accountant

administrative assistant

accounting intern

admin assistant

inventory accountant

accounting assistant

Trufla

<div>
 Think insurance is boring? Think again.
 
 
 Trufla Technology is a multinational Canadian company and the first of its kind &ndash; we offer a complete suite of digital solutions for the modern insurance brokerage. From SEO and web design, to lead management, branded customer service and API&rsquo;s, Trufla provides a 360&deg; digital strategy for brokerages and reimagines the way their customers interact with insurance.
 
 
 Trufla is leading a digital revolution that will transform the insurance industry! We&rsquo;re growing fast, and we&rsquo;re looking for visionaries to join our team of innovators and disruptors at our Cairo offices.
 
 
 It&rsquo;s our goal for Trufla to be the BEST place to work. A great corporate culture is one of our top priorities.
 
 
 
 Main Benefits
 
 
 
 <ul>
 <li>
 Competitive Salary
 </li>
 <li>
 Health Insurance
 </li>
 <li>
 Gym Membership
 </li>
 <li>
 Flexible Working Hours
 </li>
 <li>
 Continuing Education Opportunities
 </li>
 <li>
 Work from home
 </li>
 <li>
 Team Building Activities
 </li>
 <li>
 Milestone celebrations &ndash; work anniversaries, birthday celebrations, etc.
 
 
 </li>
 </ul>
 
 About You
 
 
 
 You will be part of a diversified community that has talented people across the globe driven by the same purpose. Our team is excited to face any obstacle that comes our way, and we take on hardships with a smile. Learning from our mistakes and putting our best work forward are values we live by every day.
 
 
 You will be an integral part of what we build, but most importantly, we will ask for your input on
 
 how
 
 we build it. We value everyone&rsquo;s opinions and encourage open communication. Trufla is always growing, which means there is plenty of opportunity for career growth. We promote education, collaboration, and regular check-ins to make sure you are on the right track.
 
 
 
 Job Responsibilities
 
 
 
 Job duties include, but are not limited to:
 
 
 <ul>
 <li>
 Manage Accounts Payables &ndash; including receiving, sorting, recording processing and posting PMTs)
 </li>
 <li>
 Manage Accounts Receivables &ndash; including issuing invoices, revise payment schedules, process, and post collections
 </li>
 <li>
 Full cycle payroll, payroll related earnings and deductions, T4 reconciliations; ROE requirements
 </li>
 <li>
 Maintain and update Assets, Prepaid schedules, and monthly Accruals
 </li>
 <li>
 Accounting inquiries from account managers.
 </li>
 <li>
 Credit Card statement analysis.
 </li>
 <li>
 Intercompany accounts&rsquo; reconciliations
 
 
 </li>
 </ul>
 
 Job Qualifications
 
 
 
 <ul>
 <li>
 +2 years accounting and payroll experience
 </li>
 <li>
 Certificate, diploma, degree in accounting
 </li>
 <li>
 Confident user of the Microsoft Office Suite of products, with advanced skills in Excel
 
 
 </li>
 </ul>
 
 Values &amp; Competencies
 
 
 
 <ul>
 <li>
 High degree of professionalism and integrity
 </li>
 <li>
 Strong analytical Skills
 </li>
 <li>
 Ability to maintain highly confidential information
 </li>
 <li>
 High attention to detail with strong organizational and time management skills
 </li>
 <li>
 Self-motivated; positive work ethic and the ability to function independently and in a team
 
 
 </li>
 </ul>
 Trufla Technology is an equal opportunity employer and is committed to all forms of diversity in the workplace. All qualified individuals are encouraged to apply.
 
 
 
 Do you think we match? Apply Now!
 
 
 
 If you have what it takes, apply to the job through the "Apply Now" button above.
 
 
 <ul>
 <li>
 After applying, complete your application by taking the required assessment below:
 
 
 </li>
 </ul>
 https://app.testgorilla.com/s/a2nz2thl
</div>

Accounting Assistant

Deloitte

<div>
 
 Risk Advisory | Internal Client Services | Intern - Accountant
 
 
 
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte &amp; Touche ME. It has received numerous awards in the last few years which include Best Employer in the Middle East, best consulting firm, and the Middle East Training &amp; Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW).
 
 
 A career in Risk Advisory is all about the challenge of helping our clients manage risk and uncertainty, from the boardroom to the network. The spectrum of risk is broad, and our core competencies encompass control assurance, internal audit, corporate governance consulting, risk management, regulatory consulting, and IT security services. To be a Risk Advisory professional with Deloitte &amp; Touche Middle East means you will gain a wealth of experience across a wide spectrum of industries. Diversity is not just a part of the business landscape in the region but also an integral part of Deloitte &amp; Touche Middle East. Just as we are committed to seeing our clients excel, we are committed to providing you with the right environment to learn and grow and to tailor a career to your needs.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
 <ul>
 <li>
 Lead the way
 </li>
 <li>
 Serve with integrity
 </li>
 <li>
 Take care of each other
 </li>
 <li>
 Foster inclusion
 </li>
 <li>
 Collaborate for measurable impact
 
 
 </li>
 </ul>
 During Your Tenure As An Intern - Accountant, You Will Support The Middle East Risk Internal Client Services Team In Working On General Accounting Practices Including But Not Limited To The Following
 
 
 <ul>
 <li>
 Overall responsibility of bookkeeping and GL controlling
 </li>
 <li>
 Daily review/ preparation of day to day entries (AR/ AP/ BPV/ BRV/ IC/ JVs)
 </li>
 <li>
 Independently manage month end closing process
 </li>
 <li>
 Review and assist preparation of various monthly schedule/ reconciliation/ tasks
 </li>
 <li>
 Preparation/ submission of monthly VAT and WHT returns
 </li>
 <li>
 Understanding of &ldquo;Percentage of Completion Method&rdquo; of &ldquo;Revenue Recognition&rdquo; and it&rsquo;s accounting
 </li>
 <li>
 Independently manage the auditors
 </li>
 <li>
 Assist in tax return preparations
 </li>
 <li>
 Support with various other internal reporting requirements and adhoc task
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <ul>
 <li>
 Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make
 </li>
 <li>
 Develops high-performing people and teams through challenging and meaningful opportunities
 </li>
 <li>
 Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
 </li>
 <li>
 Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
 </li>
 <li>
 Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 0-1 years of relevant experience
 </li>
 <li>
 University degree in accounting from a reputable University
 </li>
 <li>
 Arabic and English is a must (written &amp; spoken)
 </li>
 <li>
 Proficient in MS office, especially in Excel
 </li>
 <li>
 Ability to handle multiple tasks and responsibilities in a deadline-oriented environment and flexible work hours
 </li>
 <li>
 Exceptional attitude, self-starter, team player and process oriented
 </li>
 </ul>
</div>

Risk Advisory | Internal Client Services |Accountant - Internship

ACCA Careers

<div>
 
 
 We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.
 
 
 
 
 
 About TMF Group
 
 
 
 TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group&rsquo;s teams in 125 offices across 87 jurisdictions, covering 92% of world GDP and 95% of FDI inflow.
 
 
 As we&rsquo;re a global company with 12,000+ colleagues, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board, we nurture and promote talented individuals, making sure that senior positions are open to all.
 
 
 TMF Group takes pride in being the leading accounting and payroll service provider thanks to our remarkable professionals who continually raise industry standards and help our prominent clients reach their business goals.
 
 
 
 Discover the Role
 
 
 
 The Accountant will support the Accounting &amp; Tax team in delivering accurate and timely bookkeeping, reporting, and tax compliance services for clients in Egypt and KSA. The role focuses on executing core accounting activities and ensuring compliance with internal controls, accounting standards, and tax regulations.
 
 
 
 Key Responsibilities
 
 
 
 
 Accounting &amp; Bookkeeping
 
 
 
 <ul>
 <li>
 Record daily accounting transactions (AP, AR, GL entries).
 </li>
 <li>
 Perform bank, customer, and vendor reconciliations.
 </li>
 <li>
 Maintain accurate accounting records and supporting documentation.
 </li>
 <li>
 Assist in monthly closing activities and preparation of schedules.
 
 
 </li>
 </ul>
 
 Financial Reporting Support
 
 
 
 <ul>
 <li>
 Prepare trial balances, ledgers, and supporting schedules.
 </li>
 <li>
 Assist in preparation of monthly management accounts.
 </li>
 <li>
 Support statutory financial statement preparation under supervision.
 
 
 </li>
 </ul>
 
 Tax &amp; Compliance Support
 
 
 
 <ul>
 <li>
 Prepare draft VAT returns, WHT schedules, and supporting documentation.
 </li>
 <li>
 Assist with CIT computations and tax filing support.
 </li>
 <li>
 Ensure compliance calendars and trackers are updated and followed.
 
 
 </li>
 </ul>
 
 Client &amp; Internal Coordination
 
 
 
 <ul>
 <li>
 Coordinate with clients to obtain required documents and information.
 </li>
 <li>
 Respond to routine client queries under guidance from seniors.
 </li>
 <li>
 Work closely with Senior Accountants to meet deadlines and quality standards.
 
 
 </li>
 </ul>
 
 Key Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 3+ years of experience in accounting, audit, or tax.
 </li>
 <li>
 Basic understanding of Egyptian tax regulations (VAT, WHT, CIT).
 </li>
 <li>
 Experience with accounting systems (Zoho, SAP, Oracle, or similar) is an advantage.
 </li>
 <li>
 Good command of English and strong Excel skills.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Ability to manage multiple tasks and meet deadlines.
 </li>
 <li>
 Good organizational and communication skills.
 </li>
 <li>
 Team‑oriented with a proactive attitude.
 </li>
 <li>
 Willingness to learn and develop technical expertise.
 
 
 </li>
 </ul>
 
 What&rsquo;s in it for you?
 
 
 
 
 Pathways for career development
 
 
 
 <ul>
 <li>
 Work with colleagues and clients around the world on interesting and challenging work;
 </li>
 <li>
 We provide internal career opportunities so you can take your career further within TMF;
 </li>
 <li>
 Continuous development is supported through global learning opportunities from the TMF Business Academy;
 
 
 </li>
 </ul>
 
 Making an impact
 
 
 
 <ul>
 <li>
 You&rsquo;ll be helping us to make the world a simpler place to do business for our clients;
 </li>
 <li>
 Through our corporate social responsibility programme, you&rsquo;ll also be making a difference in the communities where we work;
 
 
 </li>
 </ul>
 
 A supportive environment
 
 
 
 <ul>
 <li>
 Strong feedback culture to help build an engaging workplace;
 </li>
 <li>
 Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.
 
 
 </li>
 </ul>
 
 We&rsquo;re looking forward to getting to know you!
 
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Accountant

MAG Trade & Investment

<div>
 
 
 Role Description
 
 
 
 This is a full-time on-site role for an Accountant, based in Cairo. The Accountant will be responsible for managing financial records, preparing financial reports, processing invoices and payments, and analyzing financial data. The role involves maintaining compliance with financial regulations, assisting with audits, and supporting budget management and financial planning processes.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Proficiency in financial accounting, bookkeeping, and managing financial transactions
 </li>
 <li>
 Experience in preparing financial reports and performing data analysis
 </li>
 <li>
 Strong skills in using accounting software and Microsoft Excel
 </li>
 <li>
 Knowledge of tax laws, financial regulations, and audit processes
 </li>
 <li>
 Excellent organizational and time management skills
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field is required
 </li>
 <li>
 Professional certifications like CPA, CMA, or equivalent are a plus
 </li>
 <li>
 Ability to work on-site in Cairo, with attention to detail and a high level of accuracy
 </li>
 </ul>
</div>

<div>
 
 
 About the Role:
 
 
 
 
 
 <ul>
 <li>
 
 Invoice Processing:
 
 Verify, reconcile, and audit vendor invoices for accuracy, while performing regular duplicate checks to maintain data integrity.
 </li>
 <li>
 
 3-Way Matching:
 
 Manage the end-to-end importation cycle, ensuring comprehensive documentation alignment between purchase orders, receiving reports, and invoices.
 </li>
 <li>
 
 Payment Operations:
 
 Prepare and process timely transfers and payments; issue remittance advice to suppliers and relevant internal departments.
 </li>
 <li>
 
 Vendor Relations:
 
 Serve as the primary point of contact for vendor inquiries, proactively managing aged invoices and resolving outstanding payment issues.
 </li>
 <li>
 
 Contract Compliance:
 
 Monitor service provider activities to ensure adherence to contractual obligations and service-level agreements.
 </li>
 <li>
 
 Month-End Support:
 
 Assist with the month-end closing process to ensure financial records are accurate and up to date.
 </li>
 <li>
 
 Expense Management:
 
 Track company expenses and oversee the efficient processing of employee expense reports.
 </li>
 <li>
 
 Financial Reporting:
 
 Prepare detailed account analyses and monthly reports, including comprehensive supplier reports summarizing resource utilization and reconciliation status.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Verifying and reconciling vendor invoices.
 </li>
 <li>
 Reviewing the importation cycle and its related documents (3-Way Matching).
 </li>
 <li>
 Preparing analysis of accounts and monthly reports.
 </li>
 <li>
 Tracking expenses and processing expense reports.
 </li>
 <li>
 Accuracy and duplicate audit of data entry and invoices.
 </li>
 <li>
 Corresponding with vendors and responding to inquiries.
 </li>
 <li>
 Work on aged invoices/ pending issues.
 </li>
 <li>
 Preparing and processing transfers and payments.
 </li>
 <li>
 Sending remittance advice to suppliers or to concerned departments.
 </li>
 <li>
 Assist with month-end closing.
 </li>
 <li>
 Following up with service suppliers and contract obligations of the company.
 </li>
 <li>
 Preparing a supplier Report that includes all data on resources and monthly reconciliation.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting or a related field.
 </li>
 <li>
 3+ years of experience in accounts payable or a similar role.
 </li>
 <li>
 Very good in English with strong written and oral skills in a professional environment.
 </li>
 <li>
 Strong understanding of accounting principles and practices.
 </li>
 <li>
 Proficiency in accounting software (Preferred "Oracle Fusion") and Microsoft Excel.
 </li>
 <li>
 Excellent attention to detail and accuracy.
 </li>
 <li>
 Strong organizational and time management skills.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Effective communication and interpersonal skills.
 </li>
 </ul>
 
 
 
 
 
 
 
 Required Skills:
 
 
 
 
 
 <ul>
 <li>
 Very good in English with strong written and oral skills in a professional environment.
 </li>
 <li>
 Strong understanding of accounting principles and practices.
 </li>
 <li>
 Proficiency in accounting software (Preferred "Oracle Fusion") and Microsoft Excel.
 </li>
 <li>
 Excellent attention to detail and accuracy.
 </li>
 <li>
 Strong organizational and time management skills.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Effective communication and interpersonal skills.
 </li>
 </ul>
 
 
</div>

Senior Accounts Payable

Confidential Careers

<div>
 
 
 Job Summary:
 
 
 
 The Accounts Payable Accountant is responsible for managing vendor accounts, processing invoices, and ensuring timely and accurate payments. The role ensures compliance with internal controls and financial policies, supports accurate financial reporting, and contributes to maintaining strong vendor relationships.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Receive and review vendor invoices and ensure proper matching with purchase orders and goods received notes through three-way matching.
 </li>
 <li>
 Record invoices and expenses accurately in the accounting system in accordance with approved classifications.
 </li>
 <li>
 Reconcile vendor statements periodically and resolve discrepancies or outstanding issues.
 </li>
 <li>
 Prepare payment schedules and monitor due dates to ensure timely disbursements.
 </li>
 <li>
 Coordinate with procurement, warehouse, and relevant departments to resolve invoice or receiving discrepancies.
 </li>
 <li>
 Record accruals and prepare necessary adjusting entries prior to month-end closing.
 </li>
 <li>
 Support month-end and year-end closing procedures and ensure accuracy of accounts payable balances.
 </li>
 <li>
 Ensure compliance with internal controls and approved disbursement policies.
 </li>
 <li>
 Maintain proper filing and archiving of vendor-related financial documents.
 </li>
 <li>
 Support internal and external audit processes by providing required documentation and explanations.
 </li>
 <li>
 Contribute to improving accounts payable processes and enhancing efficiency of payment operations.
 </li>
 <li>
 Ensure compliance with internal financial policies and regulations.
 </li>
 <li>
 Perform any other duties related to the nature of the role as assigned by finance management to support business needs and operational continuity.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 2&ndash;5 years of experience in accounts payable or general accounting.
 </li>
 <li>
 Strong knowledge of accounting principles and three-way matching procedures.
 </li>
 <li>
 Experience with ERP systems and Microsoft Excel.
 </li>
 <li>
 Good understanding of internal controls and financial compliance.
 </li>
 <li>
 Strong reconciliation and analytical skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to meet deadlines and manage multiple tasks.
 </li>
 </ul>
 
 
</div>

Accounts Payable Accountant

Enjaz Consultancy & Enterprise Management

<div>
 
 Enjaz is looking for a qualified
 
 Administration Technician
 
 to provide comprehensive financial, accounting, and administrative support services to ensure efficient operational performance. The role is responsible for maintaining accurate financial records, preparing funding documentation, reconciling accounts, and ensuring compliance with applicable financial regulations and internal policies. This is a non-personal services position with no approval authority.
 
 
 
 
 
 Responsibilities
 
 
 
 
 <ul>
 <li>
 Maintain, review, reconcile, and balance manual and electronic accounting records for multiple fiscal years.
 
 </li>
 <li>
 Monitor and track funding for approximately 20 medical research projects.
 
 </li>
 <li>
 Review financial documents for proper accounting classification and availability of funds.
 
 </li>
 <li>
 Prepare funding documents (e.g., MIPR, SF182, 2275, 2276) for Government review and authorization.
 
 </li>
 <li>
 Maintain updated Operating Targets (OPTAR) spreadsheets by fiscal year.
 
 </li>
 <li>
 Reconcile expenditure documents and resolve discrepancies with project investigators.
 
 </li>
 <li>
 Prepare and submit financial reports including expense reports, reconciliation reports, active document status reports, and contract status reports.
 
 </li>
 <li>
 Track Government-pproved costs and ensure financial data integrity.
 
 </li>
 <li>
 Conduct research to justify financial adjustments in accordance with Financial Management Regulations (FMR).
 
 </li>
 <li>
 Maintain accurate filing systems (hardcopy and electronic).
 
 </li>
 <li>
 Perform data entry related to purchase requests, purchase orders, travel orders, invoices, and agreements.
 
 </li>
 <li>
 Support internal financial system updates and assist in improving administrative processes.
 
 </li>
 <li>
 Ensure compliance with all applicable tax, labor, and contractual regulations.
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Commerce, Economics, or related field (or equivalent experience).
 
 </li>
 <li>
 Minimum 3 years of experience in administrative or financial support roles.
 
 </li>
 <li>
 Strong knowledge of accounting principles and financial reconciliation.
 
 </li>
 <li>
 Fluent in English and Arabic (written and spoken).
 
 </li>
 <li>
 Proficient in Microsoft Office (Excel, Word, PowerPoint).
 
 </li>
 <li>
 Ability to work with U.S. Government financial procedures and documentation.
 
 </li>
 <li>
 High level of accuracy and attention to detail.
 
 </li>
 <li>
 Ability to obtain required security clearance if applicable.
 
 
 </li>
 </ul>
</div>

ِِِAccounting Technician/Administration Technician

Explore 66+ Accounting assistant in Cairo this March. Find roles across top companies and apply now to boost your career.

66 accounting assistant jobs In Cairo

Accounting Assistant

Risk Advisory | Internal Client Services |Accountant - Internship

Accountant

Accountant

Senior Accounts Payable

Accounts Payable Accountant

ِِِAccounting Technician/Administration Technician