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accountant - general accounts

accounts manager

accounts receivable accountant

Talaat Moustafa Group

<div>
 
 
 Job Summary
 
 
 
 The Accounts Receivable / Store Revenue Accountant is responsible for ensuring accurate recording, reconciliation, and reporting of store sales and customer-related transactions. The role focuses on daily POS-to-ERP postings, cash and card reconciliations, store deposit tracking, and managing customer accounts and loyalty program accounting.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Post daily store sales from POS systems to ERP, ensuring accuracy and completeness.
 </li>
 <li>
 Perform daily cash and card reconciliations, investigating and resolving variances promptly.
 </li>
 <li>
 Track and monitor store cash deposits, ensuring timely bank deposits and proper documentation.
 </li>
 <li>
 Maintain and manage customer accounts, including balances, collections, and adjustments where applicable.
 </li>
 <li>
 Record, reconcile, and monitor loyalty program transactions, including points accrual, redemption, and related liabilities.
 </li>
 <li>
 Coordinate with store operations, treasury, and IT teams to resolve sales or payment discrepancies.
 </li>
 <li>
 Prepare periodic reports on sales performance, receivables aging, and reconciliation status.
 </li>
 <li>
 Support month-end closing activities related to store revenue and accounts receivable.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and accounting standards.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 3&ndash;5 years of experience in Accounts Receivable or revenue accounting, preferably in retail or multi-store environments.
 </li>
 <li>
 Hands-on experience with POS systems and ERP integration.
 </li>
 <li>
 Strong understanding of cash handling, card settlements, and bank reconciliation processes.
 </li>
 <li>
 Experience in loyalty program accounting is a strong advantage.
 </li>
 <li>
 High attention to detail and numerical accuracy.
 </li>
 <li>
 Strong analytical and reconciliation skills.
 </li>
 <li>
 Ability to work under pressure and meet daily deadlines.
 </li>
 <li>
 Good communication skills and ability to coordinate with multiple stakeholders.
 </li>
 <li>
 Proficiency in MS Excel; ERP system experience (SAP, Oracle, Dynamics, or similar) is preferred.
 </li>
 </ul>
</div>

Accounts Receivable Accountant

Cilantro

<div>
 We are seeking a meticulous and detail-oriented Accounts Receivable (AR) Accountant to join our dynamic Finance team at a leading company in the Food, Beverages, and Tobacco industry. The ideal candidate will be responsible for managing our accounts receivable processes, ensuring timely collection of payments, and maintaining positive relationships with our clients. This role is crucial to our financial health and operational efficiency.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
 </li>
 <li>
 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
 </li>
 <li>
 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
 </li>
 <li>
 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
 </li>
 <li>
 Conduct credit assessments on new and existing customers to minimize financial risk.
 </li>
 <li>
 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
 </li>
 <li>
 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
 </li>
 <li>
 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
 </li>
 <li>
 Strong understanding of accounting principles and practices related to accounts receivable management.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
 </li>
 <li>
 Excellent analytical skills with attention to detail and accuracy in data entry.
 </li>
 <li>
 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
 </li>
 <li>
 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
 </li>
 </ul>
</div>

AR Accountant

Maison Pyramide

<div>
 
 The
 
 Accountant
 
 is responsible for preparing clients&rsquo; Invoices issuance, receiving, recording &amp; Payment accounts payable, financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, performing other accounting duties as assigned. This person will also be assisting in preparing monthly closing processes, forecasting and budgeting, customer billing as well as keeping records and reports.
 
 
 
 
 
 
 JOB DUTIES &amp; RESPONSIBILITIES
 
 
 
 
 Financial Operations &amp; Cash Management
 
 
 <ul>
 <li>
 Manage all cash payments and ensure accurate reconciliation of actual cash with accounting books.
 </li>
 <li>
 Oversee cash flow monitoring and report any discrepancies promptly.
 </li>
 <li>
 Maintain accurate and up-to-date accounting records for all cash transactions across the group.
 </li>
 </ul>
 
 
 Invoicing, Accounts Receivable &amp; Collection
 
 
 <ul>
 <li>
 Fully manage the invoicing cycle for the group: create, issue, and send invoices in a timely manner.
 </li>
 <li>
 Follow up proactively with clients to ensure payments are collected within agreed timelines.
 </li>
 <li>
 Maintain an organized system for tracking outstanding invoices and overdue accounts.
 </li>
 <li>
 Liaise with internal teams to ensure all billable items are captured and invoiced correctly.
 </li>
 </ul>
 
 
 Accounts Payable &amp; Supplier Coordination
 
 
 <ul>
 <li>
 Process supplier invoices and ensure timely payments.
 </li>
 <li>
 Maintain accurate AP records and monitor due dates to avoid delays.
 </li>
 <li>
 Communicate with suppliers, clients&rsquo; finance teams, and internal departments to resolve any issues related to invoicing or payments.
 </li>
 </ul>
 
 
 Accounting Records &amp; Reconciliation
 
 
 <ul>
 <li>
 Maintain and reconcile balance sheet and general ledger accounts for the group.
 </li>
 <li>
 Perform monthly bank reconciliations and ensure journals align with bank statements.
 </li>
 <li>
 Assist with month-end closing activities and prepare reconciliation schedules.
 </li>
 </ul>
 
 
 Reporting &amp; Financial Statements
 
 
 <ul>
 <li>
 Summarize and prepare financial status reports, transaction summaries, and other required financial documentation.
 </li>
 <li>
 Support the preparation of management reports and internal presentations on financial performance.
 </li>
 </ul>
 
 
 Audit &amp; Compliance
 
 
 <ul>
 <li>
 Manage all annual audit requirements and coordinate with external audit firms.
 </li>
 <li>
 Assist with the annual audit, ensuring all documentation is complete and accurate.
 </li>
 <li>
 Ensure compliance with tax regulations, including VAT, withholding tax, and any other applicable requirements.
 </li>
 <li>
 Handle state business registrations, contract reviews, and any regulatory filings as needed.
 </li>
 </ul>
 
 
 Internal Coordination
 
 
 <ul>
 <li>
 Liaise with internal teams across all offices to ensure alignment on financial procedures and timely submission of required documents.
 </li>
 <li>
 Track and process employees&rsquo; expenses and reimbursements, ensuring compliance with company policy.
 </li>
 <li>
 Contribute to ongoing process improvements in financial operations.
 </li>
 <li>
 Support ad-hoc financial tasks and projects as assigned.
 </li>
 </ul>
 
 
 
 
 
 KNOWLEDGE &amp; EXPERIENCE
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in
 
 Accounting
 
 ,
 
 Finance
 
 , or
 
 Economics
 
 or equivalent experience
 </li>
 <li>
 At least 2 years of experience
 </li>
 <li>
 Excellent knowledge of Microsoft Office
 </li>
 <li>
 Good communications skills
 </li>
 <li>
 Excellent organizational skills
 </li>
 <li>
 Very detailed oriented
 </li>
 <li>
 Fluent in English
 </li>
 </ul>
 
 
 
 
 
 SKILLS &amp; ABILITIES
 
 
 <ul>
 <li>
 Excellent
 
 Communications
 
 skills
 </li>
 <li>
 
 Articulate
 
 in both written and spoken English
 </li>
 <li>
 Strong
 
 analytical
 
 skills
 </li>
 <li>
 Confidentiality in handling sensitive financial information
 </li>
 <li>
 
 High attention to detail and accuracy
 
 </li>
 <li>
 
 Ability
 
 to work under pressure and handle multiple priorities
 </li>
 </ul>
 
 
 
 
 If you are interested send your CV to hr@maisonpyramide.com mentioning the title in the subject line.
 
 
 
</div>

Financial Accounting Specialist

Mumzworld.com

<div>
 A Junior Shared Accountant plays a vital role in managing a company's financial obligations by ensuring timely and accurate processing of payments to suppliers and vendors. This entry-level position is ideal for individuals starting their careers in finance or accounting.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Invoice Processing: Receive, verify, and enter supplier invoices into the accounting system, ensuring accuracy and compliance with company policies.
 </li>
 <li>
 Payment Preparation: Assist in preparing and executing payment runs, including electronic transfers and checks, in accordance with agreed payment terms.
 </li>
 <li>
 Vendor Communication: Respond to supplier inquiries, resolve discrepancies, and maintain positive relationships with vendors.
 </li>
 <li>
 Record Maintenance: Maintain accurate and organized financial records, including filing of invoices and payment confirmations.
 </li>
 <li>
 Reconciliation: Assist in reconciling vendor statements and resolving any outstanding issues to ensure accounts are up to date.
 </li>
 <li>
 Support Month-End Closing: Contribute to the month-end closing process by providing necessary documentation and reports.
 
 
 </li>
 </ul>
 
 Required Skills &amp; Qualifications
 
 
 
 <ul>
 <li>
 Educational Background: High school diploma or equivalent; an associate degree in accounting or finance is advantageous.
 </li>
 <li>
 Attention to Detail: Ability to process financial data accurately and identify discrepancies.
 </li>
 <li>
 Organizational Skills: Proficiency in managing multiple tasks and meeting deadlines in a fast-paced environment.
 </li>
 <li>
 Communication Skills: Effective verbal and written communication abilities for interacting with vendors and internal teams.
 </li>
 <li>
 Technical Proficiency: Familiarity with accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite, especially Excel.
 
 
 </li>
 </ul>
 
 Desirable Attributes
 
 
 
 <ul>
 <li>
 Team Player: Willingness to collaborate with colleagues and contribute to a supportive work environment.
 </li>
 <li>
 Problem-Solving Abilities: Capability to identify issues and implement effective solutions promptly.
 </li>
 <li>
 Adaptability: Flexibility to handle changing priorities and learn new systems or processes as needed.
 
 
 </li>
 </ul>
 This role offers a foundational experience in the finance department, providing exposure to various aspects of accounts payable processes. It's an excellent opportunity for individuals aiming to build a career in accounting or finance.
 
 
 If you're interested in exploring current job openings for Junior Shared Accountant in your area, feel free to ask for assistance in finding opportunities that match your qualifications and career goals.
</div>

Junior Shared Accountant

<div>
 At JTI we celebrate differences, and everyone truly belongs.
 
 46,000 people from all over the world
 
 are continuously building their unique success story with us.
 
 83% of employees feel happy
 
 working at JTI.
 
 
 To make a difference with us, all you need to do is bring your
 
 human best.
 
 
 
 What will your story be? Apply now!
 
 
 
 Learn more jti.com
 
 
 
 
 Cashier
 
 
 
 
 What Is This Role About
 
 
 
 In this position, you will receive the daily sales cash collections from all sales representatives and you will be responsible for all the supporting functions related to the collection, cash count, and documentation.
 
 
 
 What will you do
 
 
 
 <ul>
 <li>
 Deliver the daily sales collections to the security cash transaction service company
 </li>
 <li>
 Receive and deposit key account checks into the company bank account
 </li>
 <li>
 Process the daily collection settlement for each sales representative in the sales application
 </li>
 <li>
 Conduct a daily cash count for the sales collection safe and send the cash balance report to the Accounts Receivable and accounting manager
 </li>
 <li>
 Arrange a weekly document settlement to replenish the petty cash safe custody
 </li>
 <li>
 Organize a monthly physical count of the petty cash safe and the sales collection safe, and provide a statement of all outstanding expense claims to the accounting team
 
 
 </li>
 </ul>
 
 What are we looking for
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Accounting
 </li>
 <li>
 2+ years of experience as a Cashier in FMCG companies
 </li>
 <li>
 Good English in reading and writing
 </li>
 <li>
 Strong computer skills
 </li>
 <li>
 Effective communication skills
 </li>
 <li>
 Good analytical skills
 
 
 </li>
 </ul>
 Are you ready to join us? Build your success story at JTI. Apply now!
 
 
 Next Steps
 
 
 After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure Phone screening with Talent Advisor &gt; Assessment tests &gt; Interviews &gt; Offer. Each step is eliminatory and may vary by role type.
 
 
 At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.
</div>

Cashier

COA Holding Company

<div>
 
 Job Summary
 
 
 
 The Junior General Accountant supports daily accounting operations and assists in
 
 
 maintaining accurate financial records under the supervision of senior accounting staff.
 
 
 
 Job Responsibilities
 
 
 
 1- Assist in recording daily accounting transactions.
 
 
 2- prepare basic journal entries.
 
 
 3- Support month-end closing activities.
 
 
 4- Assist in account reconciliations.
 
 
 5- Maintain proper filing and documentation.
 
 
 6- Support senior accountants as needed.
 
 
 
 Job Communication
 
 
 
 <ul>
 <li>
 Coordinate with accounting team members.
 </li>
 <li>
 Communicate with other departments when required.
 </li>
 <li>
 Report to Senior Accountant / Accounting Manager.
 </li>
 <li>
 Preferable candidate:
 
 
 </li>
 </ul>
  Bachelor&rsquo;s degree in Accounting or Finance.
 
 
  1&ndash;2 years of accounting experience.
 
 
  Basic knowledge of accounting principles.
 
 
  Familiar with Excel and ERP systems.
 
 
  attentive to details and willingness to learn.
 
 
 
  Odoo User Experience Is Preferred.
 
 
 
 Interested Candidates can apply on : Shams.elbeltagy@coaholding.com
</div>

Junior Accountant

Philips

<div>
 Job Title
 
 
 Collection Specialist ( Fixed-Term)
 
 
 
 Job Description
 
 
 
 As a Collection Specialist (Fixed -Term) you will coordinate and follow through on collecting payments, due collections plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities for customers.
 
 
 
 Your Role
 
 
 
 <ul>
 <li>
 Execution of system established collection plan.
 </li>
 <li>
 Analyze and monitor delinquent account balances, including effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or potential written-off.
 </li>
 <li>
 Contacting clients with past due balances in the portfolio to obtain payment, payment commitment, and follow up on payment promises; or claim payments from intermediary (when collections are executed by 3rd parties - limited to some collectors)
 </li>
 <li>
 Reporting any disputed/ short paid invoices with reasons for disputes and collaborating with the internal department to expedite resolution/payment.
 </li>
 <li>
 Performing customer account reconciliation including support to 3rd party cash application team for clearing customer payments and credit item
 </li>
 <li>
 Support and develop accounts receivable lean process improvements, and Master data quality.
 
 
 </li>
 </ul>
 You will be the team member of Credit and Collection team and will be reporting to Credit and Collection Manager Egypt
 
 
 You will have opportunity to improve your operational skills in a multinational set up while working in a hybrid model.
 
 
 A career at Philips comes with all sorts of wonderful benefits. Be sure to speak to your recruiter about benefits in your region.
 
 
 
 You're The Right Fit If
 
 
 
 <ul>
 <li>
 Background in F&amp;A, Economics or Business Administration
 </li>
 <li>
 Collections experience is preferred, experience with governmental sector and contractual insurance is strong asset.
 </li>
 <li>
 Customer service focus
 </li>
 <li>
 Determination to achieve excellent results.
 </li>
 <li>
 Preferably SAP and Customer Master data process knowledge
 </li>
 <li>
 Excellent communication and negotiation skills
 </li>
 <li>
 Fluent in written and spoken Arabic and English is a must.
 
 
 </li>
 </ul>
 
 Preferred Skills
 
 
 
 <ul>
 <li>
 Accounting
 </li>
 <li>
 Regulatory Compliance
 </li>
 <li>
 Document Management
 </li>
 <li>
 Credit Risks
 </li>
 <li>
 Data Entry
 </li>
 <li>
 Cash Flow Management
 </li>
 <li>
 Financial Acumen
 </li>
 <li>
 Administrative Support
 
 
 </li>
 </ul>
 
 How We Work Together
 
 
 
 We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
 
 
 Onsite roles require full-time presence in the company&rsquo;s facilities.
 
 
 Field roles are most effectively done outside of the company&rsquo;s main facilities, generally at the customers&rsquo; or suppliers&rsquo; locations.
 
 
 this role is a field/ role.
 
 
 
 About Philips
 
 
 
 We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
 
 
 <ul>
 <li>
 Learn more about our business.
 </li>
 <li>
 Discover our rich and exciting history.
 </li>
 <li>
 Learn more about our purpose.
 
 
 </li>
 </ul>
 If you&rsquo;re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care here.
 
 
</div>

Collection Specialist ( Fixed-Term)

Explore 68+ Accounts receivable accountant in Cairo this February. Find roles across top companies and apply now to boost your career.