accountant

junior accountant

cost accountant

administrator & accountant

accountant (tax & general)

ar accountant

Giza Systems EG

<div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><ul><li>Maintain and review all long-term contracts (rent, utilities, maintenance&hellip;etc.) to determine due receivables and process it in due time.</li>
<li>Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized.</li>
<li>Review and receive from all the LoBs invoice requests and process the invoices for customers.</li>
<li>Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices.</li>
<li>Review down payments from customers.</li>
<li>Send periodic statement of accounts to customers, to ensure that the company&rsquo;s receivables, matches the customers balance.</li>
<li>Prepare monthly AR package.</li>
<li>Prepare AR ECL calculation.</li>
<li>Establish excellent working relationships within functions across the organization to ensure that the business priorities are implemented effectively.</li>
<li>Analyze financial and business performance against key business metrics.</li>
<li>Perform financial modeling and ad hoc financial analyses of Divisional financial performance to support strategic planning processes.</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Personal Skills</b></h4>
<p></p><div><ul><li>Excellent communication, interpersonal skills &middot;</li>
<li>Excellent analytical skills, strong work ethic and detail orientated</li>
<li>Ability to create and give presentations to executive management &middot;</li>
<li>Excellent problem-solving skills</li>
<li>Excellent command of English</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Technical Skills</b></h4>
<p></p><div><p>in Accounting, CMA is a plus -2-5 years of experience in a similar position. -Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles
</p></div><p></p><h4 class="jobSectionHeader"><b>Education</b></h4>
<div><p>B.Sc. in Accounting</p></div></div><p></p>
<br><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Cairo, Egypt</div>
</div><div><div>Company Industry</div>
<div>Integration</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Accounting/Banking/Finance</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Job Division</div>
<div>Finance<br>
Accounting</div></div></div>
<br><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Entry Level</div>
</div><div><div>Years of Experience</div>
<div>Min: 2 Max: 5</div>
</div><div><div>Degree</div>
<div>Bachelor's degree</div></div></div>

AR Accountant

<div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><div><b>To ensure the adequate follow up on all Company&rsquo;s receivables and payablesto ensure the completion and accuracy of the full accounting cycle as per the set accounting standards</b><br>
<br>
<ul><li>Prepare/register all the accounting documents / reports and ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries&hellip;etc.).
</li></ul><br>
<ul><li>Ensure the accurate posting of transactions among all different books and records.
</li></ul><br>
<ul><li>Assist in preparing the aging report with his/her direct manager
</li></ul><br>
<ul><li>Ensure that the receivable and/or payable balances are properly calculated.
</li></ul><br>
<ul><li>Register the direct &amp; indirect costs related to each project.
</li></ul><br>
<ul><li>Responsible for cash management activities to achieve the non-operating corporate revenue of the company.
</li></ul><br>
<ul><li>Ensure the proper implementation of internal control procedures.
</li></ul><br>
<ul><li>Follow up all HSE Instructions.<br>
</li></ul><br>
</div></div><p></p><h4 class="jobSectionHeader"><b>Personal Skills</b></h4><br>
<p></p><div><div><br>
<br>
<ul><li>Excellent communication skills
</li></ul><br>
<ul><li>Excellent analytical skills
</li></ul><br>
<ul><li>Very Good report writing skills
</li></ul><br>
<ul><li>Good knowledge of Microsoft Word and Excel
</li></ul><br>
<ul><li>Very good command of English<br>
</li></ul><br>
</div></div><p></p><h4 class="jobSectionHeader"><b>Technical Skills</b></h4>
<p></p><div><p>He has knowledge of preparing invoices manually and electronically according to the supply orders received from customers, recording and posting customer accounts, and following up on collections.</p></div></div><p></p>
<br><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Cairo, Egypt</div>
</div><div><div>Company Industry</div>
<div>IT Services</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Accounting/Banking/Finance</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Job Division</div>
<div>VIS</div></div></div>
<br><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Entry Level</div></div></div>

AR accountant

Accenture

<div><h2 class="jobSectionHeader"><b>ACCENTURE TECHNOLOGY:</b></h2><p></p><div><p>
Through unmatched industry experience, leading technologies from our ecosystem partners and startups, and the largest delivery network in the world, we provide a powerful range of capabilities that can be tailored to our client&rsquo;s most complex business needs. With over 100 innovation hubs deployed around the world, we help clients continuously innovate at speed and at scale so they can outpace their peers. You will bring innovation, intelligence, and industry experience together with the newest technologies to help clients innovate at scale and transform their businesses. Visit us at www.accenture.com</p><p></p><h2 class="jobSectionHeader"><b>
THE WORK:</b></h2><div><div><p>
As an SAP <b>AR Reconciliation Specialist</b> at Accenture, you will play a pivotal role in designing and implementing future-state <b>Accounts Receivable (AR) reconciliation processes</b> as part of a broader <b>retail ERP transformation</b>. You will act as the bridge between business and technology, embedding best practices into <b>SAP</b> while addressing the unique complexities of omni-channel retail. This role requires expertise in AR reconciliation, SAP tools, and process optimization, as well as the ability to collaborate with cross-functional teams to deliver high-quality solutions.</p></div><p></p><div><p><b><br>
Key Responsibilities:</b></p></div><div><p><b>
1. Process Design and Implementation:</b></p></div><div><ul><li>
Lead the design of <b>end-to-end AR reconciliation processes</b> across <b>Point of Sale (POS)</b>, <b>e-commerce</b>, <b>payment gateways</b>, and <b>SAP FI/SD</b>.</li><li>
Support the implementation of SAP tools such as <b>FSCM</b>, <b>Bank Communication Management</b>, <b>Lockbox</b>, and <b>Matching Engine</b> to automate and streamline reconciliation processes.</li><li>
Define business requirements, process flows, and controls to ensure accurate and timely reconciliations during and after the transformation.</li></ul></div><div><p><b>
2. Integration and Collaboration:</b></p></div><div><ul><li>
Work with functional and technical teams to integrate external payment providers and retail platforms into SAP reconciliation processes.</li><li>
Collaborate with Finance, IT, and Shared Services teams to ensure alignment of reconciliation processes with business objectives.</li></ul></div><div><p><b>
3. Testing and Change Management:</b></p></div><div><ul><li>
Support <b>testing, cutover, and </b><b>change</b><b> management</b> activities to validate new processes and ensure smooth adoption by Finance and Shared Services teams.</li><li>
Partner with Finance leadership to define <b>KPIs</b> and reporting for reconciliation performance, exceptions, and aging.</li></ul></div><div><p><b>
4. Compliance and Governance:</b></p></div><div><ul><li>
Ensure compliance with <b>accounting standards</b>, <b>audit requirements</b>, and <b>internal controls</b> in the new operating model.</li><li>
Identify and mitigate risks associated with AR reconciliation processes to ensure accuracy and reliability.</li></ul></div></div><div><div><p><b>
5. Training and Knowledge Transfer:</b></p></div><div><ul><li>
Provide training, documentation, and knowledge transfer to business teams to embed sustainable practices post go-live.</li><li>
Prepare user guides, process documentation, and training materials to support ongoing operations.</li></ul></div></div></div></div>
<br>
<div><h2 class="jobSectionHeader"><b>HERE'S WHAT YOU WILL NEED:</b></h2><div><p><b>
Technical Expertise:</b></p></div><div><ul><li><b>
4-6 years of experience</b> in AR reconciliation, SAP FI/SD, and ERP transformation projects, preferably in a retail or omni-channel environment.</li><li>
Proficiency in SAP tools such as <b>FSCM</b>, <b>Bank Communication Management</b>, <b>Lockbox</b>, and <b>Matching Engine</b>.</li><li>
Strong understanding of <b>AR reconciliation processes</b>, including integration with <b>POS systems</b>, <b>e-commerce platforms</b>, and <b>payment gateways</b>.</li><li>
Familiarity with <b>accounting standards</b>, <b>audit requirements</b>, and <b>internal controls</b> related to AR reconciliation.</li></ul></div><div><p><b>
Problem-Solving and Collaboration:</b></p></div><div><ul><li>
Strong analytical and problem-solving skills to address complex reconciliation challenges.</li><li>
Excellent communication and interpersonal skills to collaborate with cross-functional teams and stakeholders.</li></ul></div><div><p><b>
Preferred Qualifications:</b></p></div><div><ul><li>
Experience in <b>retail ERP transformations</b> and integrating external payment providers with SAP.</li><li>
Knowledge of <b>omni-channel retail complexities</b> and best practices for AR reconciliation.</li><li>
SAP certifications in <b>FI/SD</b> or related modules are highly desirable.</li></ul></div><div><p><b>
Education:</b></p></div><div><ul><li>
Bachelor&rsquo;s degree in <b>Finance</b><b>, Accounting, Information Technology</b>, or a related field.</li></ul><h2 class="jobSectionHeader"><b>
WHY JOIN US?</b></h2><p></p><p>
We offer a transparent, fast paced approach career progression, with a focus on your strengths and continuous coaching from senior colleagues. You will benefit from working alongside Accenture experts who are solving some of the biggest industry challenges with innovative thinking and pioneering tools. Flexible work arrangements and a range of benefits including competitive rewards. You will have access to state-of-the-art technology that will give you the opportunity to deepen your existing skills even as you help create the latest business trends. You will also have opportunities to make a difference to the communities in which we work and live</p><p></p><h2 class="jobSectionHeader"><b>
NEXT STEPS:</b></h2><p><br>
If this sounds like the ideal role, career and company for you, click below to apply. To learn more about life @AccentureMiddleEast, follow us on social media and keep up with our latest news.<br>
Accenture Middle East: LinkedIn, Instagram, Facebook, Twitter, YouTube</p></div></div>

AR Reconciliation Specialist - Retail

Juhayna Food Industries

<div>
 <p>
  <strong>
   Who we are
  </strong>
 </p>
 <p>
  For over three decades, Juhayna Food Industries has been a pioneer in Egypt&rsquo;s dairy and juice sector, producing, processing, and packaging milk, yoghurt, cooking products, juices, and concentrates. Since 1983, we have built trusted household brands, expanding our presence across Egypt and the Middle East through a commitment to high-quality, safe, and healthy products.
 </p>
 <p>
  Today, with four state-of-the-art plants, a vast distribution network reaching over 136,000 outlets, and a 5,000-feddan dairy farm housing over 7,000 milking cows, Juhayna continues to set benchmarks for premium Egyptian products. Our success stems from our people, who embody the values of
  <strong>
   Integrity, Achievement, Continuous Improvement, Innovation, Ownership, and Positivity.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Purpose
  </strong>
 </p>
 <p>
  The Assistant Team Leader &ndash; Accounts Receivable &ndash; Modern Trade is responsible for supporting the effective management and collection of receivables from modern trade partners, ensuring timely cash flow and minimizing financial risk. This role assists in supporting the AR team, monitoring account reconciliations, resolving discrepancies, and maintaining strong relationships with key customers. The position contributes to achieving the company&rsquo;s financial objectives by ensuring accurate reporting, compliance with internal policies, and continuous process improvement within the AR function.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What you will do in your role
  </strong>
 </p>
 <ul>
  <li>
   Perform monthly account reconciliations and follow up on discrepancies.
  </li>
  <li>
   Analyze account variances and provide explanations or corrections as needed.
  </li>
  <li>
   Prepare and send customer monthly statements of accounts.
  </li>
  <li>
   Prepare and send customer balance confirmations on quarterly &amp; annual basis.
  </li>
  <li>
   Work closely with the sales and collections teams to resolve outstanding receivables and ensure clearing the collections on time.
  </li>
  <li>
   Assist in the month-end closing process by ensuring all AR entries / contract clauses are accrued correctly &amp; are accurate and complete.
  </li>
  <li>
   Strong knowledge with ETA process and cycle and validate sent/received invoices.
  </li>
  <li>
   Maintain accurate and up-to-date AR aging reports and ensure that over dues are communicated and collected on time.
  </li>
  <li>
   Support external audits with necessary documentation and explanations.
  </li>
  <li>
   Support in weekly &amp; monthly reports sent to account managers &amp; other internal stakeholders.
  </li>
  <li>
   Understand and apply basic tax concepts relevant to AR processes (e.g., VAT, withholding).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What you will bring to the role
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree of business or any equivalent.
  </li>
  <li>
   From 1 to 3 years of experience.
  </li>
  <li>
   Strong analytical skills with the ability to identify and explain variances.
  </li>
  <li>
   SAP background would be preferable.
  </li>
  <li>
   Proficient in Microsoft Excel.
  </li>
  <li>
   Good communication and interpersonal skills.
  </li>
  <li>
   Ability to work independently and take ownership of tasks.
  </li>
  <li>
   Dedicated, dependable, and a proactive problem-solver.
  </li>
 </ul>
 <p>
 </p>
</div>


Assistant Team Leader - Accounts Receivable - Modern Trade

<div><p>As an <b>AR Reconciliation - ABAP Developer</b> at Accenture, you will be responsible for developing and maintaining custom <b>ABAP programs</b>, <b>interfaces</b>, and <b>enhancements</b> to enable automated and accurate <b>Accounts Receivable (AR) reconciliation</b> between <b>SAP</b> and external <b>retail/payment systems</b>. You will work closely with functional teams, integration analysts, and business users to ensure seamless data exchange, reconciliation accuracy, and compliance with performance and security standards. This role requires technical expertise in <b>ABAP development</b>, integration technologies, and a strong focus on reconciliation processes.</p><h3 class="jobSectionHeader"><b>
Key Responsibilities:</b></h3><p><b>
1. Development and Customization:</b></p><ul><li><p>
Design and develop <b>ABAP interfaces</b>, <b>reports</b>, and <b>enhancements</b> to support AR reconciliation processes, including <b>bank statements</b>, <b>POS/e-commerce settlements</b>, and <b>payment gateways</b>.</p></li><li><p>
Build and optimize programs using <b>IDocs</b>, <b>BAPIs</b>, <b>RFCs</b>, and <b>file-based integrations</b> for seamless data exchange.</p></li></ul><p><b>
2. Data Mapping and Validation:</b></p><ul><li><p>
Support <b>data mapping</b>, <b>transformation logic</b>, and <b>validation routines</b> to ensure reconciliation accuracy and reliability.</p></li><li><p>
Collaborate with functional teams to align data mapping and transformation requirements with business needs.</p></li></ul><p><b>
3. Troubleshooting and Issue Resolution:</b></p><ul><li><p>
Troubleshoot and resolve <b>integration errors</b>, working closely with functional teams and business users to minimize disruptions.</p></li><li><p>
Provide technical support for reconciliation-related developments post-implementation.</p></li></ul><p><b>
4. Testing and Cutover Support:</b></p><ul><li><p>
Assist in <b>System Integration Testing (SIT)</b>, <b>User Acceptance Testing (UAT)</b>, and <b>cutover activities</b> by providing technical fixes and validating outputs.</p></li><li><p>
Ensure the accuracy and reliability of reconciliation processes through rigorous testing and validation.</p></li></ul><p><b>
5. Documentation and Handover:</b></p><ul><li><p>
Prepare <b>technical documentation</b>, including mapping specifications, configuration guides, and support handover materials.</p></li><li><p>
Ensure all documentation is clear, comprehensive, and up to date.</p></li></ul><p><b>
6. Compliance and Optimization:</b></p><ul><li><p>
Ensure compliance with <b>performance</b>, <b>security</b>, and <b>audit requirements</b> in all reconciliation-related developments.</p></li><li><p>
Optimize ABAP solutions to improve performance and scalability for large-scale reconciliation scenarios.</p></li></ul><p><b>
7. Collaboration and Best Practices:</b></p><ul><li><p>
Collaborate with <b>integration analysts</b> and <b>architects</b> to align developments with overall design and best practices.</p></li><li><p>
Actively contribute to team discussions and propose innovative solutions to improve reconciliation processes.</p></li></ul></div><p></p>
<br>
<div><p><b>Technical Expertise:</b></p><ul><li><p><b>
1-2 years of experience</b> in <b>SAP ABAP development</b>, with a focus on <b>AR reconciliation</b> and integration processes.</p></li><li><p>
Proficiency in developing and optimizing <b>ABAP programs</b>, including <b>IDocs</b>, <b>BAPIs</b>, <b>RFCs</b>, and <b>file-based integrations</b>.</p></li><li><p>
Strong understanding of <b>data mapping</b>, <b>transformation logic</b>, and <b>validation routines</b> for reconciliation processes.</p></li><li><p>
Experience in <b>testing cycles</b> (SIT, UAT) and providing technical fixes during cutover activities.</p></li></ul><p><b>
Problem-Solving and Collaboration:</b></p><ul><li><p>
Strong analytical and problem-solving skills to address integration and reconciliation challenges.</p></li><li><p>
Excellent communication and interpersonal skills to collaborate with cross-functional teams and stakeholders.</p></li></ul><p><b>
Preferred Qualifications:</b></p><ul><li><p>
Familiarity with <b>bank statements</b>, <b>POS/e-commerce settlements</b>, and <b>payment gateway integration</b>.</p></li><li><p>
Knowledge of <b>performance optimization</b> and handling large-scale data processing in reconciliation scenarios.</p></li><li><p>
SAP certifications in <b>ABAP</b> or <b>integration technologies</b> are a plus.</p></li></ul><p><b>
Education:</b></p><ul><li><p>
Bachelor&rsquo;s degree in <b>Computer Science, Information Technology, Finance, Business Administration</b>, or a related field.</p></li></ul></div><p></p>

AR Reconciliation - ABAP Developer-Analyst

Tagaddod

<div>
 Tagaddod is seeking a knowledgeable and detail-oriented Cost Accountant to join our finance team. The Cost Accountant will focus on analyzing costs and preparing detailed reports to aid in strategic decision-making and enhance financial performance across our operations. This role is critical for ensuring accurate costing, budgeting, and analysis of our waste management initiatives.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Analyze costs and prepare cost reports for managerial decision-making
  </li>
  <li>
   Evaluate product costs, including raw materials, labor, and overhead expenses
  </li>
  <li>
   Assist in preparing and monitoring budgets and forecasts
  </li>
  <li>
   Conduct variance analysis and provide insights to improve profitability
  </li>
  <li>
   Support month-end close processes by providing cost data and analysis
  </li>
  <li>
   Collaborate with operations to identify cost-saving opportunities and track efficiency
  </li>
  <li>
   Maintain accurate cost accounting records and documentation
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or a related field
  </li>
  <li>
   2-4 years of experience as a Cost Accountant or in a similar role
  </li>
  <li>
   Strong analytical skills and attention to detail
  </li>
  <li>
   Proficiency in accounting software and Microsoft Excel
  </li>
  <li>
   Excellent communication and interpersonal skills
  </li>
  <li>
   Understanding of cost accounting principles and practices
  </li>
  <li>
   Ability to work independently and as part of a team
  </li>
 </ul>
</div>


Cost Accountant

<div><p>Tagaddod is seeking a knowledgeable and detail-oriented Cost Accountant to join our finance team. The Cost Accountant will focus on analyzing costs and preparing detailed reports to aid in strategic decision-making and enhance financial performance across our operations. This role is critical for ensuring accurate costing, budgeting, and analysis of our waste management initiatives.</p><p></p><h3 class="jobSectionHeader"><b><br>
Responsibilities</b></h3><ul>
<li>Analyze costs and prepare cost reports for managerial decision-making.</li>
<li>Evaluate product costs, including raw materials, labor, and overhead expenses.</li>
<li>Assist in preparing and monitoring budgets and forecasts.</li>
<li>Conduct variance analysis and provide insights to improve profitability.</li>
<li>Support month-end close processes by providing cost data and analysis.</li>
<li>Collaborate with operations to identify cost-saving opportunities and track efficiency.</li>
<li>Maintain accurate cost accounting records and documentation.</li>
</ul><p><b>Requirements</b></p><ul>
<li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>2-4 years of experience as a Cost Accountant or in a similar role.</li>
<li>Strong analytical skills and attention to detail.</li>
<li>Proficiency in accounting software and Microsoft Excel.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Understanding of cost accounting principles and practices.</li>
<li>Ability to work independently and as part of a team.</li></ul></div>

Explore 46+ Ar accountant in Egypt this November. Find roles across top companies and apply now to boost your career.

46 ar accountant jobs IN Egypt

AR Accountant

AR accountant

AR Reconciliation Specialist - Retail

Assistant Team Leader - Accounts Receivable - Modern Trade

AR Reconciliation - ABAP Developer-Analyst

Cost Accountant

Cost Accountant