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accounting clerk

Bilfinger

<p></p><div><div><div><div><div><b>Job ID: </b>69377
</div></div></div></div><div><div><div><div><p>Accounting Clerk
</p></div></div></div></div><div><div><div><div>Alexandria, Louisiana, 71360
</div></div></div></div><div><div><div><div>Onsite Work<br>
</div></div></div></div><div><div><div><div><div>Bilfinger is a leading international industrial services provider, driving efficiency and sustainability for the process industry. With 30,000+ employees and over &euro;5 billion in revenue in 2024, we offer solutions in consulting, engineering, manufacturing, maintenance, turnarounds, and digital applications across key sectors like energy, chemicals, pharma, and oil &amp; gas.</div>
<div>
Bilfinger North America has a national reach spanning from Florida to Alaska, with professionals sharing a common goal: to keep promises, honor commitments and exceed client expectations. We offer a diverse portfolio of services that include national general contracting concentrating in the management and performance of Indefinite Delivery, Indefinite Quantity contracts, Job Order Contracting, Design-Build, Bid-Build, and Construction Manager at Risk services; Industrial Maintenance and Turnaround Solutions; Chemical, Manufacturing, and Assembly services and Turbine Manufacturing.</div>
<div>
At Bilfinger, we offer a work environment where you can learn and grow. Join us and be part of a team shaping the future!</div><div></div><p><b><br>
Accounting Clerk</b></p>
<p><b>
Position Summary</b></p>
<p>
The Accounting Clerk will assist the Commercial Accounting Manager in providing financial, administrative and clerical support to the organization. This position is primarily responsible for preparing and issuing T&amp;M subcontractor time verification, allocations, &amp; balancing. Under direct supervision, this function will complete defined tasks in accordance with standard operating procedures requiring some problem-solving skills and will support the general business operations by providing administrative support activities such as data entry, reporting, and basic analysis requiring attention to detail.</p>
<p>
This is a project-related role and will be temporary, with the option to extend as needed based on project requirements and site needs.</p><br>
<p></p>
<p><b>
Duties and Responsibilities</b></p>
<ul>
<li>Daily verification and entry for T&amp;M subcontractor timesheets.</li>
<li>Investigates and resolves time entry, coding, or other needs to complete daily activities.</li>
<li>Handles onboarding &amp; setup of all T&amp;M Contracted Employees.</li>
<li>Organize &amp; Prioritize Daily activities to ensure deadlines are met.</li>
<li>Works with management to resolve issues to allow for accurate and daily time allocation.</li>
<li>Assists management with ad-hoc requests, including special projects and initiatives.</li>
<li>Observes and complies with all safety rules.</li>
<li>Performs other related duties as required and assigned.</li></ul><br>
<p><br>
<b>Job Requirements</b></p>
<ul>
<li>Minimum of 1 year of experience in an accounting environment.</li>
<li>Prior payroll experience required.
</li><li>Maintain confidentiality regarding Customer, Client and employee information.</li>
<li>The ability to adapt to new assignments and deadlines in a fast-paced, highly demanding environment.</li>
<li>Strong attention to detail and commitment to providing quality work in a timely manner.</li>
<li>Excellent verbal and written communication and listening skills required.</li>
<li>Must be able to work under pressure.</li>
<li>Must be able to work individually and in a team.</li></ul><br>
<p><br>
<b>Technical Knowledge and Skills:</b></p>
<ul>
<li>Proficient in Microsoft Excel.</li>
<li>Experience navigating and utilizing UKG/Kronos work force management in daily operations is preferred</li></ul><br>
<div></div>
<div>
For additional information please contact Jason Alan Jaure by email jason.jaure@bilfinger.com.</div>
<div>
Bilfinger Industrial Services Inc. is an Equal Opportunity Employer &ndash; All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or other characteristics protected by law.</div>
<div>
This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9.</div>
<div>
If you are interested in an employment with Bilfinger, please submit your application in the safe environment of our global job portal only.</div><br>
</div></div></div></div><div><div><div><div>Bilfinger Industrial Services Inc.
</div></div></div></div><div><div><div><div>Procurement
</div></div></div></div><div><div><div><div>Permanent
</div></div></div></div><div><div><div><div>Professional</div></div></div></div></div><p></p>

Accounting Clerk

SamTech Group

<div><div><b>Job Title:</b> Junior Accountant (MALE ONLY)<br>
<b>Location:</b> SamTech Me Group &ndash; Egypt Office (New Cairo)<br>
<b>Reports to:</b> Operations Director<br>
</div><div><b>
Job Summary:</b><br>
SamTech Me Group is seeking a detail-oriented and organized Accountant to join our new Cairo office. This role combines human resources administration with accounting responsibilities, ensuring seamless operations across HR and finance functions. The ideal candidate will possess strong interpersonal skills and a high level of professionalism, excelling in both administrative support and financial record-keeping.<br>
</div><div><b>
Key Responsibilities:</b></div><div><b>
Accounting and Financial Management:</b></div><ul><li>
Process accounts payable and receivable transactions, including data entry and invoice verification.</li><li>
Perform payroll processing, ensuring accuracy and timeliness.</li><li>
Prepare and submit monthly financial reports, including expense tracking and reconciliation.</li><li>
Assist with budgeting and forecasting processes.</li><li>
Coordinate with external auditors during audits and ensure compliance with financial regulations.</li><li>
Maintain financial records and support month-end and year-end closing activities.</li></ul><div><br>
<b>
Administrative Support:</b></div><ul><li>
Provide general administrative support, such as managing office supplies and Petite cash.</li><li>
Prepare documents and reports as needed.</li><li>
Manage filing systems and ensure all records are organized and accessible.</li><li>
Assist in organizing company events, meetings, and travel arrangements.</li><li>
Address and resolve employee inquiries related to HR policies, benefits, and payroll.</li><li>
Maintain and update employee records, attendance, and leave management.</li></ul><div><br>
<b>
Qualifications and Skills:</b></div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance.</li><li>
1+ years of experience in accounting</li><li>
Strong knowledge of accounting principles and payroll processing.</li><li>
Familiarity with HR practices, labor laws, and regulatory compliance.</li><li>
Proficiency in MS Office Suite (Word, Excel, Outlook) and accounting software (e.g., QuickBooks or similar).</li><li>
Excellent organizational and multitasking abilities.</li><li>
Strong communication and interpersonal skills.</li><li>
High level of integrity, confidentiality, and professionalism.</li></ul><div><br>
<b>
Preferred:</b></div><ul><li>
Experience in a technology or service-oriented industry.</li></ul><div></div><div><b><br>
What We Offer:</b></div><ul><li>
Opportunities for career growth and development within a dynamic, tech-driven environment.</li><li>
A collaborative workplace culture that values innovation and continuous improvement.</li></ul></div>

Junior Accountant (Male only)

Envision Employment Solutions

Envision Employment Solutions is expanding! We’re looking for a detail-oriented and proactive Junior Accountant to join our growing team.
<br><br>
<b>Job Summary:</b><br>
We are seeking a motivated Junior Accountant with 1–2 years of experience to support our day-to-day accounting operations. The ideal candidate is organized, accurate, highly presentable, and fluent in English.
<br><br>
This role will support financial transactions, reporting, reconciliation, and compliance activities while ensuring proper documentation and alignment with internal controls and accounting standards.
<br><br>
<b>Responsibilities:</b><br>
Accounting Operations
<br><ul>
<li>Record and maintain daily financial transactions in the accounting system</li>
<li>Ensure accurate classification and posting of accounting entries</li>
<li>Maintain organized and up-to-date financial documentation</li>
<li>Support month-end and year-end closing activities</li>
</ul>
Financial Reporting & Reconciliation
<br><ul>
<li>Assist in preparing monthly, quarterly, and annual financial reports</li>
<li>Reconcile bank statements and company accounts regularly</li>
<li>Monitor discrepancies and support corrective actions</li>
<li>Assist in tracking expenses and budget allocations</li>
</ul>
Accounts Payable & Receivable
<br><ul>
<li>Process accounts payable and accounts receivable transactions</li>
<li>Prepare and issue invoices</li>
<li>Follow up on collections and monitor outstanding balances</li>
<li>Support cash flow tracking and reporting</li>
</ul>
Payroll & Compliance Support
<br><ul>
<li>Assist with payroll coordination and related documentation</li>
<li>Support tax/VAT preparation and regulatory compliance when required</li>
<li>Ensure adherence to company policies and accounting standards</li>
</ul>
Audit & Internal Controls
<br><ul>
<li>Support internal and external audit processes</li>
<li>Monitor expense reports and ensure policy compliance</li>
<li>Assist in improving accounting procedures and internal controls</li>
</ul>
<b>Requirements:</b><br>
<ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field</li>
<li>1 to 2 years of accounting experience</li>
<li>Strong understanding of accounting principles (IFRS/GAAP knowledge is a plus)</li>
<li>Familiarity with accounting software (any ERP system experience is a plus)</li>
<li>Proficiency in Microsoft Excel</li>
<li>Strong attention to detail and accuracy</li>
<li>Good organizational and time management skills</li>
<li>Strong communication skills</li>
<li>Good English (written and spoken)</li>
<li>Highly presentable and professional</li>
</ul>
<b>Benefits:</b><br>
<ul>
<li>Competitive package based on experience and qualifications</li>
<li>Basic salary</li>
<li>Transportation allowance</li>
<li>Social insurance coverage</li>
<li>Individual medical insurance fully covered through GlobeMed</li>
<li>Performance-based bonus opportunities</li>
<li>Paid Time Off</li>
<li>Salary review every 6 months based on performance</li>
<li>Office perks including unlimited snacks, coffee, tea, and soft drinks</li>
<li>And most importantly… an AMAZING team to work with</li>
</ul>
<b>Work Setup::</b><br>
<ul>
<li>Location: The Portal, SODIC West, El Sheikh Zayed</li>
<li>Work Model: Hybrid – 4 days in the office, 1 day remote</li>
<li>Working Hours: 9 AM to 6 PM (including a 1-hour break)</li>
<li>Days Off: Fridays and Saturdays</li>
</ul>


Junior Accountant

BitBang, LLC.

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 1- Accounting Operations
 <br/>
 <br/>
 <ul>
  <li>
   Record and maintain day-to-day financial transactions in the accounting system.
  </li>
  <li>
   Ensure accurate classification and posting of financial entries.
  </li>
  <li>
   Maintain organized and up-to-date financial records and documentation.
   <br/>
   <br/>
  </li>
 </ul>
 2- Financial Reporting &amp; Reconciliation
 <br/>
 <br/>
 <ul>
  <li>
   Assist in preparing monthly, quarterly, and annual financial reports.
  </li>
  <li>
   Reconcile bank statements and company accounts regularly.
  </li>
  <li>
   Support financial closing activities and reporting timelines.
   <br/>
   <br/>
  </li>
 </ul>
 3- Accounts Payable &amp; Receivable
 <br/>
 <br/>
 <ul>
  <li>
   Process accounts payable and accounts receivable transactions.
  </li>
  <li>
   Prepare invoices and follow up on customer collections.
  </li>
  <li>
   Monitor outstanding balances and support cash flow tracking.
   <br/>
   <br/>
  </li>
 </ul>
 4- Payroll &amp; Compliance Support
 <br/>
 <br/>
 <ul>
  <li>
   Support payroll processing coordination and related documentation.
  </li>
  <li>
   Assist in VAT/tax preparation and regulatory filings, when applicable.
  </li>
  <li>
   Ensure compliance with company policies and accounting standards.
   <br/>
   <br/>
  </li>
 </ul>
 5- Audit &amp; Internal Controls
 <br/>
 <br/>
 <ul>
  <li>
   Support internal and external audit processes.
  </li>
  <li>
   Monitor expense reports and ensure adherence to company policies.
  </li>
  <li>
   Assist in improving accounting processes and controls as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   0&ndash;2 years of accounting or finance experience.
  </li>
  <li>
   Basic understanding of accounting principles (GAAP/IFRS preferred).
  </li>
  <li>
   Familiarity with accounting software (Odoo).
  </li>
  <li>
   Proficiency in Microsoft Excel.
  </li>
  <li>
   Strong attention to detail and organizational skills.
  </li>
  <li>
   Good communication and teamwork skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive salary and benefits package.
  </li>
  <li>
   Social Insurance.
  </li>
  <li>
   Health and Life Insurance.
  </li>
  <li>
   Hybrid working model.
  </li>
  <li>
   Flexible working hours.
  </li>
  <li>
   Supportive environment for learning and career growth.
   <br/>
   <br/>
  </li>
 </ul>
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</div>


Breadfast

<div>
 <p>
  <strong>
   Role Objectives:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The General Accountant is responsible for managing daily accounting activities, maintaining accurate financial records, and ensuring compliance with accounting standards and tax regulations. The role supports financial operations through handling journal entries, reconciliations, accounts payable and receivable, and required regulatory filings, contributing to reliable financial reporting and efficient business operations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Roles &amp; Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Review all accounting transactions and ensure all entries are recorded correctly based on the requirements.
  </li>
  <li>
   Prepare, review, and submit required filings through the ETA portal.
  </li>
  <li>
   Prepare weekly detailed revenue orders reports using raw data.
  </li>
  <li>
   Maintain Accounts Payable and Accounts Receivable records.
  </li>
  <li>
   Handle day-to-day accounting operations and financial transactions.
  </li>
  <li>
   Maintain and reconcile general ledger accounts, ensuring all transactions are accurately recorded and discrepancies are promptly resolved.
  </li>
  <li>
   Review accounts receivable &amp; accounts payable and finalize pending issues.
  </li>
  <li>
   Prepare, review and post journal entries.
  </li>
  <li>
   Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
  </li>
  <li>
   Assist with budgeting, forecasting, and variance analysis.
  </li>
 </ul>
 <p>
 </p>
 <p>
  <strong>
   Required Education, Knowledge, And Skills:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, or a related field.
  </li>
  <li>
   1&ndash;3 years of experience in related fields.
  </li>
  <li>
   Advanced knowledge of Microsoft Office (emphasis on Excel).
  </li>
  <li>
   Experience with accounting software / ERP systems.
  </li>
  <li>
   Very good communication skills.
  </li>
  <li>
   Good in English.
  </li>
 </ul>
 <p>
 </p>
</div>


General Accountant (GL)

Hikma

<p></p><div><div><div><div><div><div><div>Description:
<p><b>Duties &amp; Responsibilities:</b></p>
<ul>
<li>The jobs in this level are responsible for performing basic and general accounting activities such as bookkeeping and assisting other team members in basic calculations and reconciliations.</li>
<li>Follows all relevant accounting policies, processes and SOPs so that work is carried out in a controlled and consistent manner.</li>
<li>Implements the day-to-day operations assigned for the position to ensure compliance with the established standards and procedures.</li>
<li>Performs basic general accounting activities (such as bookkeeping and basic and routine journal entries) in well-defined parameters that require gathering, entering and simple analysis of financial transactions to ensure the accuracy and the effectiveness of the financial records under close supervision.</li>
<li>Assists the accountant in reconciliations and calculations to provide meaningful financial information for decision making.</li>
</ul>
<p><b>Qualifications:</b></p>
<ul>
<li>Bachelor of Commerce, <b>English Section</b> is the must.</li>
<li>F.G or One year of experience in similar position.</li>
<li>SAP user is must.</li>
<li>Good Command of English Language.</li>
<li>Excellent in Microsoft Office.</li>
<li>Ability to work with a team and being an effective team member</li>
</ul></div></div></div></div><div><div><div><div>Location:
Giza, EG Giza, EG Giza, EG</div></div></div></div></div></div></div><p></p>

Accountant

FreePL

<div><p>At FreePL, you will be an integral part of a small team that is currently on a mission to build something big from the ground-up. You will need to be comfortable with ambiguity and fast pace, have an entrepreneurial mindset, a can-do attitude and will be expected to take ownership of your work and be comfortable making decisions and solving problems independently.</p>
<p>As part of a quickly growing team, you will have the opportunity to shape the future of FreePL and make a real impact. You will work closely with the founding team to develop and implement strategies for growth and success. If you are self-motivated, results-driven and have a passion for delivering excellence, this is your chance to not only join us in our launch phase, but to grow into a leader at FreePL.</p>
<p><b>What We Look For</b></p><p>
We are looking for an AP Accountant with a keen eye for detail to help us manage invoices, payments, and vendor relationships. You'll play a key role in keeping our accounts payable accurate, organized, and on time. This role maintains strong relationships with suppliers, ensures compliance with internal controls, and supports month-end closing activities.</p><p><b>
Responsibilities</b></p><p>
Receive, review, and process vendor invoices and employee expense claims in line with company policies.</p><ul><li>
Verify the accuracy of invoices against purchase orders, contracts, and delivery notes.</li><li>
Match supplier invoices with purchase orders and resolve discrepancies</li><li>
Ensure all payments are properly coded, authorized, and recorded in the accounting system (Odoo).</li><li>
Maintain up-to-date vendor accounts and reconcile statements on a monthly basis.</li><li>
Prepare and process weekly and monthly payment runs, ensuring accuracy, compliance, and timely disbursement.</li><li>
Track advances, prepayments, and ensure proper settlements.</li><li>
Assist in month-end and year-end closing activities (accruals, provisions, schedules).</li><li>
Ensure compliance with accounting standards, tax laws, and internal controls.</li><li>
Support audits by providing relevant documentation and reconciliations.</li></ul><p><b><br>
Qualifications &amp; Work Experience</b></p><ul><li>
Bachelor's degree in accounting, Finance, or related field.</li><li>
3&ndash;4 years of proven experience in accounts payable or general accounting.</li><li>
Solid knowledge of accounting principles and practices</li><li>
Proficiency in MS Excel and accounting/ERP systems (e.g. Odoo).</li><li>
Strong attention to detail and accuracy in data entry and reconciliations.</li><li>
Good communication and interpersonal skills for dealing with vendors and colleagues.</li><li>
Ability to prioritize tasks and meet deadlines in a fast-paced environment.</li></ul></div><p></p>

AP Accountant

Explore 246+ Accounting clerk in Egypt this March. Find roles across top companies and apply now to boost your career.

246 accounting clerk jobs In Egypt

Accounting Clerk

Junior Accountant (Male only)

Junior Accountant

Junior Accountant

General Accountant (GL)

Accountant

AP Accountant