accountant

accounts receivable specialist Jobs in Cairo Egypt

accounts receivable specialist

accounting manager

assistant manager - audit Jobs in Cairo Egypt

assistant manager - audit

financial accountant

ar accountant

Schindler Group

<div>
 
 Location: Cairo, New Cairo, Egypt
 
 
 Requisition ID: 78006
 
 
 
 Schindler stands for mobility. Mobility needs experts.
 
 
 Join our team in Cairo.
 
 
 Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the world. Behind the company's success are over 70,000 employees in more than 100 countries.
 
 
 AR Accountant
 
 
 
 Mobility is the goal
 
 
 
 <ul>
 <li>
 Support branches in the implementation of the Schindler Receivables Management policy. Sales Representatives and Service Leaders in the branches are the Schindler Receivables Management process owners and have the accountability of executing this policy in the KG.
 </li>
 <li>
 Supervise and analyze the NI invoicing process ensuring compliance and consistency of data with legal requirements.
 </li>
 <li>
 Organize and execute collection of accounts receivables according to Schindler Receivables Management Guidelines.
 </li>
 <li>
 Manage customer provisions (bad debt provision), dunning, legal processes and write-offs.
 </li>
 <li>
 Process Owner of "Billing-To-Customer" (legal, tax, requirements, etc.).
 
 
 
 </li>
 </ul>
 
 Mobility needs you
 
 
 
 
 Education and Specialty:
 
 
 
 BSc in Accounting, Finance or Business
 
 
 
 Specific Training and Competences:
 
 
 
 Desired Collection processes knowledge, Risk Management knowledge, Finance and its legal implications knowledge, IT skills.
 
 
 
 Experience Required:
 
 
 
 1+ year in a similar position as AR Accountant
 
 
 
 Do you want to move the future with us?
 
 
 
 For questions please don&rsquo;t hesitate to ask Omnia ElHoubi, Phone (+20) 237763900
 
 
 www.schindler.com
 
 
 At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.
</div>

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>

Talent 360 ME

<div>
 
 We&rsquo;re Hiring: Senior Accountant | Join CardoO&rsquo;s Growing Team!
 
 
 
 At
 
 CardoO
 
 , we believe numbers tell powerful stories &mdash; stories that drive growth, efficiency, and smart decisions.
 
 
 We&rsquo;re looking for a
 
 detail-driven and experienced Senior Accountant
 
 who thrives in dynamic environments and understands the pulse of retail, trading, or distribution businesses.
 
 
 If you&rsquo;re passionate about financial accuracy, inventory control, and leveraging ERP systems to create real impact &mdash; this opportunity is for you.
 
 
 
 What You&rsquo;ll Be Doing :
 
 
 
 <ul>
 <li>
 Lead day-to-day accounting operations (AP, AR, GL)
 </li>
 <li>
 Oversee invoicing, billing, and payment follow-ups
 </li>
 <li>
 Perform bank reconciliations &amp; monitor cash flow
 </li>
 <li>
 Manage inventory accounting &amp; stock reconciliation
 </li>
 <li>
 Prepare monthly, quarterly &amp; annual financial reports
 </li>
 <li>
 Handle VAT/tax filings and ensure full compliance
 </li>
 <li>
 Monitor COGS and profitability margins
 </li>
 <li>
 Collaborate closely with operations &amp; warehouse teams for stock control
 </li>
 <li>
 Ensure accurate reporting within Odoo ERP
 </li>
 <li>
 Support audits and financial review
 
 
 
 </li>
 </ul>
 
 what we are looking for:
 
 
 
 <ul>
 <li>
 Strong hands-on experience with Odoo ERP
 </li>
 <li>
 2&ndash;5+ years of accounting experience (retail/trading/distribution is a must)
 </li>
 <li>
 Solid background in inventory accounting &amp; cost control
 </li>
 <li>
 Strong knowledge of VAT/tax regulations
 </li>
 <li>
 Advanced Excel &amp; financial reporting skills
 </li>
 <li>
 Analytical mindset with exceptional attention to detail
 </li>
 <li>
 Ability to work in a fast-paced, growth-focused environment
 
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 CPA, ACCA, CMA (preferred but not mandatory)
 </li>
 </ul>
</div>

Senior..Accountant

Methode Electronics

<div>
 
 Job Title: Accounts Receivable Specialist
 
 
 
 
 
 Company: Methode Electronics Egypt
 
 
 
 
 
 Location: Nasr city, cairo,
 
 Egypt (on-site)
 
 
 
 
 
 
 
 About us:
 
 
 
 Methode Electronics, Inc. (NYSE: MEI) is a leading global supplier of custom-engineered solutions with sales, engineering and manufacturing locations in North America, Europe, Middle East and Asia. We design, engineer, and produce mechatronic products for OEMs utilizing our broad range of technologies for user interface, LED lighting system, power distribution and sensor applications. Our solutions are found in the end markets of transportation (including automotive, commercial vehicle, e-bike, aerospace, bus, and rail), cloud computing infrastructure, construction equipment, and consumer appliance. Our business is managed on a segment basis, with those segments being Automotive, Industrial, and Interface.
 
 
 
 
 
 
 
 Duties &amp; Responsibilities:
 
 
 
 <ul>
 <li>
 Issue accurate invoices and credit notes in line with contracts.
 </li>
 <li>
 Monitor customer accounts and follow up on overdue payments.
 </li>
 <li>
 Prepare AR aging reports and collection forecasts.
 </li>
 <li>
 Reconcile AR balances and resolve discrepancies.
 </li>
 <li>
 Collaborate with Sales and Customer Service on credit issues.
 </li>
 <li>
 Support Finance Manager in cash flow forecasting.
 </li>
 <li>
 Ensure compliance with company credit policies.
 </li>
 <li>
 Assist in year-end audit requirements related to AR.
 </li>
 <li>
 Maintain accurate customer records in ERP system.
 </li>
 <li>
 Work cross-functionally to improve AR processes.
 </li>
 </ul>
 
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or Business.
 </li>
 <li>
 2&ndash;4 years of experience in accounts receivable or credit control.
 </li>
 <li>
 Knowledge of invoicing, credit management, and collections processes.
 </li>
 <li>
 Experience with ERP systems (SAP/Oracle preferred).
 </li>
 <li>
 Strong organizational and communication skills.
 </li>
 <li>
 Fluency in English.
 </li>
 </ul>
 
 
</div>

Accounts Receivable Specialist

Canonical

<div>
 
 
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 
 
 The company is founder-led, profitable, and growing.
 
 
 
 
 
 The role of an Accountant at Canonical:
 
 
 
 If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and advance your career in Finance!
 
 
 Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas and truly contribute to a highly productive team.
 
 
 We are looking for an exceptional Accountant with IFRS experience to help us ready the business for public market scrutiny through our planned IPO. The right candidate will have domain expertise and a passion for IFRS.
 
 
 
 Location:
 
 This role may be office based in London, or Remote in EMEA Time Zones.
 
 
 What your day will look like
 
 
 <ul>
 <li>
 Assist in the month end reporting process to deliver timely and accurate information
 </li>
 <li>
 Have full responsibility for a part of the ledger processes relevant to your strengths
 </li>
 <li>
 Assist with the year end audit process and statutory reporting
 </li>
 <li>
 Support the finance team's wider plans to prepare for an IPO
 </li>
 <li>
 Improve the efficiency of financial processes and procedures and monitor compliance
 </li>
 <li>
 Share knowledge between team members to ensure cover is available when needed
 </li>
 <li>
 Actively develop your own skills to ensure current knowledge of applicable standards and regulations
 </li>
 <li>
 Establish strong relationships with key colleagues outside the wider finance team
 
 
 </li>
 </ul>
 What we are looking for in you
 
 
 <ul>
 <li>
 Exceptional academic track record and subsequent career performance
 </li>
 <li>
 Bachelor's degree in Accounting or equivalent
 </li>
 <li>
 Qualified accountant (ACCA, ACA, ACMA, CPA, etc.)
 </li>
 <li>
 Experience at a large public accounting firm, or public multinational corporate accounting department preferred
 </li>
 <li>
 NetSuite or similar enterprise grade systems experience
 </li>
 <li>
 Willingness to travel up to four times per year
 
 
 </li>
 </ul>
 
 What we offer colleagues
 
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <ul>
 <li>
 Distributed work environment with twice-yearly team sprints in person
 </li>
 <li>
 Personal learning and development budget of USD 2,000 per year
 </li>
 <li>
 Annual compensation review
 </li>
 <li>
 Recognition rewards
 </li>
 <li>
 Annual holiday leave
 </li>
 <li>
 Maternity and paternity leave
 </li>
 <li>
 Team Member Assistance Program &amp; Wellness Platform
 </li>
 <li>
 Opportunity to travel to new locations to meet colleagues
 </li>
 <li>
 Priority Pass and travel upgrades for long-haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Accountant

Explore 5+ Ar accountant in Cairo Egypt this March. Find roles across top companies and apply now to boost your career.

5 ar accountant jobs In Cairo Egypt

AR Accountant

AR Accountant

Senior..Accountant

Accounts Receivable Specialist

Accountant