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accounting & external reporting analyst Jobs in Cairo

accounting & external reporting analyst

accounting manager

accounting specialist

FlapKap

<div>
 
 What is FlapKap ?
 
 
 
 We are the financial growth partner for the small and medium-sized businesses in the Middle East and Africa. We support our merchants to overcome their cash constraints by financing their working capital and ensuring their growth without losing equity.
 
 
 For more info, check our feature on Forbes.
 
 
 
 Why FlapKap?
 
 
 
 FlapKap is a fast, smart, collaborative and first of a kind startup that aims to disrupt the financial industry in the MENA region. We are backed by QED, BECO Capital, A15, Outliers, and Nclude with a total financing of over $40m USD. FlapKap offers a safe
 
 
 environment with a welcoming atmosphere to creativity and innovation. Everyday there are new challenges and significant achievements that make everyone charged, excited and proud to belong.
 
 
 
 What is this role?
 
 
 
 We are looking for a Financial Operations Specialist to join our passionate team. As such, we always need to be on top of various work streams such as reconciling cash flows, maintaining an accurate ledger of our contracts and updating our client-facing app. In this role, you will be responsible for updating and maintaining many of our core functions on a daily basis and reporting them to management.
 
 
 Job Description:
 
 
 <ul>
 <li>
 Reconcile repayments with client contracts
 </li>
 <li>
 Track, manage and implement late fees on clients
 </li>
 <li>
 Update and add contracts on our application
 </li>
 <li>
 Track, maintain and understand FlapKap's KPIs
 </li>
 <li>
 Ensure clients are paying their obligations in a timely manner
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 1 to 3 years of work experience in Accounting
 </li>
 <li>
 Extreme attention to detail
 </li>
 <li>
 Adequate to strong Excel skills
 </li>
 <li>
 Strong communication skills
 </li>
 <li>
 Ability to work under pressure
 </li>
 <li>
 Meeting time-sensitive deadlines
 </li>
 <li>
 Working across teams and departments
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive Salaries
 </li>
 <li>
 Hybrid working environment
 </li>
 <li>
 Paid time off
 </li>
 <li>
 Healthcare coverage
 </li>
 <li>
 A highly collaborative team environment that will support your professional and personal growth
 </li>
 <li>
 A culture that promotes Work-Life balance and Wellbeing
 </li>
 <li>
 A culture of learning and innovation
 </li>
 <li>
 Office located at Maadi, Cairo &amp; Abu Dhabi, UAE
 </li>
 </ul>
</div>

Financial Operations Specialist

Abwaab

<div>
 We are looking for a detail-oriented and motivated Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards. This role requires strong analytical skills, accuracy, and the ability to work independently as well as collaboratively within a team.
 
 
 Role and Responsibilities
 
 
 <ul>
 <li>
 Prepare and maintain accurate financial records, ledgers, and reports.
 </li>
 <li>
 Handle accounts payable and receivable processes.
 </li>
 <li>
 Reconcile bank statements and ensure accuracy of transactions.
 </li>
 <li>
 Assist in the preparation of monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Support budgeting, forecasting, and financial planning activities.
 </li>
 <li>
 Ensure compliance with applicable accounting standards, policies, and regulations.
 </li>
 <li>
 Collaborate with auditors and provide necessary documentation during audits.
 </li>
 <li>
 Monitor and analyze financial data to provide insights and recommendations.
 </li>
 <li>
 Perform other related accounting duties as assigned.
 
 
 </li>
 </ul>
 Department: Finance
 
 
 Direct Manager: Chief Accountant
 
 
 Salary: Transferred through a bank account by the end of each month.
 
 
 Location: From Office with one day work from home
 
 
 
 Knowledge, Skills And Abilities
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field (mandatory).
 </li>
 <li>
 Up to 5 years of relevant accounting experience.
 </li>
 <li>
 Strong knowledge of accounting principles and practices.
 </li>
 <li>
 Preferred experience with ERP/accounting systems such as Oracle, QuickBooks, or Odoo.
 </li>
 <li>
 Proficiency in MS Office, particularly Excel.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 High attention to detail and organizational skills.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 </ul>
</div>

General Accountant

Gilbarco Veeder-Root

<div>
 
 
 JOB TITLE
 
 : Financial Accountant - MENA
 
 
 
 DEPARTMENT
 
 : Finance
 
 
 
 REPORTING TO
 
 : Accounting Manager
 
 
 
 LOCATION
 
 : Cairo, Egypt.
 
 
 
 PURPOSE OF POSITION:
 
 
 
 The Financial Accountant is responsible for the financial accounting activities for the MENA region and supports the Accounting Manager in ensuring the accurate and timely production of financial reporting.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Process accounting transactions such as payroll processing, account reconciliations, account receivables, account
 </li>
 <li>
 payables, revenue, expenditure, etc.
 </li>
 <li>
 Determine accounting errors or discrepancies and suggest necessary corrective action.
 </li>
 <li>
 Maintain accurate accounting records
 </li>
 <li>
 Assist in account receivables and payables activities.
 </li>
 <li>
 Respond to accounting related questions and inquiries from employees.
 </li>
 <li>
 Ensure financial records comply with company policies and accounting principles.
 </li>
 <li>
 Perform month end closing activities such as account reconciliation, revenue accounting, expense accounting, etc.
 </li>
 <li>
 Prepare finance reports required for team meetings or as requested by management and customers.
 </li>
 <li>
 Prepare and submit financial reports in a timely and accurate manner.
 </li>
 <li>
 Review all financial reports to ensure accuracy and completeness.
 </li>
 <li>
 Support preparation and collection of data for input into annual budget, forecast and projections.
 </li>
 <li>
 Assist in preparing necessary documentation for annual financial audits.
 </li>
 <li>
 Liaise with Tax Authorities and other statutory and regulatory bodies.
 </li>
 <li>
 Daily Inventory subledger or detailed schedule reconciled to the GL and Monthly COGS calculation.
 </li>
 <li>
 Periodic verification of fixed assets performed to ensure the item in the FA subledger have not been disposed of or
 </li>
 <li>
 out of service and still in use and appropriately valued.
 </li>
 <li>
 Prepare monthly Intercompany invoices and reconcile month end balances with regions.
 </li>
 </ul>
 
 
 DELEGATION OF AUTHORITY
 
 
 
 As per Board-approved DOA and as necessary for functions outside the DOA.
 
 
 As delegated by the Managing Director, when necessary.
 
 
 
 POSITION RELATIONSHIPS
 
 
 
 Internal
 
 <ul>
 <li>
 Finance team
 </li>
 <li>
 Head of departments
 </li>
 </ul>
 
 External
 
 <ul>
 <li>
 Tax advisors
 </li>
 <li>
 Suppliers
 </li>
 <li>
 Auditors
 </li>
 </ul>
 
 
 Personal Qualifications &amp; Experience
 
 
 
 Education/achievements
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting/Finance or similar qualification
 </li>
 </ul>
 
 Experience/Knowledge
 
 <ul>
 <li>
 Experience in an accounting position for 3 or 4 years.
 </li>
 </ul>
 
 Specific Skills
 
 <ul>
 <li>
 Ability to communicate across levels with internal stakeholders, customers, suppliers
 </li>
 <li>
 High Degree of accuracy and attention to detail.
 </li>
 <li>
 Ability to work under pressure and delivering to tight deadlines
 </li>
 </ul>
 
 
 
 
 
 Who Is Gilbarco Veeder-root
 
 
 
 Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.
 
 
 
 Who Is Vontier
 
 
 
 Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves &ndash; delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company&rsquo;s website at www.vontier.com.
 
 
 
 At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.
 
 
 
 Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.
 
 
 Join our community of passionate people who work together to navigate challenges and seize opportunities. At Vontier, you are not on this journey alone-we are dedicated to equipping you with the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.
 
 
 
 Together, let&rsquo;s enable the way the world moves!
 
 
</div>

Financial Accountant - MENA

Siemens

<div>
 
 Job Title:
 
 Accounting Lead &ndash; Excellent Career Opportunity @ Siemens Egypt
 
 
 
 Location:
 
 Cairo, Egypt
 
 
 
 About Siemens
 
 
 
 Siemens is a global powerhouse in engineering and technology, with over 140 years of innovation in more than 190 countries. We provide intelligent infrastructure and grid solutions that help build smarter, more sustainable cities and energy systems.
 
 
 
 Role Overview
 
 
 
 We are seeking a motivated and detail-oriented Accounting Led to join our dynamic finance team in the Cairo office. This position offers a great opportunity for a finance professional looking to grow their career within a global, innovation-driven organization. The Accounting Lead will play a key role in ensuring accurate financial reporting and compliance with Siemens and local accounting standards, while working closely with both internal and external stakeholders.
 
 
 This role is ideal for candidates with strong technical accounting skills and a collaborative mindset. It does not include direct team management responsibilities but requires a high degree of independence and ownership.
 
 
 
 Your Role &ndash; International, Challenging, and Future-Oriented!
 
 
 
 <ul>
 <li>
 Support month-end, quarter-end, and year-end financial closing and reporting activities in line with Siemens policies and procedures.
 </li>
 <li>
 Ensure compliance with Siemens Financial Reporting Guidelines (SFRG), International Financial Reporting Standards (IFRS), and local GAAP.
 </li>
 <li>
 Prepare and validate journal entries, account reconciliations, and supporting documentation for various accounting cycles.
 </li>
 <li>
 Coordinate and communicate with shared service centers and internal business units to resolve accounting issues and ensure timely reporting.
 </li>
 <li>
 Assist in the preparation of the company&rsquo;s financial statements and internal reports.
 </li>
 <li>
 Review and analyze accounting transactions to ensure accuracy, completeness, and compliance.
 </li>
 <li>
 Contribute to internal control and audit processes by providing relevant financial data and explanations.
 </li>
 <li>
 Support digitalization and automation initiatives within the accounting function.
 
 
 </li>
 </ul>
 
 What Do I Need to Qualify for This Job?
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field (professional qualification such as ACCA, CMA, or CPA is a must).
 </li>
 <li>
 You will bring with you multiple years of hands-on accounting experience in a corporate or shared services environment.
 </li>
 <li>
 Solid knowledge of IFRS and local GAAP, with a strong understanding of general ledger processes.
 </li>
 <li>
 Experience in a project-based or construction industry is a plus.
 </li>
 <li>
 Familiarity with SAP (especially FICO module) is essential.
 </li>
 <li>
 Strong analytical thinking and attention to detail.
 </li>
 <li>
 Proficiency in MS Office tools (Excel, Word, Outlook).
 </li>
 <li>
 Effective communication skills and a collaborative work approach.
 </li>
 <li>
 Self-motivated, reliable, and eager to learn and develop in a dynamic environment.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 A collaborative, diverse, and growth-focused environment.
 </li>
 <li>
 Career development and training opportunities within Siemens.
 </li>
 <li>
 Competitive compensation and benefits package.
 </li>
 <li>
 Exposure to global finance practices and digital tools.
 
 
 </li>
 </ul>
 
 What Else Do You Need to Know?
 
 
 
 As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate &mdash; all thanks to our employees. Working with us, you have the foundation to develop personally and professionally. We give you the chance to do something significant that benefits society and human progress.
 
 
 Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more ambitious and better prepared to respond successfully to the demands of society. Therefore, we value candidates who reflect the diversity we embrace in our company.
 
 
 Learn more about Siemens
 
 :
 
 
 https://www.siemens.com/global/en.html
 
 
 
 Explore your digital future with us: www.siemens.com/careers/digitalminds
</div>

Accounting Lead @Siemens Egypt

FlairsTech

<div>
 
 Accounts Receivables Specialist (Fluent English Speaker)
 
 
 
 
 
 Location: Maadi (Hybrid)
 
 
 
 
 
 Key Responsibilities:
 
 <ul>
 <li>
 Determines work priorities, plans, schedules, assigns and reviews work. Trains and evaluates assigned personnel.
 </li>
 <li>
 Investigates and resolves difficult or highly sensitive collections or receivables problems. Interacts with debtors; explains and interprets regulations and procedures; determines exceptions to payment policy or procedures; and authorizes refund
 </li>
 <li>
 Responsible for posting all incoming payments to correct accounts daily.
 </li>
 <li>
 Reviews, formulates, and recommends policies and operational procedures for areas of responsibility.
 </li>
 <li>
 Ensures confidentiality and security of transactions and receivables
 </li>
 <li>
 develop and maintaining good communications and relations with both internal and external customers and in handling customer escalations
 </li>
 <li>
 Exercise good judgment within defined procedures and policies to determine appropriate action.
 </li>
 <li>
 Resolves day-to-day technical and operational problems.
 </li>
 <li>
 Inputs and retrieves data from computer systems. (Posting payment and reconciling with bank statements)
 </li>
 <li>
 Maintaining customer information.
 </li>
 <li>
 Scheduling Payments.
 </li>
 <li>
 ACH Upload Processing.
 </li>
 <li>
 Reconciling payments to ensure the accounting system reflects the correct transactions.
 </li>
 <li>
 General ledger reconciliations.
 </li>
 <li>
 Account reconciliations such as a bank, inventory control, clearing, billings, etc.
 </li>
 <li>
 Issue receipts to customers on receipt of payments.
 </li>
 <li>
 Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data.
 </li>
 <li>
 Supporting the month-end process.
 </li>
 <li>
 Generating month-end reports.
 </li>
 <li>
 Report summary of completed tasks and issues.
 </li>
 </ul>
 
 
 
 
 
 
 Job Requirements:
 
 
 
 <ul>
 <li>
 Fluent in English is a MUST
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting is preferred.
 </li>
 <li>
 hands-on accounting experience in accounts receivable is a must.
 </li>
 <li>
 Appropriate handling of sensitive information.
 </li>
 <li>
 Excellent written and verbal communication skills.
 </li>
 <li>
 Strong client relationship management and customer service skills.
 </li>
 <li>
 Advanced computer software skills, especially with Excel and Accounting packages.
 </li>
 </ul>
</div>

Accounts Receivable Specialist

Banque Misr

<div>
 <ul>
 <li>
 
 Title: Finance Performance Improvement Specialist
 
 </li>
 <li>
 
 Sector: Finance
 
 </li>
 <li>
 
 Type of Employment: Outsource
 
 </li>
 </ul>
 
 
 
 
 
 Main Duties:
 
 
 
 -Assist in ERP system implementation for Finance modules (GL, AP, AR, FA).
 
 
 -Support requirement gathering sessions with Finance users and document business processes.
 
 
 -Collaborate with IT/technical teams to ensure Finance requirements are translated into system configurations.
 
 
 -Participate in system testing (UAT), prepare test cases, and document results.
 
 
 
 
 
 
 Required Experience
 
 :
 
 
 -Minimum 2 years of work in Finance, IT, or ERP-related projects.
 
 
 -Any experience with system testing, data migration, or process documentation is advantageous.
 
 
 
 
 
 
 Requirements/Knowledge
 
 /
 
 Skills
 
 :
 
 
 -Basic understanding of accounting principles (GL, AP, AR, Fixed Assets, Budgeting).
 
 
 -Familiarity with ERP systems (SAP, Oracle, Microsoft Dynamics, Odoo, or similar) is a plus.
 
 
 -Exposure to financial reporting tools or BI tools (Power BI, Tableau) preferred.
 
 
 -Analytical and problem-solving skills with attention to detail.
 
 
 -Good communication skills for liaising between Finance users and technical teams.
 
 
 -Ability to quickly learn new systems and processes.
 
 
 
</div>

Finance Performance Improvement Specialist

Majid Al Futtaim

<div>
 
 JOB TITLE
 
 
 
 Specialist, Collection | MAF Properties | Shopping Malls Development Egypt
 
 
 
 Role Summary
 
 
 
 The Collections Specialist drives the timely recovery of outstanding payments while maintaining strong customer relationships and ensuring compliance with company policies and legal requirements. The role requires optimizing processes, leveraging technology, and delivering actionable insights to support financial health and minimize credit risk.
 
 
 
 ROLE PROFILE
 
 
 
 <ul>
 <li>
 Performance Management: Support to enhance individual and team performance, ensuring achievement of KPIs and adherence to best practices.
 </li>
 <li>
 Collections Operations &amp; Escalation Handling: Oversee the end-to-end management of overdue accounts, including proactive follow-ups, escalations, legal actions, and bad debt write-offs.
 </li>
 <li>
 Process Optimization &amp; Tools Implementation: Lead the implementation and enhancement of collections tools and CRM integrations to streamline workflows and improve operational efficiency.
 </li>
 <li>
 Returned Cheque Resolution: Contact customers to arrange replacements for any returned or bounced cheques, ensuring updated payment methods are received promptly.
 </li>
 <li>
 Payment Coordination &amp; Accounts Receivable Collaboration: Coordinate with the Accounts Receivable team to ensure timely and accurate posting and reconciliation of payments and bank transfers related to sales transactions.
 </li>
 <li>
 Customer Engagement &amp; Issue Resolution: Engage with customers professionally to resolve overdue balances, negotiate payment solutions, and address payment disputes or returned cheques promptly.
 </li>
 <li>
 Reporting &amp; Insights: Prepare and distribute timely, accurate collection reports across business units, projects, and phases.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
 </li>
 <li>
 Minimum 2 years of experience in collections or accounts receivable.
 </li>
 <li>
 Strong verbal and written communication skills.
 </li>
 <li>
 Very godd English level.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

Specialist, Collection

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