good or Excellent is mandatory.
 </li>
 <li>
 
 Technical Proficiency:
 
 Proficiency in Microsoft Excel is essential (including advanced functions like VLOOKUP and Pivot Tables).
 </li>
 <li>
 
 Key Skills:
 
 Exceptional attention to detail, strong analytical and problem-solving abilities, excellent organization, and a collaborative team mindset.
 </li>
 </ul>
</div>

Junior Accountant

<div>Company Description 
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.
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. 
Job Description 
Key Responsibilities:
AR Ownership &amp; Invoicing:<ul><li>
Own the monthly invoicing cycle for recurring and one-time services.</li><li>
Validate invoices against contracts, approved pricing, MRR, and service start dates.</li><li>
Ensure accurate handling of advances, AR balances, and rebilling logic.</li></ul>
AR Lifecycle Management:<ul><li>
Maintain AR aging and collection status for all clients.</li><li>
Execute client actions: holds, suspensions, cancellations (FaaS &amp; SaaS) per policy.</li><li>
Coordinate with Ops and CS teams on overdue balances and service status.</li></ul>
Revenue &amp; Collections Control:<ul><li>
Record and reconcile receipts from Stripe, banks, and cash.</li><li>
Ensure revenue recognition aligns with contracts and actual collections.</li><li>
Maintain and control AR trackers and supporting schedules.</li></ul>
Reporting &amp; Management Support:<ul><li>
Prepare AR aging, collection summaries, and churn inputs.</li><li>
Support management reporting (revenue by stream, country, client status).</li><li>
Provide accurate inputs for cashflow forecasting and fund requests.</li></ul>
Systems &amp; Coordination:<ul><li>
Work across ERP, billing tools, Ops portal, and CRM.</li><li>
Coordinate with Sales, Ops, and Finance to resolve discrepancies.</li><li>
Support audits and internal reviews related to AR and revenue.</li></ul> 
Qualifications 
<ul><li>
Bachelor&rsquo;s degree in Accounting or Finance.</li><li>
4&ndash;6 years in Accounts Receivable or Revenue Accounting.</li><li>
Mandatory experience in SaaS / subscription-based or recurring billing environments.</li></ul><ul><li>
Proven ownership of invoicing and AR lifecycle (not data entry only).</li><li>
Strong Excel skills (aging, trackers, reconciliation models).</li><li>
Experience with ERPs and online payment gateways (Stripe or similar).</li></ul><ul><li>
Ability to work across multiple systems and reconcile differences.</li><li>
Strong English communication (written &amp; verbal).</li><li>
High ownership and accountability.</li><li>
Strong coordination and follow-up skills.</li><li>
Ability to work independently with minimal supervision.</li></ul> 
Additional Information 
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.
Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</div>

Sr. Ar Accountant

Employ me

Junior Accountant (Fresh Graduate)Job Title: Junior Accountant Department: Finance Reports to: Chief Accountant / Finance ManagerJob Summary: The Junior Accountant will assist in maintaining financial records, processing transactions, and supporting the finance department in day-to-day accounting activities.Key Responsibilities:<ul><li>Assist in bookkeeping and data entry for accounts payable/receivable.</li><li>Help in preparing invoices, payments, and bank reconciliations.</li><li>Support monthly closing processes and financial reporting.</li><li>Assist in payroll preparation and employee expense tracking.</li><li>Ensure compliance with internal policies and accounting standards.</li><li>Maintain organized and accurate financial documentation.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Fresh graduate (0&ndash;1 year of experience).</li><li>Good knowledge of MS Office, especially Excel.</li><li>Basic understanding of accounting principles.</li><li>Attention to detail and integrity.</li></ul>Job Type: Full-timePay: From E&pound;7,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>

Junior accountants

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