accountant

senior accountant

associate accountant

general ledger supervisor

supervisor-accounting

accounting supervisor

Nawy

<div>
 The General Ledger Supervisor at Nawy Real Estate is responsible for overseeing the general ledger activities, ensuring the accuracy and integrity of financial records. This role involves managing a team of accountants, performing complex accounting tasks, and ensuring compliance with financial regulations and company policies.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Supervise and direct the general ledger accounting team, providing training, support, and performance evaluation
 </li>
 <li>
 Ensure accurate and timely recording of all financial transactions in the general ledger
 </li>
 <li>
 Oversee the month-end and year-end closing processes, ensuring all journal entries are recorded accurately
 </li>
 <li>
 Prepare and review monthly financial statements, reports, and account reconciliations
 </li>
 <li>
 Review and analyze financial data to identify discrepancies or areas for improvement
 </li>
 <li>
 Monitor compliance with internal controls and company policies related to general ledger activities
 </li>
 <li>
 Coordinate with external auditors during financial audits and provide necessary documentation
 </li>
 <li>
 Assist in the development and implementation of accounting policies and procedures
 </li>
 <li>
 Support finance leadership with special projects and reporting as needed
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field; CPA preferred
 </li>
 <li>
 At least 5 years of experience in general ledger accounting, with a minimum of 2 years in a supervisory role
 </li>
 <li>
 Strong knowledge of accounting principles and financial regulations
 </li>
 <li>
 Excellent leadership and team management skills
 </li>
 <li>
 Detail-oriented with strong analytical and problem-solving capabilities
 </li>
 <li>
 Proficient in accounting software and Microsoft Excel
 </li>
 <li>
 Effective communication skills, both verbal and written
 </li>
 <li>
 Ability to manage multiple priorities and meet deadlines in a fast-paced environment
 </li>
 </ul>
</div>

General Ledger Supervisor

Flash

<div>
 
 About Flash
 
 
 
 Flash is an early-stage Cairo-based fintech aiming to support our society&rsquo;s financial well-being, one person at a time.
 
 
 Flash has raised a $6M seed round from leading international investors and is approved by the Central Bank of Egypt in partnership with Banque Misr.
 
 
 Our founding team has deep local and international experience working at top consumer-facing technology companies.
 
 
 Role Overview
 
 
 The Finance Lead will oversee both the accounting and financial operations (FinOps) functions, ensuring accuracy, efficiency, and compliance across all financial activities. The role combines operational finance supervision with strategic support &mdash; managing reconciliations, settlements, and reporting while generating insights, budgets, and forecasts that support decision-making.
 
 
 This person will act as the first line of leadership within the finance team, guiding the Senior Accountant and FinOps Analyst to ensure data integrity, timely reporting, and smooth execution of financial processes.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Financial Control &amp; Supervision
 </li>
 <li>
 Oversee the daily operations of the Accounting and FinOps functions
 </li>
 <li>
 Review reconciliations of banks, wallets, and service providers to ensure zero discrepancies
 </li>
 <li>
 Supervise settlements, collections, payables, and receivables across multiple partners
 </li>
 <li>
 Ensure timely month-end and year-end closings, with complete and accurate ledgers
 </li>
 <li>
 Review and approve journal entries, invoices, and reconciliation reports
 </li>
 <li>
 Liaise with tax authorities, external auditors, and other regulatory bodies to ensure compliance and successful audits
 </li>
 <li>
 Financial Reporting &amp; Insights
 </li>
 <li>
 Prepare and review management reports, including P&amp;L, balance sheet, and cash flow statements
 </li>
 <li>
 Conduct variance analysis versus budget and highlight operational insights for management
 </li>
 <li>
 Monitor key financial metrics (revenues, costs, margins, liquidity) and flag risks or inefficiencies
 </li>
 <li>
 Build financial dashboards to track performance trends and support data-driven decision-making
 </li>
 <li>
 Budgeting &amp; Planning
 </li>
 <li>
 Lead the annual budgeting and periodic re-forecasting cycles
 </li>
 <li>
 Maintain and update company model
 </li>
 <li>
 Collaborate with business teams to align budgets with operational plans
 </li>
 <li>
 Support strategic decision-making through scenario analysis and sensitivity testing
 </li>
 <li>
 Identify opportunities to improve profitability and operational efficiency
 </li>
 <li>
 Process Optimization &amp; Team Leadership
 </li>
 <li>
 Develop, document, and implement standard operating procedures for finance processes
 </li>
 <li>
 Strengthen internal controls and ensure adherence to company policies
 </li>
 <li>
 Mentor and develop the FinOps Analyst and Senior Accountant to improve accuracy, efficiency, and ownership
 </li>
 <li>
 Work cross-functionally with operations, commercial, and product teams to align financial workflows
 
 
 </li>
 </ul>
 
 Qualifications &amp; Skills
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 7+ years of experience in accounting, finance operations, or FP&amp;A, including at least 2 years in a supervisory or lead role
 </li>
 <li>
 Strong understanding of accounting standards, reconciliations, and financial reporting
 </li>
 <li>
 Advanced Excel and solid ERP/system proficiency
 </li>
 <li>
 Strong analytical and problem-solving skills with attention to detail
 </li>
 <li>
 Experience in fintech, payments, or high-growth startups is a big plus
 </li>
 <li>
 Professional certification (CPA, CMA, or FMVA) preferred
 
 
 </li>
 </ul>
 What We Offer
 
 
 A collaborative and dynamic work environment in a fun office.
 
 
 <ul>
 <li>
 The chance to work on exciting and innovative projects in the fintech industry
 </li>
 <li>
 Opportunities for professional development and career growth
 </li>
 <li>
 Social and medical insurance coverage
 </li>
 <li>
 Monthly credit to use at your disposal on our app
 
 
 </li>
 </ul>
 Powered by JazzHR
 
 
 d5SniNKALD
</div>

Finance Lead

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25190647
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Sheraton Cairo Hotel &amp; Casino, Galae Square, Cairo, Egypt, Egypt,VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 ที่แมริออท อินเตอร์เนชั่นแนล เรามุ่งมั่นทุ่มเทในการเป็นนายจ้างผู้มอบโอกาสที่เท่าเทียมกัน โดยยินดีต้อนรับและมอบการเข้าถึงโอกาสให้กับทุกคน เราเสริมสร้างสภาพแวดล้อมที่ให้ความสำคัญและเฉลิมฉลองภูมิหลังที่ไม่เหมือนใครของพนักงานของเราอย่างจริงจัง จุดแข็งที่สุดของเราคือการผสมผสานอันหลากหลายของวัฒนธรรม ความสามารถ และประสบการณ์ของพนักงาน เราให้คำมั่นในการไม่เลือกปฏิบัติในทุกพื้นฐานที่ได้รับการคุ้มครอง ซึ่งรวมถึงความทุพพลภาพ สถานภาพทหารผ่านศึก หรือพื้นฐานอื่นๆ ซึ่งได้รับการคุ้มครองโดยกฎหมายที่บังคับใช้
 
 
 
 เมื่อเข้าร่วมครอบครัว Sheraton คุณจะกลายเป็นสมาชิกของชุมชนระดับโลก เราเป็นสถานที่ที่รวบรวมและเชื่อมสัมพันธ์มาตั้งแต่ปี พ.ศ. 2480 ที่ Sheraton พนักงานได้สร้างความรู้สึกในการเป็นส่วนหนึ่งของชุมชนกว่า 400 แห่งทั่วโลก เราเชิญชวน ยินดีต้อนรับ และเชื่อมโยงผู้เข้าพักผ่านประสบการณ์ที่มีส่วนร่วมและบริการที่เอาใจใส่ หากคุณเป็นผู้ทำงานเป็นทีมที่ชื่นชอบการมอบประสบการณ์การเข้าพักที่มีความหมาย เราขอแนะนำให้คุณสำรวจโอกาสในการทำงานต่อไปกับ Sheraton เข้าร่วมพันธกิจในการเป็น "สถานที่พบปะรวมตัวของโลก" กับเรา การร่วมงานกับกลุ่มโรงแรมและรีสอร์ท Sheraton หมายถึงการได้ร่วมงานกับแบรนด์โรงแรมในเครือ Marriott International
 
 ซึ่งเป็น
 
 ที่ที่คุณจะทำงานได้อย่างสุดความสามารถและเต็มศักยภาพ
 
 เริ่มต้น
 
 เป้าหมายของคุณ
 
 เป็นส่วนหนึ่ง
 
 ของทีมงานระดับโลกที่มีความเป็นเลิศ และ
 
 เป็น
 
 ตัวคุณในเวอร์ชันที่ดีที่สุด
</div>

Supervisor-Accounting

Hyde Park Developments

<div>
 
 Key Responsibilities
 
 
 
 2. Financial Closing
 
 
 
 
 3. Reconciliations &amp; Analysis
 
 
 
 
 4. Reporting
 
 
 
 
 5. Audit &amp; Compliance
 
 
 
 
 6. Team Leadership
 
 
 
 
 <ul>
 <li>
 General Ledger Operations
 </li>
 <li>
 Oversee daily GL transactions and ensure accurate posting of journal entries.
 </li>
 <li>
 Review and approve journal entries prepared by the accounting team.
 </li>
 <li>
 Maintain the chart of accounts and ensure proper classification of accounts.
 </li>
 <li>
 Monitor account balances and ensure reconciliations are completed on time.
 </li>
 <li>
 Lead and coordinate monthly, quarterly, and yearly closing processes.
 </li>
 <li>
 Prepare and review schedules, accruals, amortizations, and provisions.
 </li>
 <li>
 Ensure all financial transactions comply with IFRS / GAAP and company policies.
 </li>
 <li>
 Provide accurate and timely financial information to management.
 </li>
 <li>
 Review bank, vendor, customer, intercompany, and GL reconciliations.
 </li>
 <li>
 Identify variances, investigate discrepancies, and ensure corrective actions.
 </li>
 <li>
 Perform financial analysis on accounts to ensure accuracy and completeness.
 </li>
 <li>
 Prepare financial statements, trial balances, and management reports.
 </li>
 <li>
 Support budgeting and forecasting processes with accurate inputs.
 </li>
 <li>
 Assist in cash flow and working capital analysis.
 </li>
 <li>
 Coordinate with internal and external auditors and provide required documents.
 </li>
 <li>
 Implement and monitor internal controls related to the general ledger.
 </li>
 <li>
 Ensure compliance with tax regulations, accounting standards, and company policies.
 </li>
 <li>
 Supervise, guide, and develop GL accountants.
 </li>
 <li>
 Assign tasks, review performance, and provide coaching.
 </li>
 <li>
 Ensure team workload is balanced and deadlines are met.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 Bachelor's degree in Accounting, Finance, or related field.
 
 
 5-7 years of progressive experience.
 
 
 Strong knowledge of IFRS / GAAP and financial reporting.
 
 
 Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, Odoo...etc.).
 
 
 Advanced MS Excel skills (Pivot Tables, VLOOKUP, complex formulas).
 
 
 Strong analytical and problem-solving skills.
 
 
 High attention to detail and accuracy.
 
 
 Excellent communication and leadership abilities.
</div>

Hassan Allam Holding

<div>
 
 
 Job Purpose:
 
 
 
 To achieve the overall objectives of the internal audit department.
 
 
 To perform the audit scope in accordance with the audit programs design
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 
 &bull; Suggest the detailed programs for the audit performance and the execution priorities within the limits of the approved plan, as well as the execution time tables and communicate with the department managers to achieve the required coordination.
 
 
 &bull; Undertake the procedures of audit on a test basis and verifies the implementation of the policies, the administrative and financial procedures, regulations and work systems, penalties authorization tables, and sound execution of these procedures.
 
 
 &bull; Participate in setting the IA program in addition to attentive concern to the pivotal activities or the critical accounts and estimates the related risks.
 
 
 &bull; Undertake the audits within the specialized professional rules and according to the detailed programs to perform the assignment and discuss and studies that matter with his supervisor.
 
 
 &bull; Administer the procedures of audit on a test basis to verify implementation of the policies, the administrative and financial procedures, regulations, the work system, penalties and authorization schedule, as well as sound execution thereof.
 
 
 &bull; Verify the efficiency of administrative information system used in data processing and that approved control methods are applied to inputs and outputs and during data processing to determine the reliability of extracted data and reports.
 
 
 &bull; Make sure that pricing, selling, purchasing operations and paying accruals to suppliers as well as inter company&rsquo;s services are made according to approved policies and regulations and that documents supporting each operation are adequate.
 
 
 
 
 
 
 
 
 
 Minimum Qualifications and Requirements:
 
 
 
 
 Education/ Qualifications:
 
 Bachelor of commerce Professional Certification CIA or ESAA is an asset.
 
 
 
 Work Experience:
 
 6 + Years of relevant experience.
 
 
 
 Language:
 
 Good command of English language
 
 
 
 Computer Skills:
 
 PowerPoint, word, Excel
 
</div>

Internal Audit Supervisor

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25190647
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Sheraton Cairo Hotel &amp; Casino, Galae Square, Cairo, Egypt, Egypt,VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 Na Marriott International, n&oacute;s nos dedicamos para sermos um empregador que oferece oportunidades iguais, que acolhe todas as pessoas e que fornece acesso a oportunidades. N&oacute;s promovemos ativamente um ambiente em que o hist&oacute;rico &uacute;nico de nossos associados &eacute; celebrado e valorizado. Nossa maior for&ccedil;a est&aacute; na mistura rica de cultura, talento e experi&ecirc;ncia de nossos associados. Estamos comprometidos com um ambiente em que n&atilde;o haja discrimina&ccedil;&atilde;o ou preconceitos em rela&ccedil;&atilde;o a caracter&iacute;sticas protegidas, incluindo defici&ecirc;ncia, status de veterano ou qualquer outra caracter&iacute;stica protegida por lei.
 
 
 
 Ao entrar para a fam&iacute;lia Sheraton, voc&ecirc; se torna membro de sua comunidade global. Somos um local para se encontrar e conectar desde 1937. No Sheraton, os funcion&aacute;rios criam uma sensa&ccedil;&atilde;o de pertencimento em mais de 400 comunidades espalhadas pelo mundo. Convidamos, recebemos e conectamos h&oacute;spedes atrav&eacute;s de experi&ecirc;ncias envolventes e um servi&ccedil;o bem prestado. Se gosta de trabalhar em equipe e pretende proporcionar uma experi&ecirc;ncia significativa para o h&oacute;spede, incentivamos voc&ecirc; a explorar sua pr&oacute;xima oportunidade de carreira com o Sheraton. Junte-se a n&oacute;s na miss&atilde;o de ser o local onde o mundo se encontra. Ao entrar para o Sheraton Hotels &amp; Resorts, voc&ecirc; se junta a um portf&oacute;lio de marcas da Marriott International.
 
 Esteja
 
 onde pode realizar seu melhor trabalho,
 
 agir
 
 conforme seu prop&oacute;sito,
 
 fazer parte
 
 de uma incr&iacute;vel equipe global e
 
 se tornar
 
 a melhor vers&atilde;o de quem voc&ecirc; &eacute;.
</div>

Bosta

<div>
 
 About Bosta:
 
 
 
 Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt and KSA. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience all together to provide a one-stop-shop for delivery solutions.
 
 
 We rely on advanced technology to deliver orders to our customers in a fast way. Businesses can track and connect with couriers and follow up on their orders - all in one system.
 
 
 
 Job Profile:
 
 
 
 Bosta is seeking a talented Revenue Accountant with excellent accounting expertise and strong interpersonal skills who reports to the Revenue Supervisor, responsible for daily general ledger activities. In addition, the role will be focused on supporting the management by providing oversight and control over the completeness and accuracy of the financial results.
 
 
 
 Duties and Responsibilities:
 
 
 
 <ul>
 <li>
 Process accounts and incoming payments in compliance with financial policies and procedures
 </li>
 <li>
 Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
 </li>
 <li>
 Prepare bills, invoices, and bank deposits
 </li>
 <li>
 Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted
 </li>
 <li>
 Communicate with other departments and reply to the merchants&rsquo; complaints in a good manner while meeting the SLA
 </li>
 <li>
 Ability to work on various systems (Operations, CRM &amp; ERP)
 </li>
 <li>
 Verify discrepancies and resolve clients&rsquo; billing issues
 </li>
 <li>
 Facilitate payment of invoices due by sending bill reminders and contacting clients
 
 
 
 </li>
 </ul>
 
 Qualifications &amp; Requirements:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting
 </li>
 <li>
 1-2 years of experience in AR accounting
 </li>
 <li>
 Advanced knowledge of Microsoft Office (emphasis on Excel)
 </li>
 <li>
 knowledge of ERP system - Oracle NetSuite (Preferable)
 </li>
 <li>
 Strong ability to analyze financial information
 </li>
 <li>
 Strong communication skills
 </li>
 <li>
 Ability to speak and write English fluently
 
 
 
 </li>
 </ul>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>

Accounts Receivable Accountant

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161 accounting supervisor jobs IN Cairo

General Ledger Supervisor

Finance Lead

Supervisor-Accounting

General Ledger Supervisor

Internal Audit Supervisor

Supervisor-Accounting

Accounts Receivable Accountant