accountant

accountant (tax & general)

cost accountant

inventory accountant

junior accountant

bank accountant

Premier Group

<div>
 
 Job Title:
 
 Bank Accountant
 
 
 
 Industry: Car Rental
 
 
 Location: Garden City
 
 
 Job Type: Full-time
 
 
 
 
 
 Enterprise Rent-A-Car Egypt, a subsidiary of Premier Group, is seeking a detail-oriented and proactive Bank Accountant to join our growing team.
 
 
 
 
 
 
 Job Responsibilities &amp; Duties:
 
 
 <ul>
 <li>
 Monitor and reconcile daily bank movements and transactions.
 </li>
 <li>
 Ensure timely execution of payments, transfers, and deposits.
 </li>
 <li>
 Maintain accurate records of all banking activities.
 </li>
 <li>
 Manage the full cycle of financing contracts including initiation, documentation, and closure.
 </li>
 <li>
 Coordinate with legal and financial departments to ensure contract compliance.
 </li>
 <li>
 Track contract milestones and payment schedules.
 </li>
 <li>
 Insurance Documentation Follow-up:
 </li>
 <li>
 Ensure all financing contracts are supported by valid insurance documents.
 </li>
 <li>
 Liaise with fleet Department to obtain and renew required policies.
 </li>
 <li>
 Prepare and follow up on official letters and documents required for licensing and regulatory approvals.
 </li>
 <li>
 Communicate with relevant authorities to ensure timely processing of permits and licenses.
 </li>
 <li>
 Prepare periodic reports on banking Collections &amp; Payment USD &amp; EGP.
 </li>
 <li>
 Ensure compliance with internal policies and external regulations.
 </li>
 <li>
 Support audits and financial reviews with accurate documentation.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, Business Administration, or related field.
 </li>
 <li>
 3+ years of experience in banking operations or financial contract management.
 </li>
 <li>
 Strong understanding of banking systems, financing instruments, and regulatory frameworks.
 </li>
 <li>
 Excellent communication and organizational skills.
 </li>
 <li>
 Proficiency in Microsoft Office and financial software.
 </li>
 <li>
 Microsoft Office &ldquo;Excel &amp; Word&rdquo;
 </li>
 <li>
 Knowledge Microsoft Dynamics AX 365
 </li>
 </ul>
</div>

Bank Accountant

Homzmart

<div>
 
 Company Description
 
 
 
 
 Homzmart
 
 is an end to end community that connects home professionals with homeowners who can browse home designs, furniture, accessories and products and also can find reviews, referring professionals, take advice from professionals and read articles about home improvement.
 
 
 
 Job Description
 
 
 
 A junior accountant is an entry-level position within the accounting department of a company or organization. They are responsible for assisting with a variety of financial tasks, such as:
 
 
 <ul>
 <li>
 Maintaining and updating financial records: This includes recording transactions, posting journal entries, and reconciling accounts.
 </li>
 <li>
 Analyzing financial data: This involves identifying trends and patterns in financial information to provide management insights.
 </li>
 <li>
 Accounts payable and receivable: This includes processing invoices, managing payments, and collecting debts.
 </li>
 <li>
 Aging Reports: Prepare aging reports for Accounts payable and Accounts receivables.
 </li>
 <li>
 Monthly Closing: Reconcile customer's and supplier's balances.
 
 
 </li>
 </ul>
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Assist in processing supplier invoices and ensuring accuracy in entries
 </li>
 <li>
 Help in performing 3-way matching (PO, receipt, invoice)
 </li>
 <li>
 Support the preparation of payment batches and bank transfers
 </li>
 <li>
 Assist in maintaining vendor files and records
 </li>
 <li>
 Help reconcile AP accounts and resolve any discrepancies
 </li>
 <li>
 Communicate with vendors regarding payment status or missing documents
 </li>
 <li>
 Assist in month-end closing activities and reporting
 </li>
 <li>
 Handling Cash out as petty Cash reconciliation
 
 
 </li>
 </ul>
 Qualifications
 
 
 <ul>
 <li>
 1 to 2 years&rsquo; experience as an Accountant.
 </li>
 <li>
 Advanced MS Excel skills including V-lookup and pivot tables.
 </li>
 <li>
 Experience with general ledger functions.
 </li>
 <li>
 Strong attention to detail and good analytical skills.
 </li>
 <li>
 Bachelor degree in Accounting, Finance or relevant degree.
 </li>
 <li>
 English Fluency is a MUST!
 </li>
 <li>
 Microsoft Excel (vlookup, pivot tables, basic formulas).
 </li>
 </ul>
</div>

Junior Accountant

Midstar

<div>
 
 
 We thank all applicants for their interest, however only shortlisted candidates will be contacted.
 
 
 
 
 
 
 
 NOTE: The position is based in New Cairo Egypt - Accounts Receivable (AR) Accountant &mdash; Agri Commodities
 
 
 
 
 
 
 
 Position Purpose:
 
 AR Accountant (3&ndash;5 years) to lead Accounts Receivable in a commodity setting (grains/rice/sugar). The role safeguards billing accuracy, collections performance, and reconciliations quality in SAP/ERP. Pricing experience is required.
 
 
 
 
 
 
 Scope &amp; Impact:
 
 
 
 
 
 <ul>
 <li>
 Direct financial impact on cash collection, DSO, and customer satisfaction.
 </li>
 <li>
 Ensures integrity of AR data flowing from commercial and logistics into SAP.
 </li>
 <li>
 Provides management with clear, on-time AR reporting to drive decisions.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities
 
 
 <ol>
 <li>
 
 Accounts Receivable Leadership:
 
 Issue invoices, manage collections, control aging, and handle credit/debit notes.
 </li>
 <li>
 
 Reconciliations:
 
 Complete customer and bank reconciliations; resolve discrepancies with documented root causes.
 </li>
 <li>
 
 Controls &amp; Compliance:
 
 Maintain AR documentation, approvals, and audit trails aligned with company policies.
 </li>
 <li>
 
 Reporting:
 
 Deliver accurate AR dashboards (aging/DSO, top overdue, disputes) using
 
 Advanced Excel
 
 ; escalate risks early.
 </li>
 <li>
 
 Systems Ownership:
 
 Execute AR processes and reporting in
 
 SAP/ERP
 
 ; ensure data integrity across trading/logistics/finance.
 </li>
 <li>
 
 Assist in day-to-day account booking and end month closing
 
 </li>
 <li>
 
 Petty cash booking and reconciliation.
 
 </li>
 <li>
 
 (Preferred) Pricing Exposure:
 
 Utilize prior pricing knowledge to understand price inputs and their impact on AR accuracy.
 </li>
 </ol>
 
 
 
 
 
 Deliverables &amp; KPIs
 
 
 <ul>
 <li>
 
 DSO / Aging Health:
 
 Meets monthly targets; visible reduction of &gt;30/60/90 day buckets.
 </li>
 <li>
 
 Collections Performance:
 
 % collected vs. plan; on-time follow-ups and escalations.
 </li>
 <li>
 
 Reconciliation Accuracy:
 
 Zero unresolved reconciling items beyond agreed SLA.
 </li>
 <li>
 
 Reporting Timeliness:
 
 Submission of weekly/monthly AR reports by agreed deadlines.
 </li>
 <li>
 
 Data Quality in SAP:
 
 Error rate in AR postings kept within internal threshold.
 </li>
 </ul>
 
 
 
 
 
 Qualifications (Must-Have)
 
 
 <ul>
 <li>
 
 3&ndash;5 years
 
 dedicated
 
 Accounts Receivable
 
 experience.
 </li>
 <li>
 
 Commodities
 
 background (grains/rice/sugar or similar).
 </li>
 <li>
 
 Strong English
 
 (written &amp; spoken) used daily with stakeholders.
 </li>
 <li>
 Hands-on
 
 SAP
 
 and
 
 ERP systems
 
 ;
 
 Advanced Excel
 
 (PivotTables, Power Query).
 </li>
 <li>
 
 Familiar with Egyptian VAT and E-invoicing
 
 </li>
 </ul>
 
 
 
 
 
 Preferred
 
 
 <ul>
 <li>
 Prior
 
 pricing
 
 experience (e.g., familiarity with price updates/inputs and their reflection in AR).
 </li>
 </ul>
 
 Power BI exposure
 
 
 
 
 
 
 Behavioral Competencies
 
 
 <ul>
 <li>
 Ownership &amp; accountability, high attention to detail, clear communication, and professional persistence in collections.
 </li>
 <li>
 Cross-functional collaboration (trading, logistics, warehousing, finance).
 </li>
 </ul>
 
 
</div>

Accounts Receivable Accountant

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.
 
 
 
 Responsibilities
 
 
 
 <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>
 
 Requirements
 
 
 
 <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

Crédit Agricole Egypt

<div>
 
 
 
 A GLIMPSE ABOUT CR&Eacute;DIT AGRICOLE EGYPT:
 
 
 
 
 
 
 
 
 Cr&eacute;dit Agricole Egypt
 
 Since its launch in 2006, Cr&eacute;dit Agricole Egypt has succeeded to become a strong player on the economic scene, positioning itself as the Reference European Bank in Egypt. Aiming to become a leading innovation-driven sustainable bank, Cr&eacute;dit Agricole Egypt is committed to bring its international expertise to the local market to serve its clients and drive the sustainable development in line with Egypt&rsquo;s national priorities.
 
 
 With a universal customer-focused model, Cr&eacute;dit Agricole Egypt is &ldquo;a whole bank just for you&rdquo; serving the entire spectrum of customers: individuals, SMEs, enterprises, Corporate and public sector. Prioritizing its customers&rsquo; best interests, Cr&eacute;dit Agricole Egypt presents an extensive range of services, tailored financial solutions and the sound advice, to accompany its clients in their walk of life. Awarded most innovative bank in Egypt, convenience and distinguished customer experience is Cr&eacute;dit Agricole Egypt&rsquo;s endeavor to attain its customers&rsquo; satisfaction throughout its nationwide network of branches and its state-of-the-art fully-fledged platform of digital services. Furthermore, Cr&eacute;dit Agricole Egypt is in line with the world&rsquo;s digital transformation, encouraging and implementing an innovative environment to exceed its customers&rsquo; expectations.
 
 
 In addition, for being an active contributor to the local economy, the bank is committed to support the development of the Egyptian community and the respect of the environment.
 
 
 
 
 
 
 
 Duties &amp; Responsibilities:
 
 
 
 
 
 
 
 
 
 
 
 
 Marketing Activities/ Portfolio Management:
 
 
 
 
 Manage and develop the portfolio of either borrowing &amp; customer non-borrowing
 
 
 Responsible for the growth and maintenance of the borrowing customer&rsquo;s portfolio
 
 
 Develop and implement strategies to drive growth and profitability within the business
 
 
 Collaborate with other departments to ensure alignment on business goals and objectives
 
 
 Monitor market trends and competitor&rsquo;s activities to identify opportunities for growth
 
 
 Build relationships with key stakeholders including customers and suppliers
 
 
 Introducing new Agri prospects to bank
 
 
 Achieve assigned Assets budget
 
 
 Maximize own portfolio and Agri Team portfolio profitability,
 
 
 Cross sell and promote CAE products and services to AGRI clients
 
 
 Managing personally any customers&rsquo; complaints
 
 
 Conducting regular visits to customers (with concerned RM) as well as prospect clients to generate successful leads
 
 
 Maximize Trade Finance activity of the Agri portfolio
 
 
 Ensure portfolio maintenance (no expiries, no irregularities, no short fall in collaterals)
 
 
 Generating all ‟Assets&rdquo; related reports for portfolio maintenance
 
 
 Providing service level excellence to Agri Team customers and ensure RMs follows his steps
 
 
 
 
 
 
 
 Credit write up
 
 
 
 
 Credit write up &amp; carefully analyze client financial statements, structure credit facilities &amp; mitigate risks
 
 
 Review credit proposals of the team prior to Credit Risk Committee
 
 
 Present and discuss Credit proposals in the Credit Risk Committee
 
 
 Handle renewal of existing client facilities
 
 
 Raise the flag for any risky accounts/transactions that might have an impact on the overall portfolio risk parameters
 
 
 Conduct full market and industry analysis and assess client business
 
 
 
 
 Management:
 
 
 
 
 Managing and coaching team of SRMs
 
 
 Provide guidance and support to team members to help them achieve their goals and objectives
 
 
 Maintaining discipline in the Agri team and ensure subordinates are in full adherence and abidance to CAE rules and values
 
 
 
 
 
 
 
 Requirements
 
 
 
 
 12+ years of Experience in SME&rsquo;s/ Corporate Banking
 
 
 Bachelor Degree of Accounting/ Finance
 
 
 MBA is a plus
 
 
 Credit Course/ CFA
 
 
 
</div>

Agri SME's Team Head

onebank (formerly MDI)

<div>
 
 
 Who we are?
 
 
 
 - onebank was established in 2020 as the company responsible for launching the 1st digital native bank in Egypt. The digital bank aims to create innovative solutions tailored to serve the needs of the banking customers in Egypt.
 
 
 -Our main goal is to create a positive customer experience through the differentiated journey that our customers live while using the digital bank.
 
 
 -Our Drive: We use our drive and commitment to energies, engage and inspire others, upholding the highest standards of work ethic, honesty and morality.
 
 
 
 
 
 
 
 JOB PURPOSE
 
 
 
 
 The ideal candidate will assist in designing, developing, and maintaining reports and dashboards that help stakeholders make data-driven decisions. You will work closely with senior developers, analysts, and business users to transform raw data into meaningful insights.
 
 
 
 
 
 
 Job Duties &amp; Responsibilities
 
 
 
 
 
 -Strong understanding of
 
 SQL
 
 and relational databases (e.g., Impala, Hive).
 
 
 -Experience or coursework in
 
 BI/reporting tools
 
 (Tableau, Power BI).
 
 
 -Basic knowledge of
 
 data modeling
 
 ,
 
 ETL processes
 
 , and
 
 data warehousing concepts
 
 .
 
 
 -Proficiency in
 
 Excel
 
 and basic data analysis.
 
 
 -Strong analytical and problem-solving abilities.
 
 
 -Attention to detail and commitment to data quality
 
 
 
 
 
 
 MINIMUM QUALIFICATIONS/EDUCATION/EXPERIENCE
 
 
 
 
 -Bachelor&rsquo;s degree in
 
 Computer Science, Information Systems, Data Analytics, Statistics
 
 , or a related field.
 
 
 -Minimum 1-3 years of experience.
 
</div>

BI Data Engineer

Cilantro

<div>
 The Chief Accountant ensures the integrity, accuracy, and timeliness of the company&rsquo;s financial records. This role is responsible for managing the general ledger, ensuring compliance with tax and statutory requirements, supervising daily accounting operations, and supporting internal and external audits. As the guardian of financial control, the Chief Accountant plays a critical role in enabling informed decision-making and safeguarding the company&rsquo;s assets.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Financial Accounting &amp; Reporting
 </li>
 <li>
 Supervise all general ledger activities, ensuring timely month-end and year-end closing
 </li>
 <li>
 Prepare financial statements in accordance with local accounting standards and IFRS
 </li>
 <li>
 Review journal entries, reconciliations, and supporting schedules
 </li>
 <li>
 Ensure timely and accurate accruals and adjustments
 </li>
 <li>
 Compliance &amp; Audit
 </li>
 <li>
 Ensure full compliance with local tax laws (VAT, WHT, CIT, etc.) and accounting standards
 </li>
 <li>
 Coordinate with external auditors during annual and interim audits
 </li>
 <li>
 Prepare audit schedules and resolve audit queries efficiently
 </li>
 <li>
 Liaise with regulatory bodies, tax consultants, and legal advisors
 </li>
 <li>
 Controls &amp; Process Improvement
 </li>
 <li>
 Maintain and enhance internal financial controls and policies
 </li>
 <li>
 Review and streamline accounting workflows for accuracy and efficiency
 </li>
 <li>
 Ensure documentation, archiving, and traceability of all financial transactions
 </li>
 <li>
 Identify risks and implement mitigation measures
 </li>
 <li>
 Treasury &amp; Payables Oversight
 </li>
 <li>
 Oversee treasury and banking operations to ensure proper cash flow tracking
 </li>
 <li>
 Validate and approve vendor payments, ensuring 3-way match where applicable
 </li>
 <li>
 Support cash forecasting and cash management initiatives in collaboration with Treasury
 </li>
 <li>
 Lead and coach the accounting team to ensure high standards of performance and integrity
 </li>
 <li>
 Drive a culture of ownership, accuracy, and timeliness
 </li>
 <li>
 Support development plans for junior accountants to grow into senior roles
 </li>
 <li>
 Drive monthly closing discipline and consistency across departments
 </li>
 <li>
 Implement accounting SOPs aligned with financial controls
 </li>
 <li>
 Partner with Procurement, Supply Chain, and Operations to reconcile data flows
 </li>
 <li>
 Collaborate with FP&amp;A team on reconciliations and reporting
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance
 </li>
 <li>
 CPA, CMA, IFRS or equivalent certification preferred
 </li>
 <li>
 8&ndash;10 years of accounting experience, including 2&ndash;3 years in a leadership or middle management role
 </li>
 <li>
 Experience in retail, F&amp;B, or multi-site operations is a must
 </li>
 <li>
 Proven experience with audits and tax submissions
 </li>
 <li>
 Solid experience in ERP systems and closing processes
 </li>
 <li>
 Deep knowledge of Egyptian accounting standards and IFRS
 </li>
 <li>
 Advanced Excel and financial reconciliation tools
 </li>
 <li>
 Proficient with accounting software/ERP - Odoo ERP is a plus
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Familiarity with tax platforms and e-invoicing systems
 </li>
 </ul>
</div>

Financial Controller

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