accountant

junior accountant

accounting manager

accounting supervisor

chief accountant

accounting specialist

Talaat Moustafa Group

<div>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Handle day-to-day accounting operations for the hotel department, including recording financial transactions and preparing reconciliations.
  </li>
  <li>
   Assist in preparing and analyzing financial statements, budgets, and forecasts under the guidance of senior staff.
  </li>
  <li>
   Ensure compliance with accounting principles, regulations, and internal controls relevant to the hotel sector.
  </li>
  <li>
   Prepare journal entries and support general ledger reconciliations for hotel-related accounts.
  </li>
  <li>
   Generate routine financial reports and provide data to senior accountants or the Finance Manager for review.
  </li>
  <li>
   Collaborate with other departments (Operations, Sales) by providing basic financial data and assisting with performance analysis.
  </li>
  <li>
   Support the preparation of tax returns and compliance with tax regulations specific to the hotel industry.
  </li>
  <li>
   Participate in internal audits by providing documentation and ensuring accuracy of financial records.
  </li>
  <li>
   Stay updated on accounting standards and practices relevant to the hospitality sector.
  </li>
  <li>
   Assist the Finance Manager and senior accountants in budgeting, financial planning, and special projects.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   1&ndash;3 years of accounting experience, preferably in the hotel industry or real estate.
  </li>
  <li>
   Solid knowledge of accounting principles and financial reporting standards.
  </li>
  <li>
   Proficiency in Microsoft Excel and familiarity with accounting software.
  </li>
  <li>
   Strong analytical and problem-solving skills with attention to detail.
  </li>
  <li>
   Good communication and interpersonal skills.
  </li>
  <li>
   Ability to manage multiple tasks and work independently with guidance.
  </li>
  <li>
   CPA or other relevant certification is an advantage but not required.
  </li>
 </ul>
</div>


Accountant

Hassad Consulting

<p>*Responsibilities</p><p>*</p><ul><li>Prepare and maintains accounting records which may include general Accounting, costing, or budget data.</li><li>Examines, analyzes and interprets accounting records for the purpose of giving advice or preparing statements.</li><li>Review of daily journal entries for support and accuracy</li><li>Consolidate, review and present quarterly business unit schedule submission</li><li>Prepare policies and procedures, management reports and closely coordination with the finance manager for effective planning and cost management.</li><li>Recording of fixed assets and effective inventory management.</li><li>Study and recommend capital investments and ensure recording of fixed assets and effective inventory management.</li></ul><p>Requirements</p><ul><li>B.Sc. Commerce, accounting section</li><li>Preferred experience with ERP applications</li><li>Following Skill List should be obtained: Excel /Word /Access database ERP application</li><li>Communication skills / presentation skills</li><li>Internet / Good command of speaking &amp; writing English</li></ul><p>Job Type: Full-time</p>

<div>
 <p>
  <strong>
   <u>
    Responsibilities:
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Record and review journal entries for all accounting and business transactions using SAP FI and related sub-modules (GL/AP/AR/AA).
  </li>
  <li>
   Prepare financial statements in accordance with Egyptian Accounting Standards and IFRS.
  </li>
  <li>
   Manage daily accounting operations, including payments, reconciliations, and compliance with tax regulations.
  </li>
  <li>
   Reconcile monthly and year-end trial balances, ensuring accuracy of financial records.
  </li>
  <li>
   Prepare monthly reports such as bank reconciliations, aging payables, fixed asset registers, prepaid settlements, and accrual positions.
  </li>
  <li>
   Support external auditors during quarterly and year-end reviews.
  </li>
  <li>
   Conduct variance analysis by comparing actual results with budgets and provide insights into key drivers.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Qualifications:
   </u>
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Education
   </strong>
   : BA in Finance, Accounting, Economics, or Business Administration. IFRS Diploma or CMA required.
  </li>
  <li>
   <strong>
    Experience
   </strong>
   : Minimum 8 years in corporate accounting, auditing, or financial reporting (SAP FI experience essential).
  </li>
  <li>
   <strong>
    Technical Skills
   </strong>
   : Proficiency in SAP FI and ERP systems; advanced MS Excel (pivot tables, statistical modeling, advanced formulas).
  </li>
  <li>
   <strong>
    Analytical Skills
   </strong>
   : Strong ability to interpret complex financial data, identify trends, and provide actionable recommendations.
  </li>
  <li>
   <strong>
    Communication Skills
   </strong>
   : Excellent written and verbal communication, with strong presentation and negotiation abilities.
  </li>
  <li>
   <strong>
    Financial Acumen
   </strong>
   : Solid understanding of accounting standards, financial analysis, and reporting methodologies.
  </li>
 </ul>
</div>


Chief Accountant

FUTURE PIPE INDUSTRIES

<p></p><div><div><div><b>JOB PURPOSE:</b></div>
<div>
Responsible for all Accounts transactions to ensure they are accurately undertaken and completed in accordance with the group policies, procedure and LN compliance. Prepare periodic reports for management, auditors and for tax returns. Responsible for proper reporting and maintenance of fixed asset, Inventory and current liabilities</div><br>
<div></div>
<div><b>
KEY ACCOUNTABILITIES:</b></div>
<div><b>
Accounting &amp; Payments:</b></div>
<ul><li> Ensure all current liabilities are recorded timely and properly</li></ul>
<ul><li> Ensure all expense and inventory transaction are entered timely and properly to account heads and dimensions.</li></ul>
<ul><li> Finalize all accounting entries related to General ledger, Payable and expenses.</li></ul>
<ul><li> Ensure all transactions are adequately supported with required approvals</li></ul>
<ul><li> Review the release of payments to suppliers ensuring the payment orders are for due amount and the payments are properly allocated</li></ul>
<ul><li> Review all petty cash payments and receipts to ensure timely recording and reconciliation on daily basis.</li></ul>
<div><b>
Fixed Asset and Inventory Book:</b></div>
<ul><li> Ensure the timely posting of fixed assets procured with proper management approval.</li></ul>
<ul><li> Responsible for recording and capitalizing the assets with required codification and dimensions in a timely manner</li></ul>
<ul><li> Responsible for monitoring the asset work in progress and ensuring capitalization</li></ul>
<ul><li> Coordinate periodical fixed assets physical verification
</li></ul><ul><li> Responsible for ensuring the book inventory reflects</li></ul>
<div><b>
Payroll review and salary disbursement:</b></div>
<ul><li> Prepare and provide the required deduction / addition list to local HR Admin for adjustment in Monthly salary payments.</li></ul>
<ul><li> Receive the payroll details from local HR, review tabulation accuracy, upload entry to BaaN</li></ul>
<ul><li> Create the salary bank transfer online and required cash cheques for disbursement</li></ul>
<ul><li> Ensure all control accounts are matched in the system and cash balance is verified</li></ul>
<div><b>
Budget preparation and control, Manage Financial Activities:</b></div>
<ul><li> Run the Trial Balance, review and report discrepancy (if any) on a regular basis</li></ul>
<ul><li> Close the books of accounts on monthly basis with required coordination from logistic and production departments</li></ul>
<ul><li> Ensure all closing entries are updated in the system with required approvals</li></ul>
<ul><li> Review and update the required entries and schedules for prepayment including</li></ul>
<ul><li> Deposits and Margins, provisions and accruals. Ensure the bank and related party balances are reconciled on at least monthly basis</li></ul>
<ul><li> Prepare ad hoc report requested by management Be involved in the Annual / Interim and Internal Audit coordination</li></ul>
<ul><li> Responsible for the preparation of budgets and forecast base data</li></ul>
<ul><li> Stand-in during the Senior Accountant absence for any work</li></ul><br>
<div></div>
<div><b>
Financial &amp; Tax Audit supports:</b></div>
<ul><li> Responsible for monthly data required for tax returns and provide to external auditors</li></ul>
<ul><li> Responsible for tax payment transfers to tax authorities</li></ul>
<div><b>
Other:</b></div>
<ul><li> Implement and enforce country/regional procedures (consistent with the Group policies and procedures)</li></ul>
<ul><li> Coordinate for the creation of Master Data requirements in the ERP system.</li></ul>
<div><b>
Teamwork &amp; Employee Excellence:</b></div>
<ul><li> Adhere to KPI&rsquo;s set for the accounting team that are aligned with FPI&rsquo;s mission and vision</li></ul>
<ul><li> Adhere to annual performance appraisals areas for improvements and development opportunities.</li></ul>
<ul><li> &amp;nbs</li></ul></div>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p><b>QUALIFICATIONS, EXPERIENCE, &amp; SKILLS:</b></p>
<div>
Required Qualifications:<br>
<ul><li>Bachelor&rsquo;s Degree in Accounting</li><li>Certification in Accounting desirable</li></ul></div><div><br>
Required Experience:<br>
<ul><li>3 &ndash; 5 years related experience in accounting and reporting in Manufacturing sector</li></ul></div><div><br>
Job-Specific Skills:<br>
<ul><li>Hands-on experience with ERP and BI computer systems.</li><li>Good MS office skills</li><li>Strong Accounting knowledge</li><li>Strong Teambuilding skills</li><li>English and Arabic language (preferred)</li></ul></div><p><b><br>
COMPETENCIES :</b></p>
<ul><li>Good Decision-making abilities</li><li>Good Analytical abilities</li><li>Strong cost accounting knowledge with investigative and analytical skills</li><li>Conversant in manufacturing processes</li><li>Conversant in Group-wide policies and procedures</li><li>Very good communication skills (written and verbal)</li><li>Very good interpersonal skills</li></ul></div><br>
<p></p>
<p><b>Easy Apply</b></p></div>

AGAD Technology

<div><p><b>Location:</b> Cairo (Full-time, On-site/Hybrid)<br>
<b>Company:</b> AGAD Technology</p><p></p><h3 class="jobSectionHeader"><b>
About the Role</b></h3><p>
AGAD Technology is expanding its digital operations and looking for a <b>full-time Odoo Implementation Specialist</b> to lead and accelerate our ERP rollout.<br>
You will be the <b>main driver of Odoo across all company departments</b> &mdash; ensuring smooth implementation, customization, data integrity, and adoption of the system across Finance, HR, CRM, Recruitment, and Accounting modules.</p><p>
This is a strategic position where you&rsquo;ll work closely with leadership to <b>transform business workflows into efficient, automated processes</b>.</p><p></p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><ul>
<li>Lead the <b>end-to-end implementation</b> of Odoo ERP modules (Finance, HR, CRM, Recruitment, Accounting, Dashboards).</li>
<li>Work directly with stakeholders to <b>analyze business needs</b> and translate them into technical specifications.</li>
<li>Customize and configure Odoo modules using <b>Odoo Studio, Python, and custom module development</b>.</li>
<li>Manage <b>data migration, system integrations (APIs)</b>, and report/dashboard creation.</li>
<li>Ensure compliance with <b>accounting standards, payroll, and HR operational flows</b> within Odoo.</li>
<li>Oversee <b>system testing, user training, and post-implementation support</b>.</li>
<li>Collaborate with management to design and improve <b>performance and financial dashboards</b>.</li>
<li>Manage Odoo hosting environments (Odoo.sh, PostgreSQL, Linux).</li>
</ul><p></p><p><b>
Requirements</b></p><h3 class="jobSectionHeader"><b>
What We&rsquo;re Looking For</b></h3><ul>
<li><b>5+ years of proven experience</b> in Odoo ERP implementation across multiple business modules.</li>
<li>Strong knowledge of <b>Finance and Accounting</b>, including journal entries, reconciliations, and payroll.</li>
<li>Technical proficiency in <b>Python</b>, <b>Odoo Studio</b>, and <b>custom module development</b>.</li>
<li>Experience with <b>data migration</b>, <b>API integrations</b>, and <b>reporting tools</b>.</li>
<li>Excellent analytical, communication, and stakeholder management skills.</li>
<li>Bachelor&rsquo;s degree in <b>Computer Science, Information Systems</b>, or related field.</li>
<li><b>Odoo certification or formal training</b> is highly preferred.</li>
<li>Familiarity with <b>Odoo.sh, PostgreSQL, and Linux</b> environments.</li></ul></div>

Odoo Implementation Specialist

Vodafone

<div><div><div><div><h2 class="jobSectionHeader"><b>Join Us</b></h2>
</div><div><p>
At Vodafone, we&rsquo;re not just shaping the future of connectivity for our customers &ndash; we&rsquo;re shaping the future for everyone who joins our team. When you work with us, you&rsquo;re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Key Accountabilities &amp; Decision Ownership</b></h2>
</div><div><ul><li>Having adequate knowledge for Vodafone Products and Services.</li><li>
Daily monitoring of SKUs prices and adjusting the prices whenever needed.</li><li>
Handle daily operations of sales orders related to wholesale distribution ensuring correct discounts are applied per agent.</li><li>
Manage and control over daily orders dispatched against payments and collection.</li><li>
Manage invoicing for agents, collections, credit notes.</li><li>
Prepare monthly, quarterly and yearly confirmations with Agents.</li><li>
Manage credit limits and credit facilities for agents.</li><li>
Reconcile AR sub ledger versus GL Balance.</li><li>
Manage internal and external stakeholders.</li><li>
Accuracy and integrity of Balance Sheet reconciliations &amp; meeting group requirements for BSR.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Core Competencies, Knowledge, and Experience</b></h2>
</div><div><ul><li>High level of negotiation &amp; communication skills.</li><li>
Winning spirits with track record of achievements.</li><li>
Ability to handle critical situations.</li><li>
Business awareness and development vision.
</li><li>Self motived</li></ul><p></p><p><b><br>
Must have technical / professional qualifications:</b></p><br>
<p></p><ul><li>
Bachelor degree of Accounting.</li><li>
Excellent knowledge international accounting principles.</li><li>
XLS/access basic user</li><li>
Ability to deal with ERP systems</li><li>
Strong understanding of International Financial Reporting Standards.</li></ul></div></div><p></p><div><div><h2 class="jobSectionHeader"><b><br>
Who we are</b></h2>
</div><div><p>
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.</p><p>
Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.</p><p>
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.</p><p>
Together we can.</p></div></div></div></div>

Retail Accounting Accountant

MC Ledger

<div><b>Company Description</b><p><br>
Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.</p><p>
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team.</p><b><br>
Job Description</b><p><b><br>
Job Purpose:</b><br>
ERP Success Specialist<b> </b>ensures that clients achieve maximum value from mazeed&rsquo;s financial management platform by leading seamless onboarding, data migration, and ongoing success management. This role bridges financial expertise with technology, enabling clients to optimize their financial operations, drive adoption, and achieve measurable outcomes through proactive support and cross-functional collaboration with internal teams while also attending pre-sales activities.<br>
</p><p><b>Client Onboarding &amp; Data Migration (20%)</b></p><ul><li>
Lead and manage client onboarding, ensuring smooth setup, accurate configuration, and successful data migration of client accounts.</li></ul><p><b>
Financial Analysis &amp; Advisory (10%)</b></p><ul><li>
Utilize financial expertise to understand each client&rsquo;s Business and financial model , goals, and challenges, providing tailored insights and recommendation</li></ul><p><b>
Client Success &amp; Partnership (10%)</b></p><ul><li>
Serve as a financial advisor and success partner, guiding clients on best practices to ensure long-term satisfaction and retention.</li></ul><p><b>
Implementation &amp; Process Optimization (10%)</b></p><ul><li>
Translate financial data and client workflows into actionable implementation plans that align with business objectives.</li></ul><p><b>
Cross-Functional Collaboration (10%)</b></p><ul><li>
Collaborate closely with commercial, Product, Operations, and Support departments to ensure seamless execution and alignment on client needs.</li></ul><p><b>
Performance Monitoring &amp; Retention (10%)</b></p><ul><li>
Monitor account performance, adoption, and financial outcomes to drive retention, engagement, and satisfaction.</li></ul><p><b>
Risk Identification &amp; Problem Solving (10%)</b></p><ul><li>
Identify risks or areas for improvement and proactively offer effective, data-driven solutions.</li></ul><p><b>
Support &amp; Issue Resolution (10%)</b></p><ul><li>
Manage and follow up on client support tickets, ensuring first call/chat resolution and clear communication between clients and internal departments.</li></ul><p><b>
Presales Support (10%)</b></p><ul><li>
Attend sales demos as the ERP subject matter expert to support the commercial team.</li><li>
Analyze client business needs in real time during demos and translate them into ERP use cases.</li><li>
Handle customer functional and technical questions live during sales meetings and demos.</li><li>
Assess and validate customer customization requests and advise on feasibility, effort, and product fit.</li><li>
Support solution positioning by mapping customer requirements to Mazeed ERP modules and features.</li><li>
Document presales findings and requirements to ensure smooth handover to onboarding and implementation teams.</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
1-3 years of experience in a customer facing role, capitalising on ERP experience</li><li>
ERP experience</li><li>
Finance or Accounting background</li><li>
This is an international client interfacing role, advanced English communication skills (C1) is a must</li><li>
Familiarity with ERP platforms (e.g., Odoo, SAP, Oracle, or Microsoft Dynamics).</li><li>
Understanding of financial reporting, data analysis, and ERP workflows.</li><li>
Proficient in Excel or knowledge of data visualization tools (Power BI, Tableau) is a plus.</li><li>
Basic understanding of data migration processes and ERP configuration steps.</li></ul><br>
<b>
Additional Information</b><p><br>
If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.</p><p>
Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</p></div>

ERP Success Specialist

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53 accounting specialist jobs IN Giza

Accountant

Accountant

Chief Accountant

Accountant

Odoo Implementation Specialist

Retail Accounting Accountant

ERP Success Specialist