accounting & reporting professional - international markets

financial account manager (financial services)

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accountant lv " taxes accountant " Jobs in Giza

accountant lv " taxes accountant "

accountant technical support Jobs in Giza

accountant technical support

accounting & reporting professional - international markets Jobs in Giza

accounting supervisor

financial account manager (financial services) Jobs in Giza

ar accountant

Talent 360

<div>We&rsquo;re Hiring: AR Accountant | Zhivago
About Zhivago: 
Zhivago is a fast-growing fashion brand specializing in modern, versatile, and trend-driven products that combine quality, comfort, and contemporary design. As we continue to expand, we are strengthening our teams across all functions to support sustainable growth.
About the Role: 
We are seeking an AR Accountant to join our Accounting Department. The role is suitable for a fresh graduate or a candidate with up to 1 year of experience who is detail-oriented, organized, and eager to develop within the field of accounts receivable in a dynamic business environment.<div>
Key Responsibilities: 
<ul><li>Accurately record sales and customer transactions in the accounting system</li><li>Prepare daily, monthly, and annual sales and financial reports</li><li>Monitor customer receivables and follow up to ensure timely collections</li><li>Maintain and review customer account balances and aging reports</li><li>Support the accounts receivable cycle and related accounting processes</li><li>Perform additional duties related to customer accounts and finance operations as required</li></ul></div> 
Requirements<ul><li> 
Fresh graduate or up to 1 year of experience</li><li>Strong attention to detail and high level of accuracy</li><li>Good organizational and follow-up skills</li><li>Basic understanding of accounting systems and financial data</li><li>Responsible, reliable, and eager to learn and develop professionally</li></ul> 
Benefits 
<ul><li>
Medical Insurance
</li><li>Career Growth Opportunities</li></ul></div>

AR Accountant

Savills

<div>We are seeking a conscientious and driven Senior Chief Accountant to join our thriving Savills Middle East Egypt office. The role will be based in Arkan Plaza, Sheikh Zayed, and requires flexibility and a proactive attitude.
The successful candidate will take full responsibility for asset reporting and will carry out all job-related functions for assigned properties efficiently and within set deadlines. Strong analytical skills and effective communication are essential.
Key Responsibilities
Accounting &amp; Month‑End Close<ul><li>
Manage day‑to‑day accounting operations, ensuring accuracy, completeness, and compliance with IFRS and Group accounting policies</li><li>
Post (sometimes prepare) journal entries, accruals, and adjustments</li><li>
Perform month‑end and year‑end close activities in accordance with reporting deadlines</li><li>
Prepare and reconcile balance sheet schedules and general ledger accounts</li><li>
Support the accounting team with their daily queries</li></ul>
Accounts Payable &amp; Accounts Receivable<ul><li>
Support the accounts Payable and accounts receivable teams ensuring timely and accurate booking of supplier and clients invoices and payments</li><li>
Review bad debt provisioning calculation and aging analysis</li><li>
Investigate and resolve AP and AR discrepancies</li></ul>
Payroll &amp; Bank Reconciliations<ul><li>
Review payroll including all accounting entries and related reconciliations</li><li>
Review monthly bank reconciliations and investigate reconciling items</li></ul>
Reporting &amp; Compliance<ul><li>
Prepare monthly financial reports for internal management and regional consolidation</li><li>
Support statutory reporting requirements and local compliance obligations</li><li>
Ensure adherence to internal control procedures and Group policies</li><li>
Prepare the group monthly reporting package and address all related queries</li></ul>
Audit &amp; Controls<ul><li>
Act as a key point of contact for internal and external auditors</li><li>
Prepare audit schedules and co-lead the audit process</li><li>
Support the implementation and continuous improvement of financial controls</li><li>
Support testing and data migration for 365 MSD (F&amp;O) implementations</li></ul>
Budgeting Support<ul><li>
Support with budgeting and forecasting</li><li>
Assist with investigating variances actuals vs. budget on monthly basis</li></ul>
Skills, Knowledge and Experience
Education &amp; Professional Qualifications<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline</li><li>
Qualified CPA, CMA, or CA is required</li></ul>
Experience<ul><li>
Minimum 6 years&rsquo; experience in accounting roles, preferably within a structured corporate environment</li><li>
Experience in professional services, real estate, or multi‑entity organisations is an added advantage</li><li>
Audit background (Big 4 or reputable audit firm) is a strong advantage</li><li>
CPA/CMA/CA is an added advantage</li></ul>
Skills &amp; Technical Competencies<ul><li>
Strong knowledge of accounting principles and IFRS</li><li>
Hands‑on experience with general ledger, AP, AR, Fixed Assets, cash and month‑end close</li><li>
Proficiency in Microsoft Excel</li><li>
Familiarity with ERP systems (e.g. D365, Sun Systems, Hyperion)</li><li>
Strong attention to detail with a high level of accuracy</li><li>
Ability to manage multiple priorities and meet reporting deadlines</li><li>
Fluent in English (written and spoken)</li></ul>
Key Attributes<ul><li>
Strong sense of ownership and accountability</li><li>
Well‑organized with effective time management skills</li><li>
Able to work independently and as part of a wider regional team</li><li>
Professional, methodical, and controls‑focused</li><li>
Comfortable working in a structured finance environment with clear governance requirements</li></ul></div>

Senior Chief Accountant

Daftra - دفترة

<div>
 
 
 
 Job Description:
 
 
 Work as "Accountant Support for our software", and
 
 
 give our customers sufficient support to use our cloud ERP software (Daftra), efficiently.
 
 
 LOCATED IN (SmartVilage - 6th of October)
 
 
 Responsibilities include, but are not limited to:
 
 
 &bull; Resolve product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; and following up to ensure resolution.
 
 
 &bull; Guide the customer to the best practice of using our software to fit their business needs and requirements.
 
 
 &bull; Answer our customer's questions via our call center and resolve their issues via phone, email, or chat.
 
 
 &bull; Handling complaints.
 
 
 &bull; Hold online meetings with the clients to demonstrate/explain the product's technicalities or to solve critical problems.
 
 
 &bull; Testing the system and reporting if there are any bugs.
 
 
 Working Conditions:
 
 
 &bull; 5 working days, 8 working hours.
 
 
 &bull; Rotational shifts (24/7) on a monthly basis:
 
 
 -(WFH for females for Night&amp; Overnight Shift)
 
 
 -(WFH for males for Overnight Shift)
 
 
 &bull; Rotational days off on a monthly basis.
 
 
 Job Requirements
 
 
 &bull; Bachelor's Degree in Accounting.
 
 
 &bull; Must be flexible with the rotational shifts concept.
 
 
 &bull; 1+ years of experience as an accountant or in accounting is a must
 
 
 &bull; Excellent in using Excel and Accounting programs
 
 
 Is a must
 
 
 &bull; Excellent communication skills (verbal &amp; written).
 
 
 &bull; Excellent customer handting skills.
 
 
</div>

Accountant Technical Support

Envision Employment Solutions

<div>Envision Employment Solutions is expanding! We&rsquo;re looking for a detail-oriented and proactive Junior Accountant to join our growing team.
Job Summary:
We are seeking a motivated Junior Accountant with 1&ndash;2 years of experience to support our day-to-day accounting operations. The ideal candidate is organized, accurate, highly presentable, and fluent in English.
This role will support financial transactions, reporting, reconciliation, and compliance activities while ensuring proper documentation and alignment with internal controls and accounting standards.
Responsibilities:
Accounting Operations<ul><li>
Record and maintain daily financial transactions in the accounting system</li><li>
Ensure accurate classification and posting of accounting entries</li><li>
Maintain organized and up-to-date financial documentation</li><li>
Support month-end and year-end closing activities</li></ul>
Financial Reporting &amp; Reconciliation<ul><li>
Assist in preparing monthly, quarterly, and annual financial reports</li><li>
Reconcile bank statements and company accounts regularly</li><li>
Monitor discrepancies and support corrective actions</li><li>
Assist in tracking expenses and budget allocations</li></ul>
Accounts Payable &amp; Receivable<ul><li>
Process accounts payable and accounts receivable transactions</li><li>
Prepare and issue invoices</li><li>
Follow up on collections and monitor outstanding balances</li><li>
Support cash flow tracking and reporting</li></ul>
Payroll &amp; Compliance Support<ul><li>
Assist with payroll coordination and related documentation</li><li>
Support tax/VAT preparation and regulatory compliance when required</li><li>
Ensure adherence to company policies and accounting standards</li></ul>
Audit &amp; Internal Controls<ul><li>
Support internal and external audit processes</li><li>
Monitor expense reports and ensure policy compliance</li><li>
Assist in improving accounting procedures and internal controls</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
1 to 2 years of accounting experience</li><li>
Strong understanding of accounting principles (IFRS/GAAP knowledge is a plus)</li><li>
Familiarity with accounting software (any ERP system experience is a plus)</li><li>
Proficiency in Microsoft Excel</li><li>
Strong attention to detail and accuracy</li><li>
Good organizational and time management skills</li><li>
Strong communication skills</li><li>
Good English (written and spoken)</li><li>
Highly presentable and professional</li></ul> 

Benefits 
<ul><li>
Competitive package based on experience and qualifications</li><li><ul><li>
Basic salary</li><li>
Transportation allowance</li><li>
Social insurance coverage</li><li>
Individual medical insurance fully covered through GlobeMed</li><li>
Performance-based bonus opportunities</li></ul></li><li>
Paid Time Off</li><li>
Salary review every 6 months based on performance</li><li>
Office perks including unlimited snacks, coffee, tea, and soft drinks</li><li>
And most importantly&hellip; an AMAZING team to work with</li></ul>
Work Setup:<ul><li>
Location: The Portal, SODIC West, El Sheikh Zayed</li><li>
Work Model: Hybrid &ndash; 4 days in the office, 1 day remote</li><li>
Working Hours: 9 AM to 6 PM (including a 1-hour break)</li><li>
Days Off: Fridays and Saturdays</li></ul></div>

Junior Accountant

Mazeed

<div><h2 class="jobSectionHeader">About us</h2>
mazeed is a financial management platform that helps businesses automate accounting, simplify tax compliance, and stay ready for e-invoicing through a combination of localized software (SaaS) and Finance-as-a-Service (FaaS). We work with SMEs and growing companies across the GCC, enabling them to operate with clarity, control, and confidence.
We are building the infrastructure for the next phase of financial compliance and digital transformation in the region, with a strong focus on e-invoicing and scalable financial operations<h2 class="jobSectionHeader">
Job Purpose</h2>
The Financial Account Manager leads the financial delivery for assigned clients, ensuring accurate, timely, and compliant reporting. They oversee onboarding, manage invoicing and collections, and coordinate the preparation and presentation of financial reports. In parallel, they maintain strong client relationships, handle ongoing support and communication, and contribute to business growth by identifying upsell and cross-sell opportunities.
Note: this role supports overseas clients and may align with client market calendars and public holidays to ensure continuity of service and operational effectiveness.<h2 class="jobSectionHeader">
Primary Responsibilities</h2><ul><li>
Act as the primary financial advisor for a portfolio of clients, overseeing end-to-end financial service delivery.</li><li>
Present and explain financial reports to clients, respond to queries, and ensure accuracy and relevance.</li><li>
Represent the company in high-level client meetings and planning sessions, strengthening trust and long-term relationships.</li><li>
Lead onboarding for new clients: system setup, document collection, and service kickoff.</li><li>
Oversee daily accounting activities (journal entries, reconciliations, AP/AR), ensuring local compliance (UAE/KSA).</li><li>
Lead month-end and quarter-end closings, posting adjustments and delivering accurate draft financials.</li><li>
Finalize financial reports: income statements, balance sheets, cash flow statements, and supporting schedules.</li><li>
Review and reconcile bank accounts, intercompany balances, receivables, and payables monthly.</li><li>
Ensure full compliance with accounting standards (IFRS or equivalent) and local statutory requirements in the UAE and KSA.</li><li>
Collaborate with assigned Accountants to ensure data accuracy and timely reporting.</li><li>
Collaborate closely with the Tax team to ensure seamless integration between accounting and tax services, aligning bookkeeping practices with tax compliance requirements.</li><li>
Own billing preparation and ensure invoice accuracy before release; follow up on collections.</li><li>
Identify upselling and cross-selling opportunities through close client interaction and awareness of service needs.</li><li>
Respond to client operational queries and escalate strategic issues to the Financial Services Manager when needed.</li><li>
Mentor and review work prepared by Accountants, offering technical support and quality checks.</li><li>
Propose and implement process improvements; help document SOPs and optimize tool usage.</li><li>
Support ad-hoc tasks (e.g., budget vs. actual, backlog, inventory management, etc.).</li><li>
Promote operational excellence by training junior staff and supporting system/process upgrades.</li></ul><h2 class="jobSectionHeader">
Core Values</h2>
Being a mazeeder, our promise to customers, internal teams, HR and Leadership is to demonstrate our core values in our daily interactions and quality of work:<ul><li>
Integrity</li><li>
Customer Obsession</li><li>
Simplicity</li><li>
Growth Mindset</li><li>
Innovation</li><li>
Empowerment</li></ul><h4 class="jobSectionHeader">
Essential Skills and Qualifications</h4><ul><li>
Bachelor&rsquo;s degree in Accounting or Finance (or related field).</li><li>
Additional certifications e.g., IFRS, CA, CPA Part-qualified are a plus</li><li>
5&ndash;7 years of hands-on accounting experience, preferably in a client-servicing or outsourced finance role.</li><li>
Experience managing a portfolio of SME clients is highly desirable</li><li>
Strong proficiency in accounting software.</li><li>
Comfortable working with trial balances, bank reconciliations, AP/AR, and generating financial reports Good command of Excel or Google Sheets (pivot tables, basic formulas, VLOOKUP, etc.)</li><li>
Ability to handle day-to-day communication with clients confidently and professionally Experience presenting financials and answering client queries related to reports or bookkeeping</li><li>
Highly organized and capable of managing multiple client accounts</li><li>
Strong attention to detail and sense of accountability for report accuracy and timelines</li><li>
Fluency in English (B2+) is required.</li></ul></div>

Financial Account Manager (Financial Services)

EVA Pharma

<div>Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. 
Job Summary
We are seeking a passionate and talented Accounting &amp; Reporting Professional - International Markets to join our dynamic team. The ideal candidate will contribute to our mission of enhancing human health and well-being, ensuring that we meet the highest standards of excellence in our industry. 

Key Responsibilities<ul><li>
Financial Accounting</li><li><ul><li>
Oversee day-to-day accounting operations including GL, AP, AR, accruals, and provisions</li><li>
Ensure accurate month-end, quarter-end, and year-end closing processes within agreed timelines</li><li>
Review journal entries, balance sheet reconciliations, and accounting estimates</li><li>
Maintain strong internal controls and ensure compliance with company policies</li></ul></li><li>
Financial Reporting</li><li><ul><li>
Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS</li><li>
Deliver management reports with clear variance analysis and commentary</li><li>
Ensure consistency and accuracy of financial data across systems and reports</li></ul></li><li>
Business &amp; Stakeholder Support</li><li><ul><li>
Partner with FP&amp;A, Commercial, and Operations teams to ensure alignment between accounting and business performance</li><li>
Provide accounting guidance on complex transactions</li><li>
Support new business initiatives, system implementations, and process improvements</li></ul></li><li>
Systems &amp; Process Improvement</li><li><ul><li>
Drive continuous improvement in accounting processes, controls, and reporting efficiency</li><li>
Support ERP implementations, upgrades, or automation initiatives</li><li>
Ensure data integrity and strong documentation of accounting policies and procedures</li></ul></li><li>
Team &amp; Leadership</li><li><ul><li>
Supervise, coach, and develop accounting team members</li><li>
Review team output and ensure high-quality deliverables</li><li>
Foster a culture of accountability, accuracy, and continuous improvement.</li></ul></li></ul> 

Requirements 
<ul><li><ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or business administration</li><li>
5-7 years of progressive experience in accounting and financial reporting</li><li>
Strong knowledge of IFRS and statutory reporting requirements</li><li>
Hands-on experience with ERP systems (SAP, Oracle, or similar)</li><li>
Strong analytical, communication, and stakeholder management skills</li></ul></li></ul></div>

Accounting & Reporting Professional - International Markets