accountant – accounts receivable (junior)

accountant

accountant technical support Jobs in Egypt

accountant technical support

accountant – accounts receivable (junior) Jobs in Egypt

billing officer - law firm

cost accounting manager

accounting receivable

Marriott International

<div><b>Additional Information</b><br>
<b>Job Number</b>26045003<br>
<b>Job Category</b>Finance &amp; Accounting<br>
<b>Location</b>Sheraton Soma Bay Resort, P.O. BOX 71, Red Sea, Egypt, Egypt<br>
<b>Schedule</b>Full Time<br>
<b>Located Remotely?</b>N<br>
<b>Position Type</b> Non-Management<br>
<p></p><div><div><p><b>POSITION SUMMARY</b></p><p><br>
</p><p>Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.</p><p><br>
</p><p>Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.</p><p><br>
</p><p>PREFERRED QUALIFICATIONS</p>
<p>Education: High school diploma or G.E.D. equivalent.</p>
<p>Related Work Experience: At least 1 year of related work experience.</p>
<p>Supervisory Experience: No supervisory experience.</p>
<p>License or Certification: None</p><p></p><p><br>
</p></div><div></div><p><i>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.</i></p><p></p><p>
When you join the Sheraton family, you become a member of its global community. We&rsquo;ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you&rsquo;re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be &lsquo;The World&rsquo;s Gathering Place&rsquo;. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International. <b>Be</b> where you can do your best work, <b>begin</b> your purpose, <b>belong</b> to an amazing global team, and <b>become</b> the best version of you.</p></div></div>

Accounting Receivable

Hassan Allam Holding

<div>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Prepare and maintain financial records, including general ledger entries, accounts receivable and payable, and bank reconciliations.
  </li>
  <li>
   Assist in the preparation of financial statements, reports, and budgets.
  </li>
  <li>
   Perform month-end and year-end closing procedures.
  </li>
  <li>
   Conduct regular audits to ensure compliance with financial regulations and company policies.
  </li>
  <li>
   Assist in the preparation of tax returns and other statutory filings.
  </li>
  <li>
   Analyze financial data and provide recommendations for cost reduction and revenue enhancement.
  </li>
  <li>
   Assist in the development and implementation of accounting policies and procedures.
  </li>
  <li>
   Collaborate with cross-functional teams to support financial planning and decision-making processes.
  </li>
  <li>
   Ensure accurate and timely processing of financial transactions.
  </li>
  <li>
   Stay updated on changes in accounting regulations and industry best practices.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Professional certification such as CPA (Certified Public Accountant) is preferred.
  </li>
  <li>
   Proven work experience as an Accountant or in a similar role.
  </li>
  <li>
   Strong knowledge of accounting principles, regulations, and financial reporting standards.
  </li>
  <li>
   Proficient in using financial software and MS Office applications, particularly Excel.
  </li>
  <li>
   Excellent analytical and problem-solving skills.
  </li>
  <li>
   Attention to detail and accuracy in data entry and financial analysis.
  </li>
  <li>
   Ability to work independently and meet deadlines.
  </li>
 </ul>
</div>


Accountant

Talent 360

<div><p>United Elevators is hiring a <b>Collections Specialist</b> to join our Finance team.</p><p></p><div><b>
Qualifications &amp; Requirements:</b><br>
<ul><li>Bachelor&rsquo;s degree in Accounting</li><li>3&ndash;5 years of experience in Accounts Receivable / Collections</li><li>Previous experience in construction or real estate companies is preferred</li><li>Strong knowledge of collections cycles, invoicing, and customer accounts</li><li>High proficiency in Microsoft Excel</li><li>Good communication and negotiation skills</li></ul></div><div><b>
Key Responsibilities:</b><br>
<ul><li>Follow up on outstanding receivables and ensure timely collections</li><li>Maintain accurate customer accounts and aging reports</li><li>Coordinate with sales, projects, and finance teams regarding payments</li><li>Prepare periodic collections and receivables reports</li><li>Resolve billing and payment discrepancies with clients</li><li>Ensure compliance with company policies and financial procedures</li></ul></div><p></p><p><b>
Working Hours:</b> 9:00 AM &ndash; 6:00 PM<br>
<b>Working Days:</b> Sunday to Thursday<br>
<b>Work Location:</b> Industrial Area, New Cairo</p></div>

Collections Specialist

Silvaco Inc

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 <br/>
 <br/>
 Accounts Receivable (AR)
 <br/>
 <br/>
 <ul>
  <li>
   Monitor aging reports; follow up with customers on outstanding balances.
  </li>
  <li>
   Assist with collections escalations as needed.
  </li>
  <li>
   Reconcile AR accounts and support month-end close activities.
   <br/>
   <br/>
  </li>
 </ul>
 General &amp; Administrative
 <br/>
 <br/>
 <ul>
  <li>
   Assist with monthly reconciliations and accruals.
  </li>
  <li>
   Support audits by preparing documentation and responding to requests.
  </li>
  <li>
   Help maintain and improve accounting processes and internal controls.
  </li>
  <li>
   Support month-end closing activities, including adjusting journal entries
  </li>
  <li>
   Review and approve Concur reports, including employees corporate card transactions and reimbursements
  </li>
  <li>
   Prepare and maintain general ledger entries and reconcile accounts
  </li>
  <li>
   Maintain and reconcile prepaid expense accounts
  </li>
  <li>
   Maintain accounting ledgers in accordance with internal policies and compliance requirements
  </li>
  <li>
   Support the Accounting department with analysis and reporting
  </li>
  <li>
   Manage fixed asset records and tracking
  </li>
  <li>
   Identify opportunities to improve accounting procedures and recommend process improvements
  </li>
  <li>
   Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
  </li>
  <li>
   Post intercompany service journal entries by verifying and entering transactions
  </li>
  <li>
   Support internal and external audit process and preparation
  </li>
  <li>
   Generate ad hoc reports as needed
  </li>
  <li>
   Perform other duties as assigned.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   1-3 years experience working in a corporate setting
  </li>
  <li>
   Fluency in English required
  </li>
  <li>
   Experience in semiconductor industry preferred.
  </li>
  <li>
   Experience in international and remote team building preferred.
  </li>
  <li>
   Sage Intacct experience preferred
   <br/>
   <br/>
  </li>
 </ul>
 Additional Information
 <br/>
 <br/>
 <strong>
  As Part Of Our Team You&rsquo;ll Enjoy
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive salary
  </li>
  <li>
   Exceptional benefits package
  </li>
  <li>
   Paid Time Off
  </li>
  <li>
   A place where work-life balance is valued.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Compensation
  <br/>
  <br/>
 </strong>
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 <br/>
 <br/>
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>


Accountant – Accounts Receivable (Junior)

Allies Investment Group

<p></p><div><div><div><div><div><div><div><h3 class="jobSectionHeader"><b>Job Code:</b></h3></div><div>
SE0046</div></div></div></div><div><div><div><div><h3 class="jobSectionHeader"><b>
Employment Type:</b></h3></div><div>
Full-time</div></div></div></div><div><div><div><div><h3 class="jobSectionHeader"><b>
Reporting to:</b></h3></div></div></div></div></div></div><div></div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>
Company Description</b></h2><p>
AIG, established in 1998, is a value-added reseller and business consultant recognized for bridging local market needs with global technology innovations. AIG provides specialized products and integrative services across industries such as oil and gas, petrochemicals, power generation, aviation, and ICT. By partnering with renowned global market leaders, AIG delivers turnkey, customer-centric solutions to local enterprises. Over two decades, the company has built a reputation for reliability and excellence in representing international trademarks and providing high-quality services to the Egyptian market.</p><h2 class="jobSectionHeader"><b>
Role Description:</b></h2><p>
This is a full-time, on-site role based in Cairo, Egypt, for the position of Chief Financial Officer (CFO). The CFO will oversee financial planning and analysis, manage the company&rsquo;s financial statements and reporting, and ensure financial health through strategic initiatives. Responsibilities include formulating financial strategies, supervising execution of budgets, delivering financial projections, ensuring compliance with regulations, and collaborating with other senior executives to make data-driven business decisions. The CFO will also optimize financial performance and provide key recommendations to support the company&rsquo;s growth goals.</p><h2 class="jobSectionHeader"><b>
Key Responsibilities:</b></h2><h3 class="jobSectionHeader"><b>
Financial Operations &amp; Control</b></h3><ul><li>
Oversee all core accounting functions, including general ledger, accounts payable, accounts receivable, treasury accounting, and payroll, ensuring accuracy, efficiency, and compliance with Egyptian Accounting Standards (EG GAAP) and IFRS.</li><li>
Establish and maintain strong internal financial controls and accounting policies to safeguard company assets, ensure data integrity, and prevent fraud.</li><li>
Manage the timely and accurate preparation of financial statements, tax submissions, regulatory reports, and internal management reports.</li></ul><h3 class="jobSectionHeader"><b>
Treasury &amp; Capital Management</b></h3><ul><li>
Develop and implement treasury strategies covering cash flow forecasting, liquidity management, and surplus fund investments.</li><li>
Manage banking relationships, negotiate favourable terms, and maintain adequate credit facilities to support operations and growth.</li><li>
Optimize the company&rsquo;s capital structure through effective use of debt, equity, and internal financing.</li></ul><h3 class="jobSectionHeader"><b>
Financial Planning &amp; Analysis (FP&amp;A)</b></h3><ul><li>
Lead the FP&amp;A function, providing variance analysis, profitability analysis by product/segment, and cost-benefit assessments for new initiatives.</li><li>
Deliver strategic dashboards, KPIs, and performance insights to support executive decision‑making.</li><li>
Oversee annual budgets, rolling forecasts, and long‑term financial planning in alignment with business goals.</li></ul><h3 class="jobSectionHeader"><b>
Tax Planning &amp; Compliance</b></h3><ul><li>
Develop and lead corporate tax strategies to ensure tax efficiency while maintaining full compliance with Egyptian tax laws.</li><li>
Manage all tax filings, documentation, audits, and communications with the Egyptian Tax Authority.</li><li>
Stay updated on tax regulations and advise the leadership team on tax implications of major investments and strategic decisions.</li></ul><h3 class="jobSectionHeader"><b>
Strategic Leadership &amp; Risk Management</b></h3><ul><li>
Contribute to executive‑level decisions by providing financial perspectives and evaluations for strategic initiatives.</li><li>
Conduct comprehensive risk assessments related to financial performance, investments, and market exposure, implementing appropriate mitigation plans.</li><li>
Lead financial due diligence and integration efforts for mergers, acquisitions, partnerships, and significant capital projects.</li></ul><h3 class="jobSectionHeader"><b>
Systems, Reporting &amp; Team Leadership</b></h3><ul><li>
Enhance financial reporting accuracy and efficiency through advanced systems, automation, and technology adoption.</li><li>
Establish an automated weekly financial reporting system for real‑time leadership insights.</li><li>
Lead, mentor, and develop the finance team, fostering a culture of excellence, accountability, and continuous improvement.</li><li>
Maintain strong relationships with the Board of Directors, auditors, regulators, and key financial stakeholders.</li></ul><div></div><h2 class="jobSectionHeader"><b>
Qualifications:</b></h2><ul><li><b>
Required Years of Experience:</b> 15+ years in Accounting, Finance, or related fields.</li><li><b>
Major / Field of Study:</b> Financial Management or Accounting.</li><li><b>
Required Education/Certifications:</b> CMA, MBA, PhD.</li><li>
Strong leadership, analytical, financial modelling, and decision‑making capabilities.</li><li>
Excellent communication and stakeholder management skills at executive and board levels.</li><li>
Proficiency in Financial Planning, Financial Statements, and Financial Reporting.</li><li>
Proven ability to develop and implement financial strategies.</li><li>
Strong knowledge of compliance, regulations, and industry standards.</li></ul></div></div></div></div></div></div></div><p></p>

Chief Financial Officer (CFO)

B.TECH

<div>
 The Cost Accounting Manager is responsible for leading the cost accounting function, ensuring accurate cost control, inventory valuation, and profitability analysis. This role provides critical financial insights to support strategic decision-making, enhance operational efficiency, and drive cost optimization across the organization.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead and manage all cost accounting activities, ensuring accuracy and compliance with accounting standards
  </li>
  <li>
   Develop and maintain product costing models, including standard and actual costing
  </li>
  <li>
   Monitor and analyze production costs, identifying trends, variances, and opportunities for cost reduction
  </li>
  <li>
   Prepare detailed profitability reports by product, category, and sales channel
  </li>
  <li>
   Analyze gross margins and highlight underperforming areas with actionable recommendations
  </li>
  <li>
   Conduct variance analysis (actual vs. budget/standard) and provide clear explanations of deviations
  </li>
  <li>
   Oversee inventory valuation and ensure accurate recording of Cost of Goods Sold (COGS)
  </li>
  <li>
   Support budgeting, forecasting, and financial planning processes
  </li>
  <li>
   Design, develop, and automate financial reports and dashboards using Excel and Power BI
  </li>
  <li>
   Collaborate with cross-functional teams (Operations, Supply Chain, Finance) to improve cost efficiency
  </li>
  <li>
   Establish and maintain strong internal controls over cost processes and inventory management
  </li>
  <li>
   Support internal and external audits by providing required financial data and documentation
  </li>
  <li>
   Lead, mentor, and develop the cost accounting team
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or a related field
  </li>
  <li>
   Minimum of 5+ years of experience in cost accounting, preferably in a manufacturing or product-based environment
  </li>
  <li>
   Strong knowledge of cost accounting principles, inventory management, and financial analysis
  </li>
  <li>
   Hands-on experience with ERP systems (e.g., SAP, Oracle, or similar)
  </li>
  <li>
   Advanced proficiency in Microsoft Excel (Pivot Tables, Power Query, Financial Modeling)
  </li>
  <li>
   Strong experience in Power BI (data modeling, dashboards, DAX)
  </li>
  <li>
   Proven experience in budgeting, forecasting, and variance analysis
  </li>
  <li>
   Strong analytical thinking and problem-solving skills
  </li>
  <li>
   Excellent communication and stakeholder management abilities
  </li>
  <li>
   Ability to manage multiple priorities and meet tight deadlines
  </li>
  <li>
   Professional certification (CMA, CPA, or equivalent) is a plus
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <strong>
  Discover the benefits of joining B.TECH: More than just a job
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Comprehensive health and life insurance
  </li>
  <li>
   Flexible work arrangements to support work-life balance
  </li>
  <li>
   Professional development and training opportunities for advancement and career growth
  </li>
  <li>
   Employee discounts and wellness programs
  </li>
  <li>
   High performance and rewarding culture
   <br/>
   <br/>
  </li>
 </ul>
 If you're ready to take your career to the next level and contribute to the success of a thriving organization, B.TECH is the place for you.
</div>


Cost Accounting Manager

Daftra - دفترة

<div>
 <strong>
  <br/>
  <p>
   Job Description:
  </p>
  <p>
   Work as "Accountant Support for our software", and
  </p>
  <p>
   give our customers sufficient support to use our cloud ERP software (Daftra), efficiently.
  </p>
  <p>
   LOCATED IN (SmartVilage - 6th of October)
  </p>
  <p>
   Responsibilities include, but are not limited to:
  </p>
  <p>
   &bull; Resolve product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; and following up to ensure resolution.
  </p>
  <p>
   &bull; Guide the customer to the best practice of using our software to fit their business needs and requirements.
  </p>
  <p>
   &bull; Answer our customer's questions via our call center and resolve their issues via phone, email, or chat.
  </p>
  <p>
   &bull; Handling complaints.
  </p>
  <p>
   &bull; Hold online meetings with the clients to demonstrate/explain the product's technicalities or to solve critical problems.
  </p>
  <p>
   &bull; Testing the system and reporting if there are any bugs.
  </p>
  <p>
   Working Conditions:
  </p>
  <p>
   &bull; 5 working days, 8 working hours.
  </p>
  <p>
   &bull; Rotational shifts (24/7) on a monthly basis:
  </p>
  <p>
   -(WFH for females for Night&amp; Overnight Shift)
  </p>
  <p>
   -(WFH for males for Overnight Shift)
  </p>
  <p>
   &bull; Rotational days off on a monthly basis.
  </p>
  <p>
   Job Requirements
  </p>
  <p>
   &bull; Bachelor's Degree in Accounting.
  </p>
  <p>
   &bull; Must be flexible with the rotational shifts concept.
  </p>
  <p>
   &bull; 1+ years of experience as an accountant or in accounting is a must
  </p>
  <p>
   &bull; Excellent in using Excel and Accounting programs
  </p>
  <p>
   Is a must
  </p>
  <p>
   &bull; Excellent communication skills (verbal &amp; written).
  </p>
  <p>
   &bull; Excellent customer handting skills.
  </p>
 </strong>
</div>


Accountant Technical Support

Explore 18+ Accounting receivable in Egypt this May. Find roles across top companies and apply now to boost your career.