accountant

ap accountant

gl accountant

junior accountant

ar accountant

MC Ledger

<div>Company Description 
Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team. 
Job Description 
Key Responsibilities:
AR Ownership &amp; Invoicing:<ul><li>
Own the monthly invoicing cycle for recurring and one-time services.</li><li>
Validate invoices against contracts, approved pricing, MRR, and service start dates.</li><li>
Ensure accurate handling of advances, AR balances, and rebilling logic.</li></ul>
AR Lifecycle Management:<ul><li>
Maintain AR aging and collection status for all clients.</li><li>
Execute client actions: holds, suspensions, cancellations (FaaS &amp; SaaS) per policy.</li><li>
Coordinate with Ops and CS teams on overdue balances and service status.</li></ul>
Revenue &amp; Collections Control:<ul><li>
Record and reconcile receipts from Stripe, banks, and cash.</li><li>
Ensure revenue recognition aligns with contracts and actual collections.</li><li>
Maintain and control AR trackers and supporting schedules.</li></ul>
Reporting &amp; Management Support:<ul><li>
Prepare AR aging, collection summaries, and churn inputs.</li><li>
Support management reporting (revenue by stream, country, client status).</li><li>
Provide accurate inputs for cashflow forecasting and fund requests.</li></ul>
Systems &amp; Coordination:<ul><li>
Work across ERP, billing tools, Ops portal, and CRM.</li><li>
Coordinate with Sales, Ops, and Finance to resolve discrepancies.</li><li>
Support audits and internal reviews related to AR and revenue.</li></ul> 
Qualifications 
<ul><li>
Bachelor&rsquo;s degree in Accounting or Finance.</li><li>
4&ndash;6 years in Accounts Receivable or Revenue Accounting.</li><li>
Mandatory experience in SaaS / subscription-based or recurring billing environments.</li></ul><ul><li>
Proven ownership of invoicing and AR lifecycle (not data entry only).</li><li>
Strong Excel skills (aging, trackers, reconciliation models).</li><li>
Experience with ERPs and online payment gateways (Stripe or similar).</li></ul><ul><li>
Ability to work across multiple systems and reconcile differences.</li><li>
Strong English communication (written &amp; verbal).</li><li>
High ownership and accountability.</li><li>
Strong coordination and follow-up skills.</li><li>
Ability to work independently with minimal supervision.</li></ul> 
Additional Information 
If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.
Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</div>

Sr. Ar Accountant

Travco Properties

<div>
 
 
 
 Job Purpose:
 
 
 
 
 
 Responsible in managing and oversee the company's accounts receivable process. including tracking and recording payments, reconciling accounts, resolving any payment discrepancies, and ensuring timely collection of outstanding balances.
 
 
 
 
 DUTIES &amp; RESPONSIBILITIES:
 
 
 
 
 - Recording and processing accounts receivables and incoming collections in compliance with financial policies and procedures
 
 
 - Performing day to day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data.
 
 
 
 - Generating accounting statements and reports.
 
 
 
 - Preparing bills, invoices, and bank deposits.
 
 
 
 - Maintaining client accounts, accounts receivable write-offs and payment reversals.
 
 
 
 - Reviewing all invoices for appropriate documentation and approval prior to payment.
 
 
 
 - Reconcile processed work by verifying entries and comparing system reports to balances.
 
 
 
 - Match invoices to checks, obtain all signatures for checks, and distribute checks accordingly.
 
 
 
 - Prioritizing invoices according to cash discount potential and collections terms.
 
 
 
 - Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
 
 
 
 - Utilizing computerized accounting software programs to perform duties and responsibilities.
 
 
 
 - Reconciling the accounts receivable ledger to ensure that all collections are accounted for and properly posted.
 
 
 Providing monthly financial and management reports.
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Education: Bachelor&rsquo;s degree in accounting or finance
 
 </li>
 <li>
 Experience: 1- 3 years of experience
 
 </li>
 <li>
 Training &amp; Certification: N/A
 
 </li>
 <li>
 Skills: Communication skills - Analytical skills
 
 </li>
 <li>
 Abilities &amp; Attitude: Proficiency in MS Office &ndash; Good in English
 
 
 
 </li>
 </ul>
</div>

AR Accountant

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

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

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

<div>Company Description 
Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team. 
Job Description 
Role Summary:
As mazeed, GL Accountant, you will support daily accounting operations across UAE and KSA business units (internal function), focusing on accurate transaction recording, reconciliations, and operational finance support. The role is execution-focused and critical to month-end closing and reporting accuracy. This is an individual contributor execution focused role, with clear task ownership under direct supervision.
Daily Accounting Operations:<ul><li>
Record daily accounting transactions for UAE and KSA entities in the ERP system.</li><li>
Post expense entries, accruals, prepaid expenses, and adjustments as per SOP.</li><li>
Maintain accurate supporting schedules and documentation.</li></ul>
Reconciliations &amp; Controls:<ul><li>
Perform bank, petty cash, and balance sheet reconciliations.</li><li>
Investigate discrepancies and support timely resolution with senior team members.</li><li>
Support fixed assets tracking and depreciation entries.</li></ul>
Operational Finance Support:<ul><li>
Assist with payment voucher preparation and supporting documents.</li><li>
Support monthly closing activities under guidance from Chief Accountant / FC.</li><li>
Coordinate with Admin, HR, and Ops teams for expense and payroll-related data.</li></ul>
Compliance &amp; Reporting Support:<ul><li>
Support VAT, payroll, and statutory reporting preparations.</li><li>
Assist in audit and internal review requests by preparing schedules and documents.</li></ul> 
Qualifications 
Education:<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li></ul>
Experience:<ul><li>
1&ndash;2 years of accounting experience.</li><li>
Fresh graduates with strong accounting fundamentals may be considered.</li></ul>
Technical Skills:<ul><li>
Good Excel skills (basic formulas, pivots is a plus).</li><li>
ERP or accounting system exposure preferred.</li><li>
Willingness to learn MazeedFin and related tools.</li></ul>
Language:<ul><li>
Fluent English (written and spoken) is mandatory.</li></ul>
Soft Skills:<ul><li>
High attention to detail and accuracy.</li><li>
Ability to work under deadlines.</li><li>
Strong ownership of assigned tasks.</li></ul> 
Additional Information 
If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.
Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</div>

GL 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 7+ Ar accountant in Giza this January. Find roles across top companies and apply now to boost your career.

7 ar accountant jobs IN Giza

Sr. Ar Accountant

AR Accountant

Senior GL Accountant

Accountant

AP Accountant

GL Accountant

Accountant