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sales operations specialist

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COA Holding Company

<div>
 Job Description : The Payroll Specialist is responsible for managing and processing employee payroll accurately and on time. This role ensures compliance with company policies, labor laws, and tax regulations while maintaining confidentiality of payroll information.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Process monthly payroll for all employees and ensure timely salary payments.
 </li>
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 Calculate wages, overtime, bonuses, commissions, deductions, and benefits.
 </li>
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 Maintain accurate payroll records and employee compensation data.
 </li>
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 Ensure compliance with labor laws, tax regulations, and social insurance requirements.
 </li>
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 Prepare payroll reports for management and finance departments.
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 Coordinate with HR regarding employee data such as new hires, terminations, promotions, and salary adjustments.
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 Handle payroll-related inquiries from employees and resolve discrepancies.
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 Prepare and submit social insurance and tax documentation when required.
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 Ensure confidentiality and security of payroll information.
 </li>
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 Assist in payroll audits and financial reporting.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.
 </li>
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 Minimum 3 years of experience in payroll processing or accounting roles.
 </li>
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 Strong knowledge of payroll systems and Microsoft Excel.
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 Familiarity with labor law, taxes, and social insurance regulations.
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 High attention to detail and accuracy.
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 Strong organizational and time management skills.
 
 
 </li>
 </ul>
 Location : Sheraton - Heliopolis
 
 
 Interested candidates can apply on : monica.wassim@coaholding.com
</div>

Payroll Specialist

<div>
 
 TP is a global leader in digital business services, delivering advanced, digitally powered customer experiences for the world&rsquo;s best brands. With a strong presence across multiple countries, TP combines technology, analytics, and human expertise to help organizations enhance customer engagement, streamline operations, and drive business growth. At TP, we foster a dynamic, inclusive, and performance-driven work environment that empowers our people to grow and succeed.
 
 
 
 
 
 We are seeking a detail-oriented Payroll Specialist to support payroll operations and ensure accurate and timely processing of employee compensation. This role is ideal for candidates starting their payroll career and looking to grow within a structured and fast-paced environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 * Assist in preparing and processing monthly payroll inputs (attendance, overtime, bonuses, deductions)
 
 
 * Maintain and update employee payroll records
 
 
 * Support payroll audits and ensure compliance with internal policies and local labor laws
 
 
 * Coordinate with HR and Finance teams for payroll-related data
 
 
 * Respond to employee payroll inquiries in a timely and professional manner
 
 
 * Assist in social insurance and tax-related documentation
 
 
 * Ensure confidentiality and data accuracy at all times
 
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 
 
 
 
 * Bachelor&rsquo;s degree in Business Administration, Accounting, or related field
 
 
 * 0&ndash;5 years of experience in payroll or HR operations
 
 
 * Strong attention to detail and organizational skills
 
 
 * Good knowledge of Microsoft Excel
 
 
 * Basic understanding of labor law and payroll practices is a plus
 
 
 * Strong communication skills in English
 
 
 
</div>

YFS Logistics

<div>
 🚨
 
 We&rsquo;re Hiring: General Accountant
 
 
 
 We are looking for a detail-oriented and experienced
 
 General Accountant
 
 to join our growing team.
 
 
 If you have a strong accounting background and are passionate about accuracy and financial excellence, this opportunity is for you!
 
 
 
 🔹 Key Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for the processing and recording of Courier Payments.
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 Responsible for reviewing COD Payments.
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 Reviewing client invoicing, revenue, COD cash collections, reconciliations with assigned payment gateway, and recording.
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 Back-up month-end duties as directed by the F&amp;A manager.
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 Assist with the completion of the quarterly and annual regulatory filings; and preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.
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 Assist with annual external audits. Complete the requested materials. Assist in preparing assigned schedules for the annual and interim audits.
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 Responsible for preparing and submitting all the tax declarations ( VAT, WHT &amp; Payroll Tax)
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 Contribute to department and organization special projects as assigned.
 
 
 </li>
 </ul>
 
 🔹 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
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 Minimum 3+ years of experience in a similar role
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 Strong knowledge of accounting principles
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 Experience with accounting systems
 </li>
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 Advanced Microsoft Excel skills
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 Strong attention to detail and organizational skills
 
 
 </li>
 </ul>
 
 ✨ Nice To Have
 
 
 
 <ul>
 <li>
 Previous experience in the logistics field is a strong plus
 </li>
 </ul>
</div>

General Accountant

Hassan Allam Holding

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

Accountant

Thales

<div>
 Location: Cairo, Egypt
 
 
 In fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible.
 
 
 Thales has built a presence in Egypt for over 40 years and has today over 100 employees. Thales in Egypt is part of our Middle East business that has 1,800 people across Egypt, Iraq, Kuwait, KSA, Lebanon, Oman, Pakistan, Qatar and UAE.Together We delivered fare collection and control and communication systems for the first metro line in Africa, Metro Line 1 in Cairo. Since then we have continued to bring growth and security and safety to the country by upgrading these transportation systems as well as providing solutions for customers in air traffic management, air defence and Navy.
 
 
 
 ROLES &amp; RESPONSIBILITIES:
 
 
 
 
 Budget controlling:
 
 
 
 <ul>
 <li>
 Submit actuals/forecasts to corporate management through the update of magnitude reporting tool as part of monthly reporting of accounting results
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 Support in the consolidation of the annual multi-year budget for Thales AMEWA region
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 Assist in the preparation of country and function budgets for AMEWA
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 Assist in reinforcement and monitoring of accounting and compliance internal controls
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 Prepare ad hoc costs analyses as needed by finance internally and by other departments
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 Issue monthly intercompany invoices received related to recharge of other miscellaneous costs
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 Managing the closing tasks for some countries within AMEWA scope, including posting entries (actuals &amp; provisions) monitoring the level of actuals vs Budget/Forecast.
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 Monitoring intercompany recharges
 
 
 
 </li>
 </ul>
 
 Accounting and statutory reporting:
 
 
 
 <ul>
 <li>
 Support the preparation of audit schedules and balance confirmations for annual statutory audit, including overall analytical review of variance for FS line items and notes and support in the preparation of annual financial statements for 6 legal entities (AMEWA)
 </li>
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 Discuss with the team during monthly meetings for cash flows, accruals/provisions, receivables/doubtful debts, foreign exchange impact and other ad hoc meetings
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 Review and reconcile employee-related balance sheet accounts to clear long-outstanding balances on a quarterly basis
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 Support regional treasury manager in the follow-up of intercompany receivables
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 Contribute to the closing of accounting books in coordination with Thales AMEWA chief accountant
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 Collaborate with the team in checking the bi-monthly payment proposal
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 Ensure compliance with IFRS in both accounting &amp; reporting
 
 
 
 </li>
 </ul>
 
 Internal control and processes improvement:
 
 
 
 <ul>
 <li>
 Perform Monthly and Yearly Audit controls
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 Execute on quarterly process improvement and update SOP documentation
 
 
 
 </li>
 </ul>
 
 VAT &amp; Tax filling &amp; declaration:
 
 
 
 <ul>
 <li>
 Providing VAT reports including analysis to be submitted to local authorities.
 </li>
 <li>
 Ensuring Tax filling and payments are processed within the due deadlines
 
 
 
 </li>
 </ul>
 
 Work Experience
 
 
 
 <ul>
 <li>
 5 to 10 years of relevant work experience in similar positions
 </li>
 <li>
 Knowledge of IFRS is a must
 </li>
 <li>
 Prior experience managing budgets, conducting in-depth financial analysis and submitting recommendations for consideration is preferred
 
 
 
 </li>
 </ul>
 
 Qualification, Certification &amp; Educational Requirements
 
 
 
 <ul>
 <li>
 Bachelor degree in Accounting / Audit or corporate Finance (mandatory)
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 Master degree in Accounting / Audit or corporate Finance (preferred)
 </li>
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 Chartered accountancy qualification and/or IFRS diploma (preferred)
 
 
 
 </li>
 </ul>
 
 Preferred Skills
 
 
 
 <ul>
 <li>
 Ethics Awareness
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 Inter-relational &amp; Organizational skills (Data &amp; Time reliability)
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 Prior experience managing budgets, conducting in-depth financial analysis and submitting recommendations for consideration
 </li>
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 Strong computer skills (Microsoft Office), including Microsoft Excel knowledge and experience
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 Ability to handle multiple projects and adapt to changing priorities
 </li>
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 Must speak, read and write English fluently
 </li>
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 Collaborative and cross functional work ethic
 
 
 
 </li>
 </ul>
 At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now!
</div>

Finance Controller AMEWA

Mixel-Egypt

<div>
 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?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Receivable (AR)
 
 
 <ul>
 <li>
 Monitor aging reports; follow up with customers on outstanding balances.
 </li>
 <li>
 Assist with collections escalations as needed.
 </li>
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 Reconcile AR accounts and support month-end close activities.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
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 Support audits by preparing documentation and responding to requests.
 </li>
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 Help maintain and improve accounting processes and internal controls.
 </li>
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 Support month-end closing activities, including adjusting journal entries
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 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
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 Maintain and reconcile prepaid expense accounts
 </li>
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 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
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 Support the Accounting department with analysis and reporting
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 Manage fixed asset records and tracking
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 Identify opportunities to improve accounting procedures and recommend process improvements
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 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
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 Post intercompany service journal entries by verifying and entering transactions
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 Support internal and external audit process and preparation
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 Generate ad hoc reports as needed
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 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <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
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 As part of our team you&rsquo;ll enjoy:
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 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)

iQualityltd

<div>
 
 
 Company Description
 
 
 
 
 
 iQualityltd is a trusted boutique consultancy specializing in delivering top-tier Microsoft D365 services. Blending exceptional onshore talent with an expert offshore team in Egypt, the company provides cost-effective and high-value support solutions. Services include D365 Finance &amp; Operations, Customer Engagement, Commerce, Business Central Support, D365 Testing, Data Migration, Business Intelligence &amp; Reporting, and deployment of qualified D365 resources. iQualityltd prioritizes providing tailored and managed services to ensure client success.
 
 
 
 
 
 
 Role Description
 
 
 
 
 
 This is a full-time hybrid role based in New Cairo, Egypt, allowing flexibility for some work-from-home arrangements.
 
 
 This role is focused on support, issue resolution, and continuous improvement, rather than full implementations. The ideal candidate combines solid functional knowledge with excellent communication skills and the ability to work closely with business users on a day-to-day basis.
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 Client Support &amp; Issue Resolution
 
 
 &bull;	Investigate and resolve issues related to:
 
 
 &bull;	Project postings (cost/revenue)
 
 
 &bull;	Billing and invoicing
 
 
 &bull;	Timesheets and expenses
 
 
 &bull;	WIP, accruals, and revenue recognition
 
 
 &bull;	Troubleshoot posting errors GL/SL mismatch
 
 
 &bull;	Provide clear explanations to users, not just fixes
 
 
 
 
 
 Project Accounting Expertise
 
 
 &bull;	Support and maintain:
 
 
 &bull;	Project types (T&amp;M, Fixed price, Investment)
 
 
 &bull;	Project groups and posting profiles
 
 
 &bull;	Funding rules and billing setups
 
 
 &bull;	Ensure correct handling of:
 
 
 &bull;	Revenue recognition
 
 
 &bull;	Cost tracking and allocations
 
 
 &bull;	Intercompany project transactions
 
 
 &bull;	Assist with month-end activities and reconciliations
 
 
 
 
 
 Continuous Improvement
 
 
 &bull;	Identify recurring issues and propose improvents
 
 
 &bull;	Support enhancements and configuration changes
 
 
 &bull;	Work closely with technical teams where required
 
 
 &bull;	Contribute to knowledge base (KB) articles
 
 
 
 
 
 Stakeholder Communication
 
 
 &bull;	Engage directly with:
 
 
 &bull;	Finance teams
 
 
 &bull;	Project managers
 
 
 &bull;	Key business stakeholders
 
 
 &bull;	Provide user-friendly explanations and guidance
 
 
 &bull;	Manage expectations and priorities
 
 
 &bull;	Deliver training sessions where needed
 
 
 &bull;	Work within a structured support model
 
 
 Handle a mix of:
 
 
 Reactive support (incidents)
 
 
 Proactive support (optimisation, improvements).
 
 
 
 
 
 Required Skills &amp; Experience
 
 
 
 
 
 Functional Expertise
 
 
 &bull;	Strong hands-on experience in:
 
 
 &bull;	Project Management &amp; Accounting (core focus)
 
 
 &bull;	General Ledger, AP, AR
 
 
 &bull;	Solid understanding of:
 
 
 &bull;	Project lifecycle in D365
 
 
 &bull;	Revenue recognition and WIP
 
 
 &bull;	Project costing and profitability
 
 
 Support Mindset
 
 
 &bull;	Experience in AMS / support environments
 
 
 &bull;	Strong troubleshooting and analytical skills
 
 
 &bull;	Ability to handle multiple issues in parallel
 
 
 
 
 
 Communication (Critical)
 
 
 &bull;	Excellent verbal and written communication
 
 
 &bull;	Ability to:
 
 
 &bull;	Simplify complex issues for business users
 
 
 &bull;	Build trust with clients
 
 
 &bull;	Handle challenging conversations professionally
 
</div>

D365 Finance Consultant – PMA (Client Support / AMS)

Explore 131+ Accounting specialist in Cairo this April. Find roles across top companies and apply now to boost your career.

131 accounting specialist jobs In Cairo

Payroll Specialist

Payroll Specialist

General Accountant

Accountant

Finance Controller AMEWA

Accountant – Accounts Receivable (Junior)

D365 Finance Consultant – PMA (Client Support / AMS)