accountant

cost control engineer

junior accountant

financial controller

ar accountant

cost accountant

Tagaddod

<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>

Cost Accountant

<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>


Giza Systems EG

<div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><ul><li>Responsible for ensuring that the Cost system functionality and performance meet current and future business requirements.
</li><li>Key KPIs include:
</li><li>Periodic inventory review.</li>
<li>Periodic closure and updates of projects.</li>
<li>Updated costing sheet/project</li>
<li>Prepare monthly cost of sales figures by analyzing material, direct expenses.</li>
<li>Assist the cost section head in preparing monthly journal entries for cost of sales.</li>
<li>Maintain a weighted average cost inventory system and follow the established valuation method.</li>
<li>Assist in the quarterly and year-end physical inventory process.</li>
<li>Review and audit the costing system, including costs for purchased material inventory.</li>
<li>Prepare a report for the cost section head and recommend changes.</li>
<li>Review the costing of all Inventory items.
</li><li>Analyze inventory to ensure transactions are recorded accurately</li>
<li>Analyze and review inventory costing, verify the reasonableness of standard and weighted average cost.</li>
<li>Actively involved in the implementation of the company's inventory cycle count program.</li>
<li>Applying revenue recognition in coordination with IFRS 15</li>
<li>Allocate the landed cost, which relates to shipment.</li>
<li>Assist in the closing of the financial statements.</li>
<li>Review of work orders for accuracy and participate in implementing the company's inventory cycle count, being an essential link between the operation and accounting</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Personal Skills</b></h4>
<p></p><div><ul><li>Good communication skills</li>
<li>Excellent analytical skills</li>
<li>Good report writing skills
</li><li>People Management Skills
</li><li>Good knowledge of Microsoft Word and Excel</li>
<li>Good command of English</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Technical Skills</b></h4><br>
 <p></p><div><p><br>
<br>
A Bachelor of Commerce and a Post Graduate Certificate in Finance or Accounting are an asset.
<br>
<i>Knowledge in cost management concepts &amp;amp; Terminologies.
</i><br>
<i>Experienced in budget development and implementation.
</i><br>
<i>Good Knowledge of International Financial Reporting Standards (IFRS)
</i><br>
<i>2-3 years&rsquo; experience in the Finance or Accounting field</i></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>Job Division</div>
<div>CFO Office</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: 3</div></div></div>

Accor

<div><b>Company Description</b><p><br>
&quot;Why work for Accor?<br>
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities.<br>
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/<br>
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot;</p><b><br>
Job Description</b><p><br>
Carry out cost control transactions.<br>
2.2 Follow the instructions given by the Finance Controller.<br>
2.3 Control the storage house requests as well as the kitchen and F&amp;B requests and stocks.<br>
2.4 Ensure that the facility regulations are followed for purchasing, acceptance of goods, and storage.<br>
2.5 Share information with management about planning and controls related to the F&amp;B department and kitchen section.<br>
2.6 Control the end-of-month inventories and enter them into the system.<br>
2.7 Inspect the main storage houses.<br>
2.8 Prepare accounting information related to F&amp;B and carry out their recognition.<br>
2.9 Present financial and statistical data to seniors at certain intervals.<br>
2.10 Control all requests and adjust the quantities requested to keep stocks at minimum levels.<br>
Control prices for requests placed. Ensure that goods are accepted in accordance with the instructions, controlling their quantity, quality and prices. Control whether goods have been delivered to the related departments or storage houses in return for a signed document.<br>
2.12 Review and control all invoices. Check whether the quantities and prices match with the order list.<br>
2.13 Prepare inventory lists for all the food and beverages in stock and prepare monthly storage house lists.<br>
2.14 Control the end-of-month counts in the storage houses.<br>
2.15 Control the end-of-month food and beverage counts and enter them into the system.<br>
2.16 Coordinate and control all inventory work at the end of the month, make corrections, and prepare consumption reports. Get the reports approved by the Finance Controller and carry out their recognition.<br>
2.17 Play a role in identifying and continuously updating the purchasing conditions. Check whether these are applied. Search for lower prices in the market.<br>
2.18 Prepare financial and statistical results in line with the report programme.<br>
2.19 Give training related cost control.<br>
2.20 Carry out the end-of-month and end-of-year transactions on the MC programme used for cost control, storage houses, goods acceptance, and purchasing, enter new identifications and, if needed, work in coordination with the IT department and the vendor to upload new reports to the system.<br>
2.21 Diligently perform the above-mentioned duties. As an F&amp;B Controller, play a positive and creative role in the overall functioning of the F&amp;B Department. Contribute to activities aimed at increasing profitability.<br>
2.22 To predict that all activities and to be purchased all equipment and belongings may create disease for the environment, to join all activities which is organized to protect biological diversity and shares the responsibilities, shares the individual responsibilities in order to increase environment knowledge and to carry on necessary trainings. To provide minimum consumption currently used all stuffs and equipment (paper, printed out etc.).<br>
2.23 To implement necessary warnings and departmental trainings in order to save energy inside the facility. To carry on implementing decisions which were taken for saving energy. To predict effects of environment and efficiency of energy on purchased equipment.<br>
2.24 To implement his responsibilities in order to eliminate and collect waste in a proper way, reduce environmental pollution and harmful effects to the environment.<br>
2.25 Carry out all responsibilities related to the quality management and food safety management systems implemented at the facilities.</p><b><br>
Qualifications</b><p><br>
Education: 4-year bachelor's degree<br>
 Experience: At least 2 years of work experience after associate degree. Work experience not required for undergraduate degrees.<br>
Foreign Language: At least intermediate level English.<br>
Computer Literacy: MS Office applications, MC knowledge.<br>
Special Qualifications: Have knowledge about the legislation / practices / systems in the related field. Perform several actions that are correlated and concern more than one group of actions specifically aimed at the targets Perform specific sequential activities that are related to each other.</p><b><br>
Additional Information</b><p><br>
Your team and working environment:<br>
In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture<br>
Note: Customization may be included for any specific local or legislative requirements, such as work permits<br>
Our commitment to Diversity &amp; Inclusion:<br>
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</p></div>

Cost Controller

Al-Mansour Automotive

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  To measure and allocate costs of products and services produced by the company and process related payments efficiently and accurately.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Post and analyze vendor invoices on SAP, ensuring accurate allocation to the G/L and Cost Center.
  </li>
  <li>
   Report monthly aging for Trade and Non-Trade Payables.
  </li>
  <li>
   Prepare weekly payments for foreign and local suppliers in compliance with agreed payment terms.
  </li>
  <li>
   Reconcile GR/IR accounts monthly and analyze any discrepancies.
  </li>
  <li>
   Process payments for customs duties, withholding tax, VAT, and salary tax on time.
  </li>
  <li>
   Support monthly and year-end closing by posting accruals/prepayments, reconciling cost of sales, and reporting variances.
  </li>
  <li>
   Follow up on employee cash custodies and report periodically.
  </li>
  <li>
   Reconcile payments and prepare account analyses.
  </li>
  <li>
   Correspond with vendors and respond to inquiries.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Minimum Qualifications:
  </strong>
 </p>
 <p>
  Bachelor&rsquo;s degree in Accounting
 </p>
 <p>
  <strong>
   Minimum Experience:
  </strong>
 </p>
 <p>
  2-3 years experience in Accounts Payable / General Accounting
 </p>
 <p>
  <strong>
  </strong>
 </p>
 <p>
  <strong>
   Job-specific Skills:
  </strong>
 </p>
 <ul>
  <li>
   Strong organizational and prioritization abilities
  </li>
  <li>
   Advanced Excel and related applications
  </li>
  <li>
   High attention to detail and accuracy
  </li>
  <li>
   Strong confidentiality and communication skills
  </li>
  <li>
   Problem-solving and information management
  </li>
  <li>
   Ability to work extended hours when needed
  </li>
 </ul>
</div>


Accounts Payable Senior Accountant

SSE PLC

<div><p><b>About SSE</b></p><p>
SSE is a leading engineering consultancy recognized for its excellence in delivering iconic high-rise buildings, complex infrastructure, and progressive sustainable solutions. We are committed to innovation, professionalism, and client-focused service in every aspect of our work. Our inclusive and diverse team fosters creativity, technical excellence, and the highest ethical standards. We welcome driven professionals to join us in redefining the built environment through world-class engineering and consultancy services.</p><h2 class="jobSectionHeader"><b>
Role Overview &ndash; Site Accountant for Construction &amp; Engineering Projects</b></h2><p>
We are seeking a meticulous, proactive Site Accountant to support project financial management at SSE. This position is central to our commitment to robust financial control across our high-profile, complex construction and engineering projects. As Site Accountant, you will collaborate closely with project teams on-site and in the office, ensuring financial processes are accurate, timely, and fully compliant. If you are passionate about delivering financial excellence in the construction environment and thrive on supporting fast-paced, multidisciplinary teams, this is an exceptional opportunity to advance your career.</p><h3 class="jobSectionHeader"><b>
Main Responsibilities &ndash; Financial Management, Cost Control &amp; Site Accounting Reporting</b></h3><ul>
<li>Manage all financial processes at the project site, including accounts payable/receivable, payroll coordination, and expense tracking in line with company policies.</li>
<li>Prepare and review project budgets, cost reports, and forecasts; monitor actual versus planned expenditures to identify variances and support corrective action.</li>
<li>Assist project managers with financial planning, cash flow management, and risk identification to optimize project profitability and delivery.</li>
<li>Oversee supplier and subcontractor invoicing, ensuring accurate documentation, timely approvals, and prompt payment reconciliation.</li>
<li>Maintain up-to-date records of financial transactions, contracts, and change orders, ensuring transparency and compliance with internal audit requirements.</li>
<li>Support monthly and quarterly project reviews, providing detailed reports and analysis to the project and finance teams.</li>
<li>Liaise with both on-site and central accounting teams to ensure consistent application of corporate and statutory financial practices.</li>
<li>Champion best practices in site finance administration, seeking continual improvement in efficiency and accuracy across all accounting processes.</li>
</ul><h4 class="jobSectionHeader"><b>What You Bring &ndash; Site Accounting, Construction Finance &amp; Analytical Expertise</b></h4><ul>
<li>Experience as a site-based accountant, project accountant, or similar finance role within the construction, engineering, or infrastructure sectors.</li>
<li>Strong understanding of project accounting, cost control, and budgeting principles relevant to construction or engineering projects.</li>
<li>Proficiency with accounting software and Microsoft Office tools, including advanced Excel skills.</li>
<li>Excellent analytical skills, with the ability to interpret financial data, produce accurate reports, and deliver practical solutions to site finance challenges.</li>
<li>Well-developed organizational and time management skills, able to meet deadlines and prioritize effectively in a dynamic site environment.</li>
<li>Strong verbal and written communication skills, confident collaborating with construction teams, management, suppliers, and auditors.</li>
<li>Detail-focused, ethical, and committed to upholding the highest standards of professionalism, integrity, and confidentiality.</li>
<li>Commitment to equality, diversity, and inclusion, working as part of a multi-disciplinary team where all perspectives are valued.</li>
<li>Relevant accountancy qualifications or evidence of significant practical experience in a similar construction finance role.</li>
</ul><h5 class="jobSectionHeader"><b>Why SSE &ndash; Career Development, Supportive Culture &amp; Industry-Leading Projects</b></h5><ul>
<li>Contribute to landmark infrastructure and high-rise developments that shape city skylines and communities.</li>
<li>Join a progressive consultancy with clear pathways for career growth, skills development, and advancement in project accounting and financial management.</li>
<li>Experience a collaborative team culture where your insight and initiative are recognized and your professional development is supported.</li>
<li>Benefit from competitive salary, paid professional memberships, flexible work arrangements, and comprehensive benefits.</li>
<li>Be part of an open, diverse, and ethical workplace dedicated to sustainability, technical excellence, and positive societal impact.</li>
</ul><h6 class="jobSectionHeader"><b>Join SSE &ndash; Advance Your Career as a Site Accountant in Top-Tier Engineering Projects</b></h6><p>
If you are ready to deliver financial excellence at the heart of high-profile construction projects and build your expertise in an inclusive, values-led environment, we encourage your application. SSE is committed to creating equal opportunities for all and supporting each team member&rsquo;s contribution to our collective success.</p></div>

Site Accountant

Envision Employment Solutions

<div>
 <p>
  <strong>
   Envision Employment Solutions
  </strong>
  is currently hiring a
  <strong>
   Junior Accountant
  </strong>
  to join our partners.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <p>
  We are looking for a detail-oriented and proactive
  <strong>
   Junior Accountant
  </strong>
  with a background in
  <strong>
   recruitment or staffing agencies
  </strong>
  and a working knowledge of
  <strong>
   local and international tax regulations
  </strong>
  . This role involves supporting day-to-day financial activities, assisting in tax compliance, and managing reconciliations. The ideal candidate understands the nuances of accounting in people-based businesses and brings hands-on experience with payroll, commissions, and tax documentation.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Responsibilities:
 </p>
 <ul>
  <li>
   <strong>
    General Accounting
   </strong>
  </li>
  <li>
   Record financial transactions, maintain ledgers, and support journal entries related to accounts payable and receivable.
  </li>
  <li>
   Assist in monthly closing processes, accrual entries, and generating financial statements.
  </li>
  <li>
   Track consultant commissions and recruiter bonuses as per agency agreements.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Tax &amp; Compliance Support
   </strong>
  </li>
  <li>
   Prepare and file tax returns (VAT, corporate income tax, withholding tax, etc.) in coordination with senior finance staff or tax advisors.
  </li>
  <li>
   Maintain updated records of tax payments and submissions.
  </li>
  <li>
   Assist in tax audits and ensure compliance with local tax laws and timelines.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Reconciliations &amp; Reporting
   </strong>
  </li>
  <li>
   Perform monthly reconciliations for bank accounts, vendor/client accounts, and petty cash.
  </li>
  <li>
   Generate cash flow reports, expense tracking summaries, and reconciliations for payroll tax obligations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Payroll &amp; Contractor Payments
   </strong>
  </li>
  <li>
   Support the payroll process, especially for contract/temporary staff common in recruitment firms.
  </li>
  <li>
   Ensure correct tax withholding and benefits deductions per labor and tax law.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Process Improvement &amp; Documentation
   </strong>
  </li>
  <li>
   Maintain organized records and ensure all financial files are audit-ready.
  </li>
  <li>
   Recommend process optimizations for invoicing, tax calculation, or cost tracking where applicable
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   1&ndash;3 years of accounting experience, ideally within a
   <strong>
    recruitment agency, staffing firm, or professional services environment
   </strong>
   .
  </li>
  <li>
   Working knowledge of
   <strong>
    tax systems
   </strong>
   (e.g., VAT, WHT, corporate tax) and exposure to filing processes.
  </li>
  <li>
   Fluent in both Arabic and English are a MUST.
  </li>
  <li>
   Excellent verbal and written communication skills
  </li>
  <li>
   Must be quick learner and quick problem solver
  </li>
  <li>
   Must have proficiency in Microsoft Office
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Benefits:
  </strong>
 </p>
 <ul>
  <li>
   A basic monthly net salary that is determined based on experience
  </li>
  <li>
   Transportation Allowance
  </li>
  <li>
   Social Insurance
  </li>
  <li>
   Individual Medical Insurance [GlobeMed] - Fully covered
  </li>
  <li>
   Paid Time Off
  </li>
  <li>
   Semi annual bonuses based on the company's performance
  </li>
  <li>
   Salary revisit every 6 months based on performance
  </li>
  <li>
   Dedicated LinkedIn Recruiter Seat along with many other tools that we offer for our team.
  </li>
  <li>
   Unlimited snacks, coffee, tea and soda at the office
  </li>
  <li>
   Last but not least an AMAZING team!!
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Work Setup:
  </strong>
 </p>
 <ul>
  <li>
   Location: The Portal, Sodic West, El-Sheikh Zayed.
  </li>
  <li>
   Hybrid Model - 4 days from office, 1 day from home.
  </li>
  <li>
   Working Hours: 9AM-6PM - including one hour break.
  </li>
  <li>
   Fridays and Saturdays are off.
  </li>
 </ul>
 <p>
 </p>
</div>


Junior Accountant

Explore 406+ Cost accountant in Egypt this November. Find roles across top companies and apply now to boost your career.

406 cost accountant jobs IN Egypt

Cost Accountant

Cost Accountant

Cost Accountant

Cost Controller

Accounts Payable Senior Accountant

Site Accountant

Junior Accountant