accountant

accounting manager

cost accountant

junior accountant

ap accountant

EMDAD

We are seeking a detail-oriented and experienced Accounts Payable Accountant to manage and oversee all aspects of accounts payable operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and compliance with company policies and accounting standards, while effectively working within an ERP system and collaborating with internal stakeholders.
 
Requirements: 
Process, verify, and record supplier invoices in a timely and accurate manner.
 Ensure proper approval and compliance with company policies and procedures.
 Manage vendor accounts, reconcile balances, and resolve discrepancies.
 Prepare and execute payment runs while ensuring accuracy and timeliness.
 Maintain accurate AP records and supporting documentation.
 Support month-end and year-end closing related to accounts payable.
 Coordinate with internal departments to resolve invoice and payment issues.
 Utilize ERP systems effectively for AP transactions and reporting.
 Ensure compliance with accounting standards and internal controls.
 
Benefits: 
Residence in or near 6th of October City, Giza Governorate.
 Experience working in a structured finance or shared services environment.

AP Accountant

Kasrawy Group Careers

Key Responsibilities Financial Operations &amp; Reporting Manage day-to-day accounting operations, including General Ledger, Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Payroll. Lead the month-end and year-end close processes, ensuring all journal entries and balance sheet reconciliations are accurate and completed on deadline. Prepare and review monthly financial statements (Balance Sheet, P&amp;L, Cash Flow) and variance analysis reports for senior management. Manage cash flow, including forecasting and monitoring daily bank activities. Compliance &amp; Audit Ensure all accounting practices strictly adhere to US GAAP (or IFRS) and internal financial policies. Serve as the primary point of contact for external auditors; prepare schedules and documentation for annual audits and tax filings. Oversee local, state, and federal tax compliance and reporting requirements. Team Leadership &amp; Process Improvement Supervise, mentor, and develop accounting staff, conducting performance reviews and facilitating professional growth. Identify opportunities to streamline accounting workflows and implement process improvements or automation to increase efficiency. Administer and maintain the company&rsquo;s ERP/Accounting software systems. Qualifications &amp; Requirements Education &amp; Certification Required: Bachelor&rsquo;s degree in Accounting or Finance. Preferred: CPA (Certified Public Accountant) or CMA (Certified Management Accountant) license. Preferred: Master&rsquo;s degree or MBA. Experience 5+ years of progressive accounting experience. Minimum of 2 years in a supervisory or management role. Strong knowledge of US GAAP (Generally Accepted Accounting Principles) and internal control procedures. Technical Skills Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables, etc.). Experience with major ERP/Accounting software (e.g., NetSuite, Sage Intacct, QuickBooks Enterprise, SAP, or Oracle). Soft Skills High attention to detail and accuracy. Strong analytical and problem-solving skills. Excellent written and verbal communication skills, with the ability to explain complex financial data to non-finance stakeholders.Job Type: Full-time

Accounting Manager

Jadeer

<div>Jadeer is hiring on behalf of one of our clients in [Country]. 
Our client is a reputable organization operating in the [industry/sector], known for its commitment to excellence and continuous growth.<h3 class="jobSectionHeader">
Job Title:</h3>
Senior GL Accountant<h3 class="jobSectionHeader">
Scope:</h3>
The Senior GL Accountant will be responsible for overseeing the general ledger accounting activities, ensuring accuracy, compliance, and timely financial reporting. This role requires strong analytical skills, attention to detail, and the ability to lead month-end and year-end closing processes.<h3 class="jobSectionHeader">
Responsibilities:</h3><ul>
<li>
Manage and oversee the daily operations of the General Ledger.</li>
<li>
Lead and execute month-end, quarter-end, and year-end closing activities.</li>
<li>
Prepare and review journal entries, account reconciliations, and financial statements.</li>
<li>
Ensure compliance with accounting standards, policies, and internal controls.</li>
<li>
Analyze financial data, identify discrepancies, and provide recommendations.</li>
<li>
Support external and internal audit requirements.</li>
<li>
Coordinate with cross-functional teams to resolve accounting issues.</li>
<li>
Lead improvements in accounting processes and systems.</li>
<li>
Assist in budgeting and forecasting activities when needed.</li>
</ul><h3 class="jobSectionHeader">
Qualifications:</h3><ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>
Minimum 2 years of experience in general ledger or financial accounting.</li>
<li>
Strong knowledge of IFRS/GAAP.</li>
<li>
Experience with ERP systems (SAP, Oracle, or similar).</li>
<li>
Advanced proficiency in MS Excel.</li>
<li>
Strong analytical, organizational, and problem-solving skills.</li>
<li>
Excellent communication and leadership abilities.</li>
<li>
Preferred: Professional certification such as CPA, CMA, or ACCA.</li>
</ul><h3 class="jobSectionHeader">
Benefits:</h3><ul>
<li>
Join a dynamic and innovative company at the forefront of the industry.</li>
<li>
Collaborate with a talented and diverse team of professionals.</li>
<li>
Access ongoing learning and development opportunities.</li>
<li>
Competitive compensation package and comprehensive benefits.</li>
<li>
Strong opportunities for career growth and advancement.</li>
</ul><h3 class="jobSectionHeader">
Working Conditions:</h3><ul>
<li>
Working Hours: 9:00 AM &ndash; 5:00 PM (Sunday to Thursday)</li>
<li>
Working Model: Hybrid (based on company policy)</li>
</ul>
At Jadeer, we value diversity and equal opportunity. We welcome applicants from all backgrounds and experiences.</div>

Senior GL Accountant

Aujan Coca-Cola Beverages Company (ACCBC)

<div>
 
 
 Job Description:
 
 
 
 The Data Entry Clerk, under the supervision of the accounting team, will be responsible for accurately recording and maintaining financial transactions related to Accounts Payable (AP), Accounts Receivable (AR), and employee expense claims. This role supports the organization by ensuring data accuracy, timely processing, and generating basic reports in a fast-paced environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Accurately record and process vendor invoices, employee expense claims, and customer receipts in the accounting system.
 </li>
 <li>
 Prepare and issue invoices to customers, ensuring accuracy and timely delivery.
 </li>
 <li>
 Match purchase orders, delivery notes, and supplier invoices, flagging and resolving discrepancies as needed.
 </li>
 <li>
 Record and process employee expense claims in accordance with company policies to ensure timely reimbursements.
 </li>
 <li>
 Assist with the preparation of basic reports as required.
 </li>
 <li>
 Maintain accurate and organized filing of supporting documents for audit and compliance purposes.
 </li>
 <li>
 Support ad-hoc data entry tasks and archiving tasks as needed.
 </li>
 </ul>
 
 
 
 
 
 Key Skills &amp; Competencies:
 
 
 <ul>
 <li>
 High level of accuracy and attention to detail
 </li>
 <li>
 Strong numerical and data entry skills
 </li>
 <li>
 Proficient in Microsoft Excel and accounting software
 </li>
 <li>
 Familiarity with basic accounting principles is a plus
 </li>
 <li>
 Ability to prioritize and manage multiple tasks to meet deadlines
 </li>
 <li>
 Team player with a proactive attitude and willingness to learn
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 High school diploma or equivalent; a diploma or bachelor's degree.
 </li>
 <li>
 1-2 years of experience in data entry. Similar experience in a finance or accounting function is a plus
 </li>
 </ul>
 
 
</div>

Data Entry Clerk

Confidential

<div>
 
 
 Job Title: Cost &amp; Reporting Accountant
 
 
 
 
 Department:
 
 Finance
 
 
 
 Location:
 
 6th of October - Giza
 
 
 
 Reports To:
 
 Financial Controller
 
 
 
 
 
 
 Job Purpose:
 
 
 
 The Cost &amp; Reporting Accountant is responsible for managing product costing, analyzing cost variances, and preparing periodic financial reports that support business decisions. This role plays a key part in ensuring cost accuracy, controlling manufacturing expenses, and providing insights to enhance profitability within a fast-paced FMCG environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1. Costing &amp; Inventory Accounting
 
 
 <ul>
 <li>
 Prepare and maintain accurate
 
 standard costs
 
 , ensuring updates for raw materials, packaging, labor, and overheads.
 </li>
 <li>
 Analyze
 
 production variances
 
 , including material usage, price variances, labor efficiency, and overhead absorption.
 </li>
 <li>
 Validate and reconcile
 
 inventory movements
 
 (RM, PM, WIP, FG) on a monthly basis.
 </li>
 <li>
 Support month-end closing activities to ensure accurate
 
 COGS reporting
 
 .
 </li>
 <li>
 Conduct periodic
 
 cost analysis
 
 to support pricing decisions and promotional evaluations.
 </li>
 </ul>
 
 
 2. Reporting &amp; Financial Analysis
 
 
 <ul>
 <li>
 Prepare monthly
 
 management reports
 
 including cost statements, margin analysis, and expense dashboards.
 </li>
 <li>
 Analyze trends in product margins, production efficiency, and operational KPIs.
 </li>
 <li>
 Support the preparation of
 
 annual budgets
 
 and
 
 forecasts
 
 related to manufacturing and supply chain costs.
 </li>
 <li>
 Provide financial insights to Operations, Supply Chain, Sales, and Commercial teams.
 </li>
 </ul>
 
 
 3. Internal Controls &amp; Compliance
 
 
 <ul>
 <li>
 Ensure compliance with company policies, accounting standards, and internal controls.
 </li>
 <li>
 Participate in periodic stock counts and verify the accuracy of inventory valuations.
 </li>
 <li>
 Maintain and review BOMs (Bill of Materials) and ensure consistent costing methodology across the business.
 </li>
 </ul>
 
 
 4. Cross-Functional Collaboration
 
 
 <ul>
 <li>
 Work closely with the
 
 Manufacturing, Supply Chain, Procurement, and Commercial
 
 teams to understand cost drivers and operational performance.
 </li>
 <li>
 Support new product launches by providing costings and margin evaluations.
 </li>
 <li>
 Assist in system improvements (ERP enhancements, automation tools, dashboards).
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Professional certification (CMA/CPA) is a plus.
 </li>
 <li>
 
 2&ndash;5 years of experience
 
 in costing, reporting, or management accounting&mdash;preferably in the
 
 FMCG or manufacturing
 
 sector.
 </li>
 <li>
 Strong knowledge of
 
 standard costing
 
 , inventory accounting, and financial reporting.
 </li>
 <li>
 Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar).
 </li>
 <li>
 Advanced Excel skills; knowledge of Power BI is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies:
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to work under pressure and meet strict deadlines.
 </li>
 <li>
 Excellent communication and presentation skills.
 </li>
 <li>
 Proactive, collaborative, and business-oriented mindset.
 </li>
 </ul>
 
 
</div>

Cost Accountant

Feur Media House

<div>
 
 
 About Feur Media House
 
 
 
 
 
 
 
 
 Feur Media House is a full-service creative and marketing agency &mdash; the only marketing partner you&rsquo;ll ever need. Our range of services includes design, development, social media management, film &amp; photography, and IT services, providing clients with comprehensive solutions that deliver real impact and measurable results.
 
 
 
 We proudly work with a diverse portfolio of clients across various sectors, including universities, healthcare, retail, corporate, and more.
 
 
 
 We are looking for a talented Accountant to join our Finance team, where you will contribute to maintaining accurate financial records, supporting strategic decision-making, and ensuring compliance across the agency.
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 
 
 Maintain accurate and up-to-date financial records for the agency.
 
 
 
 </li>
 <li>
 
 
 Prepare financial statements, reports, and reconciliations in compliance with accounting standards.
 
 
 
 </li>
 <li>
 
 
 Manage accounts payable and accounts receivable, ensuring timely payments and collections.
 
 
 
 </li>
 <li>
 
 
 Process payroll, taxes, and statutory filings accurately and on time.
 
 
 
 </li>
 <li>
 
 
 Monitor budgets, expenditures, and financial performance to support management decisions.
 
 
 
 </li>
 <li>
 
 
 Assist in financial planning, forecasting, and reporting for projects and departments.
 
 
 
 </li>
 <li>
 
 
 Coordinate with internal teams to provide financial insights and ensure cost-effective operations.
 
 
 
 </li>
 <li>
 
 
 Identify areas for process improvement in financial workflows and reporting.
 
 
 
 </li>
 <li>
 
 
 Ensure compliance with company policies, accounting standards, and legal regulations.
 
 
 
 </li>
 <li>
 
 
 Stay informed about changes in accounting regulations, tax laws, and industry trends.
 
 
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <li>
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 
 </li>
 <li>
 
 
 Proven experience as an Accountant or in a similar role (2+ years preferred).
 
 
 
 </li>
 <li>
 
 
 Strong understanding of accounting principles .
 
 
 
 </li>
 <li>
 
 
 Experience with financial reporting, bookkeeping, and reconciliations.
 
 
 
 </li>
 <li>
 
 
 Knowledge of accounts payable/receivable, payroll, and tax compliance.
 
 
 
 </li>
 <li>
 
 
 Proficiency in accounting software .
 
 
 
 </li>
 <li>
 
 
 Advanced Excel and data analysis skills.
 
 
 
 </li>
 <li>
 
 
 Excellent attention to detail and organizational abilities.
 
 
 
 </li>
 <li>
 
 
 Strong analytical and problem-solving skills.
 
 
 
 </li>
 <li>
 
 
 High ethical standards and ability to maintain confidentiality.
 
 
 
 </li>
 <li>
 
 
 Effective communication skills to explain financial information clearly.
 
 
 
 
 
 
 </li>
 Benefits
 
 
 
 
 Why Join Feur Media House
 
 
 
 
 <ul>
 <li>
 
 
 Work in a fast-paced, innovative agency where your accounting and financial management skills support successful business operations.
 
 
 
 </li>
 <li>
 
 
 Collaborate closely with a creative and technical team to ensure accurate budgeting, reporting, and financial compliance.
 
 
 
 </li>
 <li>
 
 
 Play a key role in maintaining financial records, managing accounts, and supporting strategic decision-making.
 
 
 
 </li>
 <li>
 
 
 Access strong opportunities for career growth into senior accounting, finance, or management roles.
 
 
 
 </li>
 <li>
 
 
 Competitive salary with performance-based incentives.
 
 
 
 </li>
 <li>
 
 
 Be part of a dynamic and supportive environment that encourages accuracy, efficiency, and continuous learning.
 
 
 
 </li>
 <li>
 
 
 Work on diverse financial projects across multiple clients and industries, helping you expand your professional expertise and portfolio.
 
 
 
 </li>
 <li>
 
 
 Opportunity to develop and implement financial strategies that enhance business performance and support company growth.
 
 
 If this sounds like you, we&rsquo;d love to hear from you!
 
 
 
 </li>
 </ul>
</div>

Accountant

Savills

<div>The Role
The Accountant plays a key role in supporting the business on day-to-day operations of the finance department, including reporting, forecasting, budget preparation, and month-end closing. This position requires a highly skilled and organized professional with a deep understanding of accounting principles, financial analysis, and regulatory compliance.
Key Responsibilities
1- Daily Operations:<ul>
<li>
Handle day-to-day accounting operations, ensuring accuracy and compliance with financial regulations and company policies.</li>
<li>Managing the Accounts payable function ensuring timely booking and payment of suppliers.</li>
<li>Maintain Accounts Payable function including A/P aging reports to track the status of outstanding invoices and follow up.</li>
<li>Perform account reconciliations and ensure integrity of GL vs. Sub ledger.</li>
<li>Provide financial reports and analysis to line manager and stakeholders, assisting in decision-making.</li>
<li>Collaborate with other departments to provide financial insights and support for various projects and initiatives.</li>
<li>Perform ad-hoc financial analysis and special projects as assigned by management.</li>
<li>Petty Cash Custody holding and reconcile at the return point. 
 
2- Month-End Closing: 
</li>
<li>Participate in month-end and year-end closing processes, ensuring all financial transactions are properly recorded and reconciled.</li>
<li>Prepare journal entries, review accruals, and conduct financial analysis to validate the accuracy of financial statements.</li>
<li>Manage the company&rsquo;s end-to-end accounting books (record to report cycle) 
 
3- Financial Reporting: 
</li>
<li>Prepare accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and other financial statements.</li>
<li>Ensure compliance with accounting standards (e.g., GAAP, IFRS) and company policies.</li>
<li>Driving/owning and automating several aspects of management reporting, weekly/daily operational reporting, making sure that there is alignment and consistency in outputs and conclusions.
</li><li>Assist in monthly analysis of contribution margin, breakeven analysis, Cost-volume Profit analysis and other KPIs. 
 
4- Forecasting and Budgeting: 
</li>
<li>Participate in the preparation of annual budgets and quarterly forecasts, collaborating with department heads to gather relevant data.</li>
<li>Monitor budget/forecast performance, identify variances, and recommend corrective actions as needed. 
 
5- Compliance and Audit: 
</li>
<li>Ensure compliance with tax regulations, accounting standards, and other financial laws.</li>
<li>Prepare for and facilitate internal and external audits, responding to audit inquiries and implementing recommendations.</li>
</ul>
In addition to the tasks described above, the job holder may be required to carry out other duties as may reasonably be required from time to time.
Skills, Knowledge and Experience<ul>
<li>
Bachelor&rsquo;s degree in accounting/finance. Preferably with professional qualification.</li>
</ul><ul><li>1-3 years of working experience in similar role.</li>
</ul><ul><li>Excellent analytical, problem-solving, and communication skills.</li>
</ul><ul><li>Strong knowledge of accounting principles, financial reporting, and tax regulations.</li>
</ul><ul><li>Excellent in Microsoft Excel, Power Point, and other financial reporting software applications.</li>
</ul><ul><li>Proficient in manipulating and managing large data sets.</li>
</ul><ul><li>Ability to handle multiple tasks simultaneously.</li>
</ul><ul><li>Attention to detail and the ability to meet deadlines in a fast-paced environment.</li>
</ul><ul><li>Strong leadership and team management skills.</li>
</ul><ul><li>Strong ethics and integrity in handling sensitive financial information.</li></ul></div>

Explore 9+ Ap accountant in Giza this December. Find roles across top companies and apply now to boost your career.

9 ap accountant jobs IN Giza

AP Accountant

Accounting Manager

Senior GL Accountant

Data Entry Clerk

Cost Accountant

Accountant

Accountant