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accounts payable accountant

associate accountant

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Associate Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 This position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.
 
 
 
 
 
 
 
 
 ROLE PROFILE
 
 
 
 
 
 <ul>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model
 </li>
 </ul>
 
 
</div>

Associate Accountant

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 Associate Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 This position is based in Majid Al Futtaim Global Solutions (GS). This is a new department which has recently been setup for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Accounts Payable processes, approving AP entries, General Ledger supporting activities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)
 </li>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies &amp; procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function.
 </li>
 <li>
 Analytical &amp; Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Alamar

<div>
 
 Key Responsibilities:
 
 
 &bull; Review, verify, and process vendor invoices and employee expense claims.
 
 
 &bull; Match invoices with purchase orders and receiving documents to ensure accuracy.
 
 
 &bull; Reconcile accounts payable transactions and resolve discrepancies promptly.
 
 
 &bull; Maintain accurate vendor account balances and proper documentation.
 
 
 &bull; Ensure adherence to internal controls, company policies, and local VAT regulations.
 
 
 &bull; Maintain organized records for audits and reporting purposes.
 
 
 &bull; Assist in month-end closing by preparing AP-related reports and schedules.
 
 
 &bull; Provide management with analysis of AP aging and cash flow requirements.
 
 
 
 
 
 Qualifications:
 
 
 &bull; Strong understanding of accounting principles and accounts payable processes.
 
 
 &bull; Excellent command of English (written and spoken).
 
 
 
 
 
 Education:
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 
 
 
 Experience:
 
 
 &bull; Minimum of 1- 2 years of experience as an accounts payable accountant or a similar role.
 
 
 
 
 
 Technical Skills:
 
 
 &bull; Proficiency in ERP systems (SAP, Oracle, or similar) and Microsoft Excel.
 
</div>

AP Accountant

American Association for Continuous Education

<div>
 
 We are looking for an Accounts Receivable Accountant to join our team. The successful candidate will be responsible for monitoring customer accounts, collections, reconciliation, and generating reports.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 AR Accountant Responsibilities (Egypt):
 
 
 
 <ul>
 <li>
 
 Issue customer invoices and credit notes accurately and on schedule.
 
 
 </li>
 <li>
 
 Track collections, follow up on overdue accounts, and update the aging report.
 
 
 </li>
 <li>
 
 Reconcile customer accounts and fix any mismatches.
 
 
 </li>
 <li>
 
 Record all AR transactions on the ERP system.
 
 
 </li>
 <li>
 
 Monitor outstanding receivables and highlight any risks or unusual delays.
 
 
 </li>
 <li>
 
 Coordinate with sales and operations to resolve billing or delivery disputes.
 
 
 </li>
 <li>
 
 Prepare monthly AR reports for management (aging, collections, unallocated payments, etc.).
 
 
 </li>
 <li>
 
 Communicate with customers regarding payment plans, receipts, and account clarifications.
 
 
 </li>
 <li>
 
 Support month-end and year-end closing by preparing AR schedules and reconciliations.
 
 
 </li>
 <li>
 
 Ensure all AR activities follow company policies and Egyptian tax rules.
 
 
 </li>
 </ul>
 
 
 General Finance Responsibilities:
 
 
 
 <ul>
 <li>
 
 Assist in preparing the annual budget by providing AR data, trends, and collection forecasts.
 
 
 </li>
 <li>
 
 Help in preparing financial statements by supplying accurate AR balances, reconciliations, and supporting documents.
 
 
 </li>
 <li>
 
 Coordinate with the finance team to improve cash-flow planning and reporting.
 
 
 </li>
 <li>
 
 Support internal and external auditors with required AR reports and explanations.
 
 
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 <ul>
 <li>
 3 to 5 years of experience in accounts receivable.
 
 </li>
 <li>
 Fluent in Arabic and English (both written and spoken).
 
 </li>
 <li>
 Proficient in Excel and accounting software.
 
 </li>
 <li>
 Previous experience with ERP systems such as Zoho or Odoo is preferred.
 
 </li>
 <li>
 Attention to detail and the ability to handle customer interactions skill-fully.
 
 </li>
 <li>
 Ready to join immediately.
 
 
 
 </li>
 </ul>
 Benefits
 
 
 
 
 We are offering:
 
 
 
 
 <ul>
 <li>
 Attractive Salary.
 
 </li>
 <li>
 Social and Medical Insurance
 
 </li>
 <li>
 Mobile Allowance
 
 
 </li>
 </ul>
 
 
 Working Conditions:
 
 
 
 
 <ul>
 <li>
 -Full Fixed Time 8 hours / day
 
 </li>
 <li>
 -Working Days: 5 Days
 
 </li>
 <li>
 -Days Off: Friday &amp; Saturday
 
 </li>
 <li>
 - Location: Nasr City
 
 
 </li>
 </ul>
 
 
 How to Apply:
 
 
 
 If you meet the above requirements and are interested in joining our team, kindly apply through
 
 <ul>
 <li>
 WhatsApp: 01011552463
 
 </li>
 <li>
 email : HR@amasedu.com
 
 </li>
 </ul>
</div>

AR Accountant

Telda

<div>
 WHO IS Telda?
 
 
 Telda is a financial brand built for Millennials and GenZ to take the pain out of peer-to-peer payments. We are bringing a better way to send, spend and save to anyone who has ever sought an alternative to the traditional banking system.
 
 
 
 Overview
 
 
 We are seeking a detail-oriented and experienced General Ledger Accountant to join our accounting team. The successful candidate will be responsible for maintaining and managing the company's general ledger, ensuring accuracy, completeness, and compliance with accounting standards and regulatory requirements.
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial transactions
 </li>
 <li>
 Perform daily/weekly/monthly journal entries, accruals, and provisions as required
 </li>
 <li>
 Analyze and investigate discrepancies in the general ledger, identifying and correcting errors
 </li>
 <li>
 Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
 </li>
 <li>
 Ensure compliance with accounting standards, regulatory (FRA &amp; CBE) requirements, and company policies
 </li>
 <li>
 Collaborate with finance teams to ensure accurate financial reporting and analysis
 </li>
 <li>
 Identify and implement process improvements to enhance efficiency and accuracy
 </li>
 <li>
 Maintain documentation and support for financial transactions and account balances
 </li>
 <li>
 Perform month-end and year-end close procedures, ensuring timely and accurate financial reporting
 </li>
 <li>
 Provide financial analysis and support to management, highlighting key trends and areas for improvement
 
 
 
 
 
 </li>
 </ul>
 Required Qualifications:
 
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor of Business Administration, Accounting or any relevant field
 </li>
 <li>
 Professional certification (CPA, CMA, or equivalent) is a plus
 
 
 
 
 
 </li>
 </ul>
 Skills:
 
 
 
 <ul>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills
 </li>
 <li>
 Ability to work under pressure and meet deadlines
 </li>
 <li>
 Strong attention to detail and organizational skills
 
 
 
 
 
 </li>
 </ul>
 Experience:
 
 
 
 <ul>
 <li>
 4 -6 years of experience as a General Ledger Accountant or similar role
 </li>
 <li>
 Strong knowledge of accounting principles, standards, and regulatory requirements
 
 
 
 
 
 </li>
 </ul>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>

Senior Accountant

PwC Middle East

<div>
 
 Line of Service
 
 
 
 Internal Firm Services
 
 
 
 Industry/Sector
 
 
 
 Not Applicable
 
 
 
 Specialism
 
 
 
 IFS - Finance
 
 
 
 Management Level
 
 
 
 Manager
 
 
 
 Job Description &amp; Summary
 
 
 
 The ME Firm Tax team is the in-house tax function for the whole of the PwC Middle East Group and is a part of the Finance function.
 
 
 The team supports on all levels of the firm&rsquo;s tax activity and is organized into three (3) sub functions:
 
 
 <ul>
 <li>
 Compliance &amp; Audit
 </li>
 <li>
 Governance &amp; Risk
 </li>
 <li>
 Tax Advisory
 
 
 </li>
 </ul>
 This role is intended to support the Compliance &amp; Audit subfunction. The Egypt and Middle East Firm Tax Compliance &amp; Audit Manager&rsquo;s role is for an experienced tax accountant who will be responsible for handling and managing the tax activities for the PwC Egypt entities, as well as other ME Group entities, under the supervision of the ME Firm Tax Compliance &amp; Audit Lead. The Manager will also work together with the wider Firm Tax team as well as the finance teams across the ME region. In addition, this role will be communicating and coordinating directly with the Egypt Tax Line of Service (LoS) Partner and team members, building cross-functional relationships as needed.
 
 
 The main focus of the experienced tax accountant is to support the Compliance &amp; Audit sub function in all tax compliance and audit related matters for Egypt specifically and the Middle East region generally.
 
 
 This includes optimizing PwC&rsquo;s tax position, minimizing tax leakage, managing tax risks, and understanding the tax implications of cross border transactions and the business operating model. Specifically, this will require the managing of data collection, validation and preparation of various tax compliance and reporting requirements across the region.
 
 
 
 Activities And Responsibility Will Include
 
 
 
 <ul>
 <li>
 The preparation/review of corporate income tax (CIT), withholding tax (WHT) and value added tax (VAT) returns; preparation of responses to tax authority audits and inquiries; and responding to tax related questions posed by other internal firm services (IFS) functions.
 </li>
 <li>
 Compliance &amp; Audits Preparing CIT, WHT and VAT returns for the PwC Egypt entities as well as other ME Group entities and liaising with ME Firm Tax Compliance &amp; Audit Lead/ Firm Tax Leader and Tax LoS Partner for sign-off of the tax returns.
 </li>
 <li>
 Review the tax workings and analysis required for tax returns. Assist with the online/physical submission of the returns and ensure submission deadlines are adhered to.
 </li>
 <li>
 Prepare annual reconciliations required for the different types of taxes (e.g. VAT and payroll).
 </li>
 <li>
 Reconcile and validate accounts and accounting entries as required (including payroll taxes, customs and excise duties, stamp duty, etc).
 </li>
 <li>
 Deliver internal analysis/reports to Firm Tax Compliance &amp; Audit (subfunction) Lead, flagging key risks, exposures etc., as well as tax opportunities.
 </li>
 <li>
 Works with the wider Firm Tax team and local Tax LoS Specialists to understand tax laws and regulations in various jurisdictions within the Middle East. Provide inputs and analysis required for all tax audits conducted.
 </li>
 <li>
 Other Organize and conduct special analysis as required. Consolidate and analyse tax report inputs from LoS/local teams/other finance teams as appropriate.
 </li>
 <li>
 Be actively involved in optimising the business operations to help identify and solve complex tax challenges.
 </li>
 <li>
 Refine tax policy and procedure documentation and ensure proper implementation and adherence across the ME Group.
 </li>
 <li>
 Develop strong working relationships and interface with all stakeholders across the ME Group.
 </li>
 <li>
 Learning &amp; Growth Forms part of both the local finance community, regional tax community, and maintains appropriate relationships across the tax spectrum. Has the capabilities to deliver responsibilities efficiently and in a timely manner.
 </li>
 <li>
 Captures templates and standards into a repository to build the team's own knowledge management database.
 </li>
 <li>
 Ensures adherence to policies and procedures.
 </li>
 <li>
 Responsible for the continuing professional development of self.
 </li>
 <li>
 Support internal knowledge management best practices, creating communities of practice both within your own team and across the wider function.
 
 
 </li>
 </ul>
 
 Education Bachelor&rsquo;s
 
 
 
 <ul>
 <li>
 Degree in Business Administration, Accounting, Finance, Law or a related field required.
 </li>
 <li>
 Certified Tax Accountant, Certified Practicing Accountant or similar would-be an advantage.
 
 
 </li>
 </ul>
 
 Language
 
 
 
 <ul>
 <li>
 Bi-lingual English/Arabic.
 </li>
 <li>
 Fluency in written and spoken English &amp; Arabic.
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 6+ years of tax experience with corporate tax, withholding tax, VAT and payroll is required. An understanding of other taxes would be an advantage.
 </li>
 <li>
 Experience in the Professional Services industry in a top tier (Big 4) firm would be an advantage.
 
 
 </li>
 </ul>
 
 Knowledge And Skills
 
 
 
 <ul>
 <li>
 Good understanding across a broad range of tax related matters including compliance and corporate tax optimization.
 </li>
 <li>
 Ability to interpret tax legislation, rules and regulations
 </li>
 <li>
 High level of analytical and quantitative ability required to perform complex financial and transactional tax and accounting functions and ad hoc reporting functions, including proficiency with computer based modelling and analytic techniques.
 </li>
 <li>
 Understanding of general/international accounting standards and practices. Ability to adhere to procedures, controls and policies for functional areas of responsibility.
 </li>
 <li>
 Organization, thoroughness, eye for detail, time management skills and proactivity required.
 </li>
 <li>
 Excellent people management skills required. Strong verbal and written communication skills required to effectively work with professional resources in accounting areas.
 </li>
 <li>
 Ethical conduct.
 
 
 </li>
 </ul>
 
 Education
 
 
 (if blank, degree and/or field of study not specified)
 
 
 
 
 Degrees/Field Of Study Required
 
 
 
 Degrees/Field of Study preferred:
 
 
 
 Certifications
 
 
 (if blank, certifications not specified)
 
 
 
 
 Required Skills
 
 
 
 
 Optional Skills
 
 
 
 
 Desired Languages
 
 
 (If blank, desired languages not specified)
 
 
 
 
 Travel Requirements
 
 
 
 Not Specified
 
 
 
 Available for Work Visa Sponsorship?
 
 
 
 No
 
 
 
 Government Clearance Required?
 
 
 
 No
 
 
 
 Job Posting End Date
 
</div>

Firm Tax Manager (Compliance and Audit)

Flash

<div>
 
 About Flash
 
 
 
 Flash is an early-stage Cairo-based fintech aiming to support our society&rsquo;s financial well-being, one person at a time.
 
 
 Flash has raised a $6M seed round from leading international investors and is approved by the Central Bank of Egypt in partnership with Banque Misr.
 
 
 Our founding team has deep local and international experience working at top consumer-facing technology companies.
 
 
 Role Overview
 
 
 The Finance Lead will oversee both the accounting and financial operations (FinOps) functions, ensuring accuracy, efficiency, and compliance across all financial activities. The role combines operational finance supervision with strategic support &mdash; managing reconciliations, settlements, and reporting while generating insights, budgets, and forecasts that support decision-making.
 
 
 This person will act as the first line of leadership within the finance team, guiding the Senior Accountant and FinOps Analyst to ensure data integrity, timely reporting, and smooth execution of financial processes.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Financial Control &amp; Supervision
 </li>
 <li>
 Oversee the daily operations of the Accounting and FinOps functions
 </li>
 <li>
 Review reconciliations of banks, wallets, and service providers to ensure zero discrepancies
 </li>
 <li>
 Supervise settlements, collections, payables, and receivables across multiple partners
 </li>
 <li>
 Ensure timely month-end and year-end closings, with complete and accurate ledgers
 </li>
 <li>
 Review and approve journal entries, invoices, and reconciliation reports
 </li>
 <li>
 Liaise with tax authorities, external auditors, and other regulatory bodies to ensure compliance and successful audits
 </li>
 <li>
 Financial Reporting &amp; Insights
 </li>
 <li>
 Prepare and review management reports, including P&amp;L, balance sheet, and cash flow statements
 </li>
 <li>
 Conduct variance analysis versus budget and highlight operational insights for management
 </li>
 <li>
 Monitor key financial metrics (revenues, costs, margins, liquidity) and flag risks or inefficiencies
 </li>
 <li>
 Build financial dashboards to track performance trends and support data-driven decision-making
 </li>
 <li>
 Budgeting &amp; Planning
 </li>
 <li>
 Lead the annual budgeting and periodic re-forecasting cycles
 </li>
 <li>
 Maintain and update company model
 </li>
 <li>
 Collaborate with business teams to align budgets with operational plans
 </li>
 <li>
 Support strategic decision-making through scenario analysis and sensitivity testing
 </li>
 <li>
 Identify opportunities to improve profitability and operational efficiency
 </li>
 <li>
 Process Optimization &amp; Team Leadership
 </li>
 <li>
 Develop, document, and implement standard operating procedures for finance processes
 </li>
 <li>
 Strengthen internal controls and ensure adherence to company policies
 </li>
 <li>
 Mentor and develop the FinOps Analyst and Senior Accountant to improve accuracy, efficiency, and ownership
 </li>
 <li>
 Work cross-functionally with operations, commercial, and product teams to align financial workflows
 
 
 </li>
 </ul>
 
 Qualifications &amp; Skills
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 7+ years of experience in accounting, finance operations, or FP&amp;A, including at least 2 years in a supervisory or lead role
 </li>
 <li>
 Strong understanding of accounting standards, reconciliations, and financial reporting
 </li>
 <li>
 Advanced Excel and solid ERP/system proficiency
 </li>
 <li>
 Strong analytical and problem-solving skills with attention to detail
 </li>
 <li>
 Experience in fintech, payments, or high-growth startups is a big plus
 </li>
 <li>
 Professional certification (CPA, CMA, or FMVA) preferred
 
 
 </li>
 </ul>
 What We Offer
 
 
 A collaborative and dynamic work environment in a fun office.
 
 
 <ul>
 <li>
 The chance to work on exciting and innovative projects in the fintech industry
 </li>
 <li>
 Opportunities for professional development and career growth
 </li>
 <li>
 Social and medical insurance coverage
 </li>
 <li>
 Monthly credit to use at your disposal on our app
 
 
 </li>
 </ul>
 Powered by JazzHR
 
 
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</div>

Finance Lead

Explore 98+ Associate accountant in Cairo Egypt this December. Find roles across top companies and apply now to boost your career.

98 associate accountant jobs IN Cairo Egypt

Associate Accountant

Associate Accountant

AP Accountant

AR Accountant

Senior Accountant

Firm Tax Manager (Compliance and Audit)

Finance Lead