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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>

Decima International

<div>
 Decima International is a professional services company, providing project management and controls services to clients in the United States and the Middle East. Our mission is to become the premier professional services provider across all industry sectors we are engaged in. To accomplish this, Decima International's founders established a simple yet powerful formula:
 
 
 Approach each client engagement as a
 
 partnership
 
 , create an environment that attracts the
 
 most talented professionals
 
 and allows them to flourish, and regulate
 
 growth
 
 to maintain
 
 excellence
 
 in our service standards.
 
 
 If you are interested in a long and rewarding career working with high-profile clients on some of the most challenging projects in the world, then Decima is where you belong. At Decima, you will be able to explore incredible growth and professional development opportunities.
 
 
 We are looking for a driven and capable
 
 Senior Accountant
 
 to support us with managing and maintaining financial records, preparing statements, balance sheets and reports, analyzing financial information, ensuring compliance with regulations and laws, and supporting the overall financial operations.
 
 
 We are looking to bring in dedicated individuals with a passion for innovation and talent for multitasking in a fast-paced environment. We will help you grow, pursue, and fulfill what inspires you so we can make big impacts on the world together.
 
 
 
 RESPONSIBILITIES
 
 
 
 <ul>
 <li>
 Cash Flow: Prepare and manage monthly cash flow statements to ensure accurate and timely reporting
 </li>
 <li>
 Balance Sheet: Compile and analyze monthly balance sheet statements to reflect the company's financial position
 </li>
 <li>
 Income Statement: Generate monthly income statements to track revenue and expenses, ensuring accuracy and compliance with accounting standards
 </li>
 <li>
 General Ledger: Maintain and reconcile the general ledger, ensuring all financial transactions are accurately recorded
 </li>
 <li>
 Accounts Payable: Manage the accounts payable process, including invoice processing, payment scheduling, and vendor reconciliation
 </li>
 <li>
 Accounts Receivable: Oversee the accounts receivable process, ensuring timely invoicing and collection of payments from different stakeholders
 </li>
 <li>
 Financial Reporting: Prepare and present financial reports to management, providing insights and recommendations based on financial data
 </li>
 <li>
 Compliance: Ensure all financial practices are in compliance with legal regulations and company policies
 </li>
 <li>
 Coordinate and assist with internal and external audits
 </li>
 <li>
 Record day-to-day financial transactions, complete the posting process, and perform periodic checks of the process
 </li>
 <li>
 Monitor office expenses and tally, and enter cash receipts
 </li>
 <li>
 Reconcile accounts and prepare bank deposits
 </li>
 <li>
 Develop and maintain a well-organized filing system to ensure accurate financial records
 
 
 </li>
 </ul>
 
 QUALIFICATIONS
 
 
 
 
 
 Required Qualifications
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Commerce, English Section
 </li>
 <li>
 5 to 7 years of similar experience
 </li>
 <li>
 Fluency in English is a must
 </li>
 <li>
 Proficiency in preparing Cash Flow, Balance Sheet, and Income Statements
 </li>
 <li>
 Strong knowledge of General Ledger, Accounts Payable, and Accounts Receivable processes
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Proficiency in accounting software and MS Office Suite (especially Excel)
 </li>
 <li>
 Strong attention to detail and accuracy
 </li>
 <li>
 Excellent communication and interpersonal skills
 
 
 </li>
 </ul>
 
 POSITION DETAILS
 
 
 
 <ul>
 <li>
 
 Location (Office-based)
 
 : MENA Office in Heliopolis, Cairo, Egypt
 </li>
 <li>
 
 Position:
 
 Senior Accountant
 </li>
 <li>
 
 Position Classification:
 
 Salary-based full-time hours
 
 
 </li>
 </ul>
 
 PRODUCTIVITY TOOLS
 
 
 
 <ul>
 <li>
 Microsoft Office
 </li>
 <li>
 Microsoft 365
 
 
 </li>
 </ul>
 Decima International is an Equal Opportunity Employer who is committed to the safety and wellbeing of all. All qualified applicants will receive consideration for employment without regard to race, religion, creed, color, national origin, ancestry, sex (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy, childbirth, or breastfeeding), age, medical condition, marital or domestic partner status, sexual orientation, gender, gender identity, gender expression and transgender status, mental disability or physical disability, genetic information, military or veteran status, citizenship, low-income status or any other status or characteristic protected by applicable law.
 
 
 At Decima International, we offer a competitive salary package, including paid time off and performance-based bonuses. We also provide excellent medical, vision and dental insurance for our employees.
</div>

Senior General Accountant

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

<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

invygo

<div>
 
 About Invygo
 
 
 
 Invygo was founded in 2018 in Dubai with a mission to redefine mobility across the Middle East and North Africa (MENA). Driven by innovation, technology, and a commitment to flexibility, we empower people to move on their own terms&mdash;removing the friction of traditional car ownership. Headquartered in Dubai with offices in Riyadh and Cairo, our team of passionate and bold innovators has helped us become the region's leading car subscription platform, now operating in the UAE, Saudi Arabia, and Qatar. As we continue to expand rapidly, we are building the future of mobility in MENA through a seamless, digital-first experience that transforms how people access and enjoy cars.At Invygo, you're not just joining a company&mdash;you're helping shape a new era of mobility. If you want to work in a high-growth environment where ownership, impact, and innovation matter, we'd love to meet you.
 
 
 Position Summary
 
 
 The Accounts Receivable (AR) Accountant is responsible for ensuring the accuracy, timeliness, and completeness of all receivable records and collections. The role focuses heavily on reconciliation of receivable balances, monitoring collections across multiple channels (including PSPs such as Checkout.com), and maintaining strong collaboration with dealers, distributors, and internal stakeholders. The AR Accountant will drive proactive AR management, enforce credit and collection policies, and support the development of collection strategies to reduce DSO and minimize overdue balances.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Accounts Receivable Reconciliation
 </li>
 <li>
 Perform daily, weekly, and monthly reconciliation of all AR balances
 </li>
 <li>
 Reconcile customer statements, dealer-managed receivables, and bank receipts
 </li>
 <li>
 Identify discrepancies, investigate root causes, and resolve mismatches in a timely manner
 </li>
 <li>
 Maintain clean AR aging schedules and ensure correct application of payments, credit notes, and adjustments
 </li>
 <li>
 Collection Monitoring &amp; Reporting
 </li>
 <li>
 Track customer and dealer collections against targets and credit terms
 </li>
 <li>
 Monitor overdue receivables and follow up proactively to ensure timely settlement
 </li>
 <li>
 Prepare daily/weekly collection performance dashboards (DSO, aging buckets, high-risk accounts, collection forecasts)
 </li>
 <li>
 Coordinate closely with finance and Cx teams to address collection risks early
 </li>
 <li>
 PSP Reconciliations (Checkout.com, Others)
 </li>
 <li>
 Download, review, and reconcile daily/weekly transaction reports from Checkout.com
 </li>
 <li>
 Match Checkout.com settlements with accounting entries and bank statement inflows
 </li>
 <li>
 Investigate missing payments, withheld amounts, rolling reserves, chargebacks, or delayed settlements
 </li>
 <li>
 Reconcile Checkout.com fees and payout timing differences
 </li>
 <li>
 Maintain complete monthly PSP reconciliation files for audit and reporting
 </li>
 <li>
 Perform similar PSP reconciliation processes for other payment gateways (As applicable)
 </li>
 <li>
 Dealer Communication &amp; Escalation
 </li>
 <li>
 Communicate with dealers regarding Force Collection (overdue) receivables and ensure timely follow-up on end clients under their portfolio
 </li>
 <li>
 Reconcile dealer-managed receivables with dealer statements on a monthly basis
 </li>
 <li>
 Track dealer collection performance and escalate non-compliance or collection delays
 </li>
 <li>
 Maintain strong business relationships with dealer AR teams
 </li>
 <li>
 Proactive AR &amp; Credit Management
 </li>
 <li>
 Develop and support collection strategies based on risk segmentation
 </li>
 <li>
 Identify early-warning indicators (slow payments, disputes, unusual patterns)
 </li>
 <li>
 Recommend corrective actions and contribute to the improvement of AR, collection, and credit-control processes
 </li>
 <li>
 Documentation &amp; Compliance
 </li>
 <li>
 Maintain proper documentation of all reconciliations, PSP reports, and collection notes
 </li>
 <li>
 Support internal/external audits with accurate AR schedules and reconciled files
 </li>
 <li>
 Ensure compliance with accounting standards, internal controls, and company policies
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field
 </li>
 <li>
 2-4 years of AR, reconciliation, or collection-focused accounting experience
 </li>
 <li>
 Strong analytical and reconciliation skills; ability to work with large transaction datasets
 </li>
 <li>
 Proficiency in Excel and modern ERP/accounting systems
 </li>
 <li>
 Fluency in English and Arabic is a must
 </li>
 <li>
 Excellent communication skills for dealer and customer interaction
 </li>
 <li>
 High attention to detail, accuracy, and ownership
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 
 Why You'll Love Working with Us
 
 
 
 At invygo, you'll have the autonomy, resources, and support to make big things happen. You'll learn fast, grow faster, and see your impact every single day.
 
 
 Here's what we offer:
 
 
 🚙 Competitive Salary
 
 
 🚙 Employee Stock Options (because we want you to share in our success)
 
 
 🚙 Team and Individual Performance Bonuses
 
 
 🚙 Flexibility: Work from home or abroad
 
 
 🚙 Discounts on invygo's car subscription (yes, your rides just got cooler)
 
 
 🚙 Team Engagement Days filled with collaboration and fun
 
 
 
 🚗 Ready to Drive Change?
 
 
 
 If you're someone who thrives on challenges, enjoys working in a dynamic environment, and wants to make an impact, we'd love to meet you.
</div>

FinOps AR Specialist

<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. Our 11 000+ experts and 125+ offices in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success
 
 
 
 Discover the Role
 
 
 
 Support the payroll teams in the provision of a high quality client service, producing service deliverables for a portfolio of clients. This will include the preparation of data, Payroll processing and acting as the day-to-day client contact for the provision of those services, to meet stakeholders&rsquo; and client expectations.
 
 
 
 Key Responsibilities
 
 
 
 
 Operations
 
 
 
 <ul>
 <li>
 Responsible for handling Payroll operations and assigned deliverables to clients in accordance with internal and external deadlines
 </li>
 <li>
 Set up and maintain computerized payroll databases
 </li>
 <li>
 Create and maintain relevant records
 </li>
 <li>
 Inputting information into the payroll system
 </li>
 <li>
 Review, test and reconcile the work and data received from clients/ third parties
 </li>
 <li>
 Assist with statutory fillings and reporting
 </li>
 <li>
 Ensure appropriate controls, policies, processes and procedures are adhered to
 </li>
 <li>
 Escalate client/work issues to Manager
 </li>
 <li>
 Answer questions in a timely manner
 </li>
 <li>
 Perform any other reasonable assignment requested by management
 
 
 </li>
 </ul>
 
 Client service
 
 
 
 <ul>
 <li>
 Support clients with service delivery matters
 </li>
 <li>
 Attend client meetings, as required
 </li>
 <li>
 Prepare client work in accordance with procedures
 </li>
 <li>
 Work with clients to ensure required data is received in good time
 </li>
 <li>
 Prepare and submit approved returns, submissions, accounts, reports etc. as applicable
 
 
 </li>
 </ul>
 
 Technical Expertise
 
 
 
 <ul>
 <li>
 Liaise with tax and Social Insurance authorities as needed
 </li>
 <li>
 Use specific software programs and maintain databases as required
 </li>
 <li>
 Develop technical knowledge through reading and attendance at appropriate (internal and external) training courses, seminars, etc.
 
 
 </li>
 </ul>
 
 Key competencies
 
 
 
 <ul>
 <li>
 Be organized, logical and thorough in the execution of their function
 </li>
 <li>
 Ability to follow defined processes through basic problem solving
 </li>
 <li>
 Deadline oriented person with the ability to work under pressure
 </li>
 <li>
 Ability to prioritize and manage personal workload
 </li>
 <li>
 Excellent time management and organizational skills
 </li>
 <li>
 Attention to detail and high level of accuracy
 </li>
 <li>
 Strives to meet service delivery standards
 </li>
 <li>
 Able to responds to client needs in a timely and professional manner
 </li>
 <li>
 Excellent communication skills with the ability to build good working relations at all levels, communicate clearly and act with courtesy
 </li>
 <li>
 Ability to maintain confidentiality
 </li>
 <li>
 Is a team player
 </li>
 <li>
 Be trustworthy, considerate and live the TMF values
 
 
 </li>
 </ul>
 
 Key Requirements
 
 
 
 <ul>
 <li>
 Degree holder in Accountancy
 </li>
 <li>
 Understand basic payroll processing, deductions and regulatory submissions
 </li>
 <li>
 Working knowledge of MS Word, PowerPoint, Excel and Outlook
 </li>
 <li>
 Working experience with payroll/HR software is an advantage
 </li>
 <li>
 Strong attention to detail, coordination and organizational skills
 </li>
 <li>
 Self-motivated, hardworking, a strong sense of responsibility and positive working attitude.
 </li>
 <li>
 Good command of written and spoken English
 
 
 </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>

Payroll Accountant

Explore 150+ Accounting specialist in Cairo this March. Find roles across top companies and apply now to boost your career.

150 accounting specialist jobs In Cairo

Accountant

Accountant

Senior General Accountant

Accounts Payable Accountant

Senior Accounts Payable

FinOps AR Specialist

Payroll Accountant