junior accountant

payable accountant

accountant

accountant ( full-time)

accountant (internship)

ar 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

Salama Structural Engineers

<div>
 
 About SSE
 
 
 
 SSE is a leading engineering consultancy recognized for its excellence in delivering iconic high-rise buildings, complex infrastructure, and progressive sustainable solutions. We are committed to innovation, professionalism, and client-focused service in every aspect of our work. Our inclusive and diverse team fosters creativity, technical excellence, and the highest ethical standards. We welcome driven professionals to join us in redefining the built environment through world-class engineering and consultancy services.
 
 
 Role Overview &ndash; Site Accountant for Construction &amp; Engineering Projects
 
 
 We are seeking a meticulous, proactive Site Accountant to support project financial management at SSE. This position is central to our commitment to robust financial control across our high-profile, complex construction and engineering projects. As Site Accountant, you will collaborate closely with project teams on-site and in the office, ensuring financial processes are accurate, timely, and fully compliant. If you are passionate about delivering financial excellence in the construction environment and thrive on supporting fast-paced, multidisciplinary teams, this is an exceptional opportunity to advance your career.
 
 
 Main Responsibilities &ndash; Financial Management, Cost Control &amp; Site Accounting Reporting
 
 
 <ul>
 <li>
 Manage all financial processes at the project site, including accounts payable/receivable, payroll coordination, and expense tracking in line with company policies.
 </li>
 <li>
 Prepare and review project budgets, cost reports, and forecasts; monitor actual versus planned expenditures to identify variances and support corrective action.
 </li>
 <li>
 Assist project managers with financial planning, cash flow management, and risk identification to optimize project profitability and delivery.
 </li>
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 Oversee supplier and subcontractor invoicing, ensuring accurate documentation, timely approvals, and prompt payment reconciliation.
 </li>
 <li>
 Maintain up-to-date records of financial transactions, contracts, and change orders, ensuring transparency and compliance with internal audit requirements.
 </li>
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 Support monthly and quarterly project reviews, providing detailed reports and analysis to the project and finance teams.
 </li>
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 Liaise with both on-site and central accounting teams to ensure consistent application of corporate and statutory financial practices.
 </li>
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 Champion best practices in site finance administration, seeking continual improvement in efficiency and accuracy across all accounting processes.
 
 
 </li>
 </ul>
 What You Bring &ndash; Site Accounting, Construction Finance &amp; Analytical Expertise
 
 
 <ul>
 <li>
 Experience as a site-based accountant, project accountant, or similar finance role within the construction, engineering, or infrastructure sectors.
 </li>
 <li>
 Strong understanding of project accounting, cost control, and budgeting principles relevant to construction or engineering projects.
 </li>
 <li>
 Proficiency with accounting software and Microsoft Office tools, including advanced Excel skills.
 </li>
 <li>
 Excellent analytical skills, with the ability to interpret financial data, produce accurate reports, and deliver practical solutions to site finance challenges.
 </li>
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 Well-developed organizational and time management skills, able to meet deadlines and prioritize effectively in a dynamic site environment.
 </li>
 <li>
 Strong verbal and written communication skills, confident collaborating with construction teams, management, suppliers, and auditors.
 </li>
 <li>
 Detail-focused, ethical, and committed to upholding the highest standards of professionalism, integrity, and confidentiality.
 </li>
 <li>
 Commitment to equality, diversity, and inclusion, working as part of a multi-disciplinary team where all perspectives are valued.
 </li>
 <li>
 Relevant accountancy qualifications or evidence of significant practical experience in a similar construction finance role.
 
 
 </li>
 </ul>
 
 Why SSE &ndash; Career Development, Supportive Culture &amp; Industry-Leading Projects
 
 
 
 <ul>
 <li>
 Contribute to landmark infrastructure and high-rise developments that shape city skylines and communities.
 </li>
 <li>
 Join a progressive consultancy with clear pathways for career growth, skills development, and advancement in project accounting and financial management.
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 Experience a collaborative team culture where your insight and initiative are recognized and your professional development is supported.
 </li>
 <li>
 Benefit from competitive salary, paid professional memberships, flexible work arrangements, and comprehensive benefits.
 </li>
 <li>
 Be part of an open, diverse, and ethical workplace dedicated to sustainability, technical excellence, and positive societal impact.
 
 
 </li>
 </ul>
 Join SSE &ndash; Advance Your Career as a Site Accountant in Top-Tier Engineering Projects
 
 
 If you are ready to deliver financial excellence at the heart of high-profile construction projects and build your expertise in an inclusive, values-led environment, we encourage your application. SSE is committed to creating equal opportunities for all and supporting each team member&rsquo;s contribution to our collective success.
</div>

Site Accountant

Talent 360 ME

<div>
 📌
 
 We're Hiring: Accountant (Full-Time)
 
 
 
 Location: New Cairo
 
 
 
 Firewood
 
 &ndash; a growing Egyptian fashion brand with multiple branches across Egypt and ambitious plans to expand &ndash; is looking for an experienced and results-driven Accountant .
 
 
 This is a full-time, on-site position based in New Cairo.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Manage sales, returns, payroll, and financial reports.
 </li>
 <li>
 Handle budget planning and monthly reconciliations.
 </li>
 <li>
 Prepare salary sheets and coordinate with HR for payroll processing.
 </li>
 <li>
 Monitor expenses, revenues, and ensure accurate record-keeping.
 </li>
 <li>
 Support management in financial forecasting and reporting.
 
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 Minimum 3 years of accounting experience.
 </li>
 <li>
 Strong knowledge of financial statements, reconciliation, and reporting.
 </li>
 <li>
 Proficient in Excel and accounting software (e.g., Odoo, QuickBooks).
 </li>
 <li>
 Detail-oriented with excellent organizational skills.
 </li>
 <li>
 Experience in retail or e-commerce is a plus.
 
 
 
 </li>
 </ul>
 Ready to be Part of Our Team? Apply Now !
 
 
 or you can send your CV at ( advisor58@talent-360.me )
</div>

Accountant ( Full-time)

Sumerge

<div>
 
 At Sumerge, our Accounts Payable Accountant is essential for maintaining the accuracy and timeliness of financial transactions associated with expenditures. This critical role ensures that all vendor transactions are recorded accurately and that payments are processed efficiently. As an Accounts Payable Accountant, you will work closely with various departments to facilitate smooth financial operations and promote fiscal responsibility.
 
 
 The ideal candidate will possess strong attention to detail, effective communication skills, and a commitment to maintaining financial integrity. You will play a vital role in ensuring that our financial practices align with Sumerge's goals and contribute to our growth and success.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Ensure timely review and recording of vendor invoices with proper documentation and approvals
 </li>
 <li>
 Maintain accuracy in invoice data and general ledger entries
 </li>
 <li>
 Process routine reconciliations for credit cards and bank accounts
 </li>
 <li>
 Facilitate the execution of payments including checks, ensuring completeness of supporting documents, and approvals
 </li>
 <li>
 Manage petty cash settlements on a weekly basis, ensuring proper documentation
 </li>
 <li>
 Verify vendor accounts, process payments, and resolve discrepancies related to purchase orders, invoices, or payments.
 
 </li>
 
 
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum 2 years of experience in an accounts payable or similar accounting role
 </li>
 <li>
 Experience with
 
 Microsoft Dynamics 365
 
 is preferred
 </li>
 <li>
 Solid understanding of finance, accounting principles, and bookkeeping practices
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 </ul>
</div>

Accounts Payable Accountant

Homzmart

<div>
 
 Company Description
 
 
 
 
 Homzmart
 
 is an end to end community that connects home professionals with homeowners who can browse home designs, furniture, accessories and products and also can find reviews, referring professionals, take advice from professionals and read articles about home improvement.
 
 
 
 Job Description
 
 
 
 A junior accountant is an entry-level position within the accounting department of a company or organization. They are responsible for assisting with a variety of financial tasks, such as:
 
 
 <ul>
 <li>
 Maintaining and updating financial records: This includes recording transactions, posting journal entries, and reconciling accounts.
 </li>
 <li>
 Analyzing financial data: This involves identifying trends and patterns in financial information to provide management insights.
 </li>
 <li>
 Accounts payable and receivable: This includes processing invoices, managing payments, and collecting debts.
 </li>
 <li>
 Aging Reports: Prepare aging reports for Accounts payable and Accounts receivables.
 </li>
 <li>
 Monthly Closing: Reconcile customer's and supplier's balances.
 
 
 </li>
 </ul>
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Assist in processing supplier invoices and ensuring accuracy in entries
 </li>
 <li>
 Help in performing 3-way matching (PO, receipt, invoice)
 </li>
 <li>
 Support the preparation of payment batches and bank transfers
 </li>
 <li>
 Assist in maintaining vendor files and records
 </li>
 <li>
 Help reconcile AP accounts and resolve any discrepancies
 </li>
 <li>
 Communicate with vendors regarding payment status or missing documents
 </li>
 <li>
 Assist in month-end closing activities and reporting
 </li>
 <li>
 Handling Cash out as petty Cash reconciliation
 
 
 </li>
 </ul>
 Qualifications
 
 
 <ul>
 <li>
 1 to 2 years&rsquo; experience as an Accountant.
 </li>
 <li>
 Advanced MS Excel skills including V-lookup and pivot tables.
 </li>
 <li>
 Experience with general ledger functions.
 </li>
 <li>
 Strong attention to detail and good analytical skills.
 </li>
 <li>
 Bachelor degree in Accounting, Finance or relevant degree.
 </li>
 <li>
 English Fluency is a MUST!
 </li>
 <li>
 Microsoft Excel (vlookup, pivot tables, basic formulas).
 </li>
 </ul>
</div>

Junior Accountant

<div>
 The Chief Accountant ensures the integrity, accuracy, and timeliness of the company&rsquo;s financial records. This role is responsible for managing the general ledger, ensuring compliance with tax and statutory requirements, supervising daily accounting operations, and supporting internal and external audits. As the guardian of financial control, the Chief Accountant plays a critical role in enabling informed decision-making and safeguarding the company&rsquo;s assets.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Financial Accounting &amp; Reporting
 </li>
 <li>
 Supervise all general ledger activities, ensuring timely month-end and year-end closing
 </li>
 <li>
 Prepare financial statements in accordance with local accounting standards and IFRS
 </li>
 <li>
 Review journal entries, reconciliations, and supporting schedules
 </li>
 <li>
 Ensure timely and accurate accruals and adjustments
 </li>
 <li>
 Compliance &amp; Audit
 </li>
 <li>
 Ensure full compliance with local tax laws (VAT, WHT, CIT, etc.) and accounting standards
 </li>
 <li>
 Coordinate with external auditors during annual and interim audits
 </li>
 <li>
 Prepare audit schedules and resolve audit queries efficiently
 </li>
 <li>
 Liaise with regulatory bodies, tax consultants, and legal advisors
 </li>
 <li>
 Controls &amp; Process Improvement
 </li>
 <li>
 Maintain and enhance internal financial controls and policies
 </li>
 <li>
 Review and streamline accounting workflows for accuracy and efficiency
 </li>
 <li>
 Ensure documentation, archiving, and traceability of all financial transactions
 </li>
 <li>
 Identify risks and implement mitigation measures
 </li>
 <li>
 Treasury &amp; Payables Oversight
 </li>
 <li>
 Oversee treasury and banking operations to ensure proper cash flow tracking
 </li>
 <li>
 Validate and approve vendor payments, ensuring 3-way match where applicable
 </li>
 <li>
 Support cash forecasting and cash management initiatives in collaboration with Treasury
 </li>
 <li>
 Lead and coach the accounting team to ensure high standards of performance and integrity
 </li>
 <li>
 Drive a culture of ownership, accuracy, and timeliness
 </li>
 <li>
 Support development plans for junior accountants to grow into senior roles
 </li>
 <li>
 Drive monthly closing discipline and consistency across departments
 </li>
 <li>
 Implement accounting SOPs aligned with financial controls
 </li>
 <li>
 Partner with Procurement, Supply Chain, and Operations to reconcile data flows
 </li>
 <li>
 Collaborate with FP&amp;A team on reconciliations and reporting
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance
 </li>
 <li>
 CPA, CMA, IFRS or equivalent certification preferred
 </li>
 <li>
 8&ndash;10 years of accounting experience, including 2&ndash;3 years in a leadership or middle management role
 </li>
 <li>
 Experience in retail, F&amp;B, or multi-site operations is a must
 </li>
 <li>
 Proven experience with audits and tax submissions
 </li>
 <li>
 Solid experience in ERP systems and closing processes
 </li>
 <li>
 Deep knowledge of Egyptian accounting standards and IFRS
 </li>
 <li>
 Advanced Excel and financial reconciliation tools
 </li>
 <li>
 Proficient with accounting software/ERP - Odoo ERP is a plus
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Familiarity with tax platforms and e-invoicing systems
 </li>
 </ul>
</div>

Financial Controller

DXC Technology

<div>
 
 Job Description
 
 
 
 DXC Technology Egypt is looking for a highly experienced
 
 Senior Dynamics 365 Finance Functional Consultant
 
 to join our Modern Application Development Group. This group leads cutting-edge digital transformation initiatives using the latest technologies to deliver impactful solutions to global clients. As a senior consultant, you will be at the forefront of large-scale implementations, working closely with business stakeholders and cross-functional teams to deliver innovative and scalable finance solutions within the Dynamics 365 ecosystem.
 
 
 
 Responsibilities :_
 
 
 
 <ul>
 <li>
 Lead the design, configuration, and implementation of Microsoft Dynamics 365 Finance modules (GL, AP, AR, Fixed Assets, Tax, Intercompany, Consolidations, etc.)
 </li>
 <li>
 Conduct end-to-end functional analysis, including fit-gap assessments, requirement gathering, process mapping, and FDD creation
 </li>
 <li>
 Translate complex business requirements into scalable, high-quality Dynamics 365 Finance solutions
 </li>
 <li>
 Collaborate with cross-functional teams to deliver Minimum Viable Products (MVPs) that drive business value quickly
 </li>
 <li>
 Oversee system testing, UAT, training, go-live, and post-go-live support for Dynamics 365 Finance implementations
 </li>
 <li>
 Ensure high-quality solution delivery through adherence to best practices, coding standards, and software development methodologies
 </li>
 <li>
 Support integration efforts between D365 and other enterprise systems using tools like AIF, custom services, or external APIs
 </li>
 <li>
 Provide mentorship and guidance to junior consultants and ensure alignment with architectural standards
 </li>
 <li>
 Create and maintain comprehensive documentation, including solution design, configurations, and user manuals
 </li>
 <li>
 Maintain strong client relationships through effective communication, problem-solving, and delivering consistent value
 </li>
 <li>
 Contribute to the continuous improvement of team practices, including delivery methodologies and internal frameworks
 
 
 </li>
 </ul>
 
 Desired Skills and Qualifications :_
 
 
 
 <ul>
 <li>
 7+ years of hands-on experience with Microsoft Dynamics AX (2012 or earlier) and D365 Finance implementations
 </li>
 <li>
 Strong knowledge of financial modules: GL, AR, AP, Fixed Assets, Taxation, Intercompany, Consolidations, Management Reporter, and Banking
 </li>
 <li>
 Proven experience in leading full life-cycle implementations of Dynamics 365 Finance, including data migration and third-party integrations
 </li>
 <li>
 Solid understanding of GAAP, global taxation rules, and multi-company financial consolidation practices
 </li>
 <li>
 Proficient in creating and interpreting functional documentation such as FDDs and business process flows
 </li>
 <li>
 Demonstrated ability to estimate, scope, and define consulting engagements effectively
 </li>
 <li>
 Deep experience with integration frameworks (AIF, Enterprise Portal, Workflows, and reporting)
 </li>
 <li>
 Ability to clearly articulate solutions to both technical and non-technical audiences, including C-level stakeholders
 </li>
 <li>
 Strong consulting skills and a proven track record of successful client engagements
 </li>
 <li>
 Prior experience working with Public Sector or international clients (MEA) preferred.
 
 
 </li>
 </ul>
 
 Nice To Have Skills
 
 
 
 <ul>
 <li>
 Familiarity with other ERP Finance modules (SAP, Oracle, etc.) is an advantage
 </li>
 <li>
 Exposure to Power Platform, Azure, or Microsoft Dataverse is a plus
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Excellent verbal and written communication skills
 </li>
 <li>
 Highly analytical and detail-oriented with strong problem-solving abilities
 </li>
 <li>
 Strong interpersonal skills with a focus on collaboration, adaptability, and teamwork
 </li>
 <li>
 Proactive, self-motivated, and client-focused mindset
 </li>
 <li>
 Capable of managing multiple priorities and delivering results in a dynamic environment
 
 
 </li>
 </ul>
 At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 
 
 Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here
 
 .
 
</div>

MS Dynamics D365 - Senior Finance Consultant

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