accountant

admin specialist

senior accountant

accounting assistant

accounting manager

accounting specialist

Sprint Egypt

<div>
 
 Overview:
 
 
 
 
 
 Financial Reporting Specialist prepares and analyzes financial statements and reports, ensuring accuracy, compliance with accounting standards, and timely submission. The role supports audits, internal controls, and continuous improvement of reporting processes.
 
 
 
 
 
 Key Responsibilities:
 
 
 &bull; Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
 
 
 &bull; Develop and maintain financial reporting systems and processes.
 
 
 &bull; Monitor financial reporting requirements and ensure compliance with accounting standards and regulations.
 
 
 &bull; Prepare presentation materials for investors, stakeholders, and management.
 
 
 &bull; Identify risks and opportunities related to financial reporting and recommend improvements.
 
 
 &bull; Assist in the development and maintenance of cash flow forecasts.
 
 
 &bull; Support budgeting and forecasting processes.
 
 
 &bull; Conduct financial analysis to provide insights and recommendations.
 
 
 &bull; Monitor costs and expenses to identify variances and trends.
 
 
 &bull; Perform reconciliations and resolve discrepancies as needed.
 
 
 &bull; Maintain accurate and up-to-date financial records.
 
 
 &bull; Provide technical support and training to finance team members.
 
 
 
 
 
 Qualifications:
 
 
 &bull;Education: Bachelor&rsquo;s degree in accounting or relevant field Experience / Skills:
 
 
 &bull;1-2 years of experience
 
 
 &bull;Proficient command of English language.
 
 
 &bull;Good communication and organizational skills.
 
 
 &bull;Knowledge of ERP and MS office proficiency is a plus.
 
 
 &bull;Strong sense of ownership and accountability for completing tasks accurately and on time
 
</div>

Financial Reporting & Controlling Specialist

dopay

<div>
 
 About Dopay
 
 
 
 dopay is transforming how businesses pay their employees &mdash; replacing cash with seamless digital payroll solutions. By giving workers instant access to their salaries through dopay prepaid cards, we're driving financial inclusion across emerging markets. Our operations are based in Cairo with teams spread internationally. Dopay combines fintech innovation with purpose &mdash; helping businesses grow and empowering people who work hard and deserve more.
 
 
 
 Role Overview
 
 
 
 We're looking for a Senior Accountant who brings rigor, accuracy, and curiosity to a fast-moving fintech environment.
 
 
 You'll be responsible for executing core accounting operations, maintaining high-quality financial records, and ensuring compliance with Egyptian regulations &mdash; while helping build the systems and discipline needed for a company preparing for its next growth stage.
 
 
 This position reports to the Egypt Head of Finance and works closely with colleagues in finance and operations. The Egypt team is part of the global finance team, headed by the group CFO.
 
 
 
 Key Responsibilities
 
 
 
 Accounting Operations
 
 
 <ul>
 <li>
 Handle daily accounting entries and reconciliations for payables, receivables, and intercompany accounts
 </li>
 <li>
 Prepare journal entries, accruals, and adjustments in line with IFRS and company policies
 </li>
 <li>
 Support month-end and year-end closing, ensuring accurate and timely trial balances and financial statements
 </li>
 <li>
 Manage vendor payments, expense claims, and bank reconciliations with precision and documentation discipline
 
 
 </li>
 </ul>
 Compliance &amp; Reporting
 
 
 <ul>
 <li>
 Ensure full compliance with Egyptian tax and regulatory requirements, including VAT, withholding tax, and payroll-related filings
 </li>
 <li>
 Maintain and update accounting data on the Egyptian Tax Authority (ETA) portal, including e-invoicing submissions
 </li>
 <li>
 Assist in preparing audit schedules and liaise with auditors during interim and year-end reviews
 </li>
 <li>
 Support preparation of management reports and budget variance analyses for internal review
 
 
 </li>
 </ul>
 Systems &amp; Process Improvement
 
 
 <ul>
 <li>
 Use software tools and platforms (e.g., PO systems, accounting software) to maintain data accuracy and process automation
 </li>
 <li>
 Participate in enhancing financial workflows and documentation to meet best-practice standards
 </li>
 <li>
 Help ensure financial data integrity across integrated systems and support periodic data checks or clean-ups
 
 
 </li>
 </ul>
 Collaboration
 
 
 <ul>
 <li>
 Work closely with the business teams to ensure transactions are recorded accurately and timely
 </li>
 <li>
 Provide clear documentation and support for all finance-related queries
 </li>
 <li>
 Uphold dopay's values of accountability, transparency, and inclusion in all financial dealings
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Economics
 </li>
 <li>
 5-7 years of relevant accounting experience, ideally in fintech, payments, or financial services
 </li>
 <li>
 Sound knowledge of Egyptian accounting standards, IFRS basics, and tax regulations
 </li>
 <li>
 Practical experience with ETA e-invoicing, ERP systems, and MS Excel (advanced)
 </li>
 <li>
 Excellent organizational and analytical skills with a strong attention to detail
 </li>
 <li>
 Excellent English skills, including strong verbal written communication skills
 </li>
 <li>
 A self-starter who takes ownership, meets deadlines, and thrives in a fast-paced, mission-driven team
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 
 Why dopay
 
 
 
 <ul>
 <li>
 Join a purpose-driven fintech shaping the future of digital payroll and financial inclusion
 </li>
 <li>
 Gain exposure to international-standard finance processes and cross-border operations
 </li>
 <li>
 Work in a culture that values growth, precision, and impact
 </li>
 </ul>
</div>

Senior Accountant

Telda

<div>
 WHO IS Telda?
 
 
 Telda is a financial brand built for Millennials and GenZ to take the pain out of peer-to-peer payments. We are bringing a better way to send, spend and save to anyone who has ever sought an alternative to the traditional banking system.
 
 
 
 Overview
 
 
 We are seeking a detail-oriented and experienced General Ledger Accountant to join our accounting team. The successful candidate will be responsible for maintaining and managing the company's general ledger, ensuring accuracy, completeness, and compliance with accounting standards and regulatory requirements.
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial transactions
 </li>
 <li>
 Perform daily/weekly/monthly journal entries, accruals, and provisions as required
 </li>
 <li>
 Analyze and investigate discrepancies in the general ledger, identifying and correcting errors
 </li>
 <li>
 Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
 </li>
 <li>
 Ensure compliance with accounting standards, regulatory (FRA &amp; CBE) requirements, and company policies
 </li>
 <li>
 Collaborate with finance teams to ensure accurate financial reporting and analysis
 </li>
 <li>
 Identify and implement process improvements to enhance efficiency and accuracy
 </li>
 <li>
 Maintain documentation and support for financial transactions and account balances
 </li>
 <li>
 Perform month-end and year-end close procedures, ensuring timely and accurate financial reporting
 </li>
 <li>
 Provide financial analysis and support to management, highlighting key trends and areas for improvement
 
 
 
 
 
 </li>
 </ul>
 Required Qualifications:
 
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor of Business Administration, Accounting or any relevant field
 </li>
 <li>
 Professional certification (CPA, CMA, or equivalent) is a plus
 
 
 
 
 
 </li>
 </ul>
 Skills:
 
 
 
 <ul>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills
 </li>
 <li>
 Ability to work under pressure and meet deadlines
 </li>
 <li>
 Strong attention to detail and organizational skills
 
 
 
 
 
 </li>
 </ul>
 Experience:
 
 
 
 <ul>
 <li>
 4 -6 years of experience as a General Ledger Accountant or similar role
 </li>
 <li>
 Strong knowledge of accounting principles, standards, and regulatory requirements
 
 
 
 
 
 </li>
 </ul>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>

Talaat Moustafa Group

<div>
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Ensure business transactions are reported in accordance with generally accepted accounting principles
 </li>
 <li>
 Work closely with team members to assist with the month-end close
 </li>
 <li>
 Assist with the annual audit process including the draft of the financial statements and related notes
 </li>
 <li>
 Research and analyze expense variances for company management
 </li>
 <li>
 Prepare and review journal entries and reconciliations, including documentation and results to be presented to the leadership
 </li>
 <li>
 Monitor cash collections, payments issuance, and deposits to avoid idle funds and fraud
 </li>
 <li>
 Review debt and subsidiaries' journal entries and account reconciliations on a monthly basis
 </li>
 <li>
 Reconcile bank statements monthly and ensure proper implementation of bank transactions
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Finance or equivalent experience.
 </li>
 <li>
 An Accounting Department internship is preferred.
 </li>
 <li>
 Proficient use of Microsoft Office and its applications is a must.
 </li>
 <li>
 Strong communication skills.
 </li>
 </ul>
 
 
</div>

Accountant

SSC HR Solutions

<div>
 Job Purpose Accountant is responsible for performing and coordinating accounting activities within a designated group of companies under one of the finance towers. The role involves maintaining accurate financial records, assisting in financial reporting, and ensuring compliance with company accounting policies and procedures. This position serves as a key support role to the Finance Manager and Controlling Supervisor in maintaining strong financial control and accurate reporting across multiple business units.
 
 
 Key Accountability Activities General Accounting:
 
 
 ‒ Maintain and update accounting records, ledgers, and supporting documentation for all assigned companies.
 
 
 ‒ Prepare and post routine journal entries including accruals, prepayments, and adjustments.
 
 
 ‒ Perform monthly account reconciliations (bank, receivables, payables, and intercompany) and resolve discrepancies.
 
 
 ‒ Ensure that all financial transactions are properly recorded and classified according to the company's chart of accounts.
 
 
 ‒ Assist in month-end and year-end closing activities, ensuring accuracy and timeliness of submissions. Financial Reporting
 
 
 ‒ Support in preparing monthly and quarterly financial reports and analysis for assigned entities.
 
 
 ‒ Compile and organize financial data for management reviews and consolidation purposes.
 
 
 ‒ Assist in the preparation of project cost summaries and basic variance analysis.
 
 
 ‒ Maintain documentation and schedules to support reported figures. Payables, Receivables &amp; Cash Transactions
 
 
 ‒ Review and process supplier invoices, ensuring accuracy, approval, and timely posting.
 
 
 ‒ Prepare payment requests, monitor due dates, and support vendor reconciliations.
 
 
 ‒ Prepare and issue customer invoices and follow up on outstanding receivables when required.
 
 
 ‒ Support day-to-day banking activities, including deposits, transfers, and reconciliations.
 
 
 ‒ Maintain proper filing of financial and payment documents for audit readiness. Compliance &amp; Audit Support
 
 
 ‒ Ensure adherence to internal accounting policies and procedures
 
 
 <ul>
 <li>
 ‒ Prepare necessary documentation and assist during internal or external audit reviews
 
 
 </li>
 </ul>
 ‒ Support the implementation of recommendations from auditors and finance management.
 
 
 ‒ Maintain confide
 
 
 
 Requirements
 
 
 
 Qualifications/Requirements Education &amp; Certification:
 
 
 &minus; Bachelor's degree in Accounting, Finance, or related field Experience:
 
 
 
 &minus; Minimum Of 1-3years Of Accounting Experience,
 
 
 
 &minus; Strong knowledge of IFRS, financial reporting, and project accounting.
 
 
 &minus; Experience in managing budgets, cost control, and financial analysis.
 
 
 &minus; Proficiency in ERP/accounting systems and advanced Microsoft Excel skills.
 
 
 &minus; Strong problem-solving ability and attention to detail with a commitment to accuracy.
 
 
 &minus; Excellent communication, organizational, and leadership skills.
 
 
 &minus; Ability to work under pressure, manage multiple priorities, and meet strict deadlines.
</div>

Junior Accountant

Magnet

<div>
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Monitor and maintain all accounts receivable records, ensuring balances are accurate and up to date.
 </li>
 <li>
 Track all e-invoices and e-receipts, ensuring they are correctly uploaded, recorded, and matched in the system.
 </li>
 <li>
 Generate and send customer invoices in a timely manner, following up on outstanding payments.
 </li>
 <li>
 Reconcile accounts receivable transactions and resolve discrepancies with clients or internal teams.
 </li>
 <li>
 Prepare monthly, quarterly, and annual AR reports for management review.
 </li>
 <li>
 Coordinate with the finance team to support month-end and year-end closing activities.
 </li>
 <li>
 Maintain organized documentation for all customer payments, credit notes, and invoices.
 </li>
 <li>
 Communicate with clients regarding due payments, overdue balances, and account statements.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum 2 years of experience in accounts receivable or general accounting,
 
 with mandatory experience in the F&amp;B field
 
 .
 </li>
 <li>
 Strong understanding of accounting principles and AR processes.
 </li>
 <li>
 Proficiency in MS Excel and accounting software (ERP systems is a plus).
 </li>
 <li>
 High attention to detail with strong analytical and numerical skills.
 </li>
 <li>
 Excellent communication skills for dealing with clients and internal stakeholders.
 </li>
 <li>
 Ability to prioritize tasks, meet deadlines, and work in a fast-paced environment.
 </li>
 </ul>
 
 
</div>

Accounts Receivable Accountant

Mondia

<div>
 
 About Us:
 
 
 
 
 WHAT WE DO
 
 | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences.
 
 
 
 WHY WE'RE DIFFERENT
 
 | What makes us a leader in our industry, and different from other international digital tech companies, is our ability to tailor or custom create our offering to solve business challenges.
 
 
 
 WHERE YOU FIT IN
 
 | We aim to build an inspiring organization with an engaged and high performing culture. We believe in possibilities. We connect to the future. Think unlimited digital potential, global reach, limitless content, unreal experiences, real connections... now imagine the direct impact you could have in this landscape. If you are eager to work in an inspiring, dynamic environment and collaborate with like-minded people, we want to hear from you!
 
 
 
 About the Role:
 
 
 
 The purpose of our Sr
 
 Financial Accountant
 
 is to help keep our finances meticulously correct and powerfully informative. The accountant will have both an immediate and lasting impact on all company operations, helping us to correctly record and allocate business transactions into respective Ledgers to ensure detailed analysis and decision making for manager and management . We are committed to serving both customers and employees in the best way possible, and it starts with keeping our finances accurately reported, meticulously organized, and vitally strategic.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing the research of accounting issues for compliance, and establish quality over transactions and reporting
 </li>
 <li>
 Record and reconcile all financial transactions to ensure accuracy
 </li>
 <li>
 Maintain the general ledger and sub-ledger accounts to ensure completeness and correctness of entries
 </li>
 <li>
 Perform regular reconciliations of bank statements, accounts payable, and accounts receivable
 </li>
 <li>
 Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement
 </li>
 <li>
 Process invoices, verify accuracy of vendor statements, and ensure timely payments
 </li>
 <li>
 Manage collections and ensure the prompt receipt of payments from customers/clients
 </li>
 <li>
 Monitor aging of receivables and manage credit control procedures
 </li>
 <li>
 Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them
 </li>
 <li>
 Maintain fixed asset register and preparation of depreciation journals for both tangible and intangible assets
 </li>
 <li>
 Comply with local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions
 </li>
 <li>
 Postings Accruals for Revenue and cost
 </li>
 <li>
 Invoicing based on Operator reports and calculations from Commercial
 </li>
 <li>
 Payroll Posting
 </li>
 <li>
 Uploading Payments
 </li>
 <li>
 Supporting Yearly Financial Audits
 </li>
 <li>
 Month End closing support to ensure correctness of GLs
 </li>
 <li>
 Monthly Balance sheet Recon
 </li>
 <li>
 P&amp;L Variance analysis
 </li>
 <li>
 Merchant report Tracker
 </li>
 <li>
 Intercompany reconciliations
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Education
 
 
 
 Bachelors in Accounting and Finance
 
 
 
 Technical Competencies/Skills
 
 
 
 <ul>
 <li>
 Advanced excel level
 </li>
 <li>
 Thorough knowledge of accounting and corporate finance principles and procedures
 </li>
 <li>
 Personal integrity; ability to keep customer and company confidences
 </li>
 <li>
 Experience in audit and international accounting will be a value add
 </li>
 <li>
 Good communication skills, both written and verbal
 </li>
 <li>
 Ability to prioritize tasks and manage multiple responsibilities effectively
 </li>
 <li>
 Creative thinking and Validation skills
 </li>
 <li>
 analytical skills with the ability to work with large amounts of data and draw conclusions
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Opportunity to work for a dynamic international company with a flat hierarchical structure, where your voice matters and your impact is seen
 </li>
 <li>
 The company will contribute up to EUR 25 per month towards staff perks
 </li>
 <li>
 A company bonus scheme applicable as per the bonus scheme rules
 </li>
 <li>
 EUR equivalent salaries paid in EGP
 </li>
 </ul>
</div>

Senior Financial Accountant

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150 accounting specialist jobs IN Cairo

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