financial analyst

financial controller

accountant

bank accountant

cost accountant

financial 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

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

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

Egis in Africa

<div>
 
 Company Description
 
 
 
 Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world.
 
 
 With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis&rsquo; long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.
 
 
 
 Job Description
 
 
 
 We are seeking a detail-oriented and analytical Accountant to join our finance team in Cairo, Egypt. As an integral part of our organisation, you will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with local accounting standards and regulations.
 
 
 <ul>
 <li>
 Manage month-end preparation of balance sheet reconciliations, journals, and general ledger management
 </li>
 <li>
 Prepare and deliver monthly financial reports to the internal leadership team
 </li>
 <li>
 Oversee accounts payable and receivable functions, ensuring timely processing and accuracy
 </li>
 <li>
 Conduct regular financial analysis to support decision-making processes
 </li>
 <li>
 Assist in the preparation of annual financial statements and support external audits
 </li>
 <li>
 Calculate and submit monthly tax returns, including VAT
 </li>
 <li>
 Develop and maintain financial databases and spreadsheets to track key performance indicators
 </li>
 <li>
 Collaborate with other departments to ensure accurate financial data collection and reporting
 </li>
 <li>
 Identify and implement process improvements to enhance efficiency and accuracy in financial operations
 </li>
 <li>
 Stay up-to-date with changes in financial regulations and accounting standards relevant to the Egyptian market
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 Professional accounting qualification (e.g., ACCA, CPA) or working towards one
 </li>
 <li>
 Minimum of 7 years of experience in a similar accounting role
 </li>
 <li>
 Strong knowledge of Egyptian accounting standards and tax regulations
 </li>
 <li>
 Proficiency in accounting software and advanced Excel skills
 </li>
 <li>
 Excellent analytical and problem-solving abilities
 </li>
 <li>
 Strong attention to detail and high level of accuracy
 </li>
 <li>
 Effective communication skills, both written and verbal
 </li>
 <li>
 Ability to manage multiple priorities and meet deadlines in a fast-paced environment
 </li>
 <li>
 Fluency in Arabic and English
 </li>
 <li>
 Experience with ERP systems is desirable
 
 </li>
 </ul>
</div>

Accountant

LIPS Healthcare

<div>
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Financial Accounting &amp; Reporting
 
 
 
 &bull; Oversee all aspects of direct and indirect taxation (including corporation tax and VAT) for all group entities.
 
 
 &bull; Produce timely and insightful financial reports for leadership, offering performance analysis and recommendations.
 
 
 &bull; Build and maintain cost models for new income streams, analyzing profitability and assisting in negotiations.
 
 
 &bull; Manage the reconciliation of loans and resolve legacy balance sheet issues to ensure financial integrity.
 
 
 &bull; Conduct periodic audit checks to ensure accuracy and compliance with internal controls and statutory requirements.
 
 
 &bull; Support the Finance Director with cash flow forecasting, payment runs, and ad hoc financial projects.
 
 
 &bull; Automate financial reports and streamline processes to enhance operational efficiency.
 
 
 &bull; Manage legal and equity-related finance matters, including EIS, EMI share options, and related HMRC filings.
 
 
 &bull; Oversee the full-cycle accounts payable function &mdash; invoice processing, expense audits, payment runs (checks, ACH, wire transfers), and vendor reconciliations.
 
 
 &bull; Ensure invoices are accurately coded, approved, and processed in accordance with company policy and deadlines.
 
 
 &bull; Oversee daily/weekly payment cycles to ensure timely execution and optimal cash flow management.
 
 
 &bull; Serve as the escalation point for complex vendor inquiries and payment disputes, maintaining strong, positive vendor relationships.
 
 
 &bull; Collaborate with Procurement, HR, and Finance teams to resolve discrepancies and ensure accurate purchase order approvals.
 
 
 &bull; Prepare and review AP-related financial reports, including aging analyses, KPIs, and cash flow projections.
 
 
 &bull; Ensure adherence to internal controls and provide audit support for AP-related reviews.
 
 
 
 
 
 
 Process Improvement &amp; Strategic Development
 
 
 
 &bull; Continuously identify and implement opportunities for process automation and efficiency improvement within finance and AP functions.
 
 
 &bull; Introduce and maintain best practices in accounting, payments, and vendor management.
 
 
 &bull; Support digital transformation initiatives to enhance transparency, accuracy, and reporting efficiency across the finance department.
 
 
 &bull; Assist in the development and enforcement of financial policies, procedures, and internal controls.
 
 
 
 
 
 
 Stakeholder &amp; Cross-Departmental Collaboration
 
 
 
 &bull; Act as the first point of contact for junior accounting staff, providing guidance and technical support.
 
 
 &bull; Support HR with PAYE and payroll-related issues.
 
 
 &bull; Liaise with external auditors, tax advisors, and legal counsel on finance and compliance matters.
 
 
 &bull; Partner with leadership teams to align financial processes with strategic business goals.
 
 
 
 
 
 
 Working Conditions:
 
 
 
 Working Hours: 11:00AM to 7:00PM
 
 
 Working Days: Monday to Friday ( Saturday &amp; Sunday off )
 
 
 Work Location: Elmerghany, Heliopolis
 
</div>

Senior Accountant - Fluent English Speaker

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25067989
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 JW Marriott Residences New Cairo Al Jazi First, 42 El Hegaz Street Mohandessin, Giza, Cairo, Egypt, Egypt,VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Management
 
 
 
 Job Summary
 
 
 
 Manages the day-to-day operation of the accounting office and assists the property Director of Finance and Accounting in providing financial leadership to the business. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. Assists with capital expenditure plans (Return On Investment Analysis), owner relations and owner reporting.
 
 
 
 CANDIDATE PROFILE
 
 
 
 
 Education And Experience
 
 
 
 <ul>
 <li>
 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
 
 
 </li>
 </ul>
 
 CORE WORK ACTIVITIES
 
 
 
 
 Leading Accounting Team
 
 
 
 <ul>
 <li>
 Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision-making; demonstrates honesty/integrity; leads by example.
 </li>
 <li>
 Celebrates successes and publicly recognizes the contributions of team members.
 </li>
 <li>
 Establishes and maintains open, collaborative relationships with employees and ensures employees do the same within the team.
 </li>
 <li>
 Leverages strong functional leadership and communication skills to influence the management team and to lead own team.
 </li>
 <li>
 Creates a working environment that enables the retention of top talent and where individuals perform at their best.
 </li>
 <li>
 Encourages open dialogue between team members.
 </li>
 <li>
 Assigns team members and other department managers clear accountability to accomplish goals.
 </li>
 <li>
 Ensures disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures (SOPs and LSOPs) and support the Peer Review Process.
 </li>
 <li>
 Uses all available on the job training tools for employees.
 </li>
 <li>
 Ensures property policies are administered fairly and consistently.
 
 
 </li>
 </ul>
 
 Maintaining Finance and Accounting Goals
 
 
 
 <ul>
 <li>
 Submits reports in a timely manner, ensuring delivery deadlines.
 </li>
 <li>
 Ensures profits and losses are documented accurately.
 </li>
 <li>
 Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
 </li>
 <li>
 Develops specific goals and plans to prioritize, organize, and accomplish your work.
 </li>
 <li>
 Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
 </li>
 <li>
 Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
 </li>
 <li>
 Maintains a strong accounting &amp; operational control environment to safeguard assets, improve operations and profitability and manage business risks.
 </li>
 <li>
 Generates and reviews financial reports that are linked to the plan&rsquo;s financial goals.
 
 
 </li>
 </ul>
 
 Managing Projects and Policies
 
 
 
 <ul>
 <li>
 Generates and provides accurate and timely results in the form of reports, presentations, etc.
 </li>
 <li>
 Analyzes information and evaluating results to choose the best solution and solve problems.
 </li>
 <li>
 Ensures that the P&amp;L is accurate (i.e., costs are properly matched to revenue, costs are recorded in the proper accounts) and statements are delivered to appropriate individuals in a timely manner.
 </li>
 <li>
 Reconciles balance sheet and ensures account balances are supported by appropriate documentation in accordance with SOPs.
 </li>
 <li>
 Oversees internal, external and regulatory audit processes and ensures compliance with Standard Operating Procedures (SOPs).
 </li>
 <li>
 Produces accurate and timely financial reports to support effective decision-making.
 </li>
 <li>
 Ensures compliance with standard and local operating procedures (SOPs and LSOPs).
 </li>
 <li>
 Ensures tax rates used for sales/use tax are current and proper amounts are collected and/or accrued.
 </li>
 <li>
 Documents tax exempt transactions.
 
 
 </li>
 </ul>
 
 Demonstrating and Applying Accounting Knowledge
 
 
 
 <ul>
 <li>
 Demonstrates knowledge of job-relevant issues, products, systems, and processes.
 </li>
 <li>
 Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
 </li>
 <li>
 Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
 </li>
 <li>
 Keeps up-to-date technically and applying new knowledge to your job.
 </li>
 <li>
 Provides analytical support during budget reviews to identify cost saving and productivity opportunities.
 
 
 </li>
 </ul>
 
 Proving Financial Information And Guidance To Others
 
 
 
 <ul>
 <li>
 Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.
 </li>
 <li>
 Provides on going analytical support (e.g., monitoring the operating department&rsquo;s actual and projected sales and profit and coaches management team to ensure financial goals are met and opportunities are identified and addressed).
 </li>
 <li>
 Orients property managers to the accounting function and coaches to effectively manage their department&rsquo;s financial performance.
 </li>
 <li>
 Provides meaning or context to the financial results.
 </li>
 <li>
 Advises the Director of Finance on existing and evolving operating/financial issues.
 </li>
 <li>
 Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
 
 
 </li>
 </ul>
 
 Managing and Conducting Human Resource Activities
 
 
 
 <ul>
 <li>
 Ensures team members are cross-trained to support successful daily operations.
 </li>
 <li>
 Ensures property policies are administered fairly and consistently.
 </li>
 <li>
 Ensures new hires participate in the department&rsquo;s orientation program.
 </li>
 <li>
 Ensures new hires receive the appropriate new hire training to successfully perform their job.
 </li>
 <li>
 Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities.
 
 
 </li>
 </ul>
 
 Additional Responsibilities
 
 
 
 <ul>
 <li>
 Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
 </li>
 <li>
 Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.
 </li>
 <li>
 Attends critique meetings to review information with management team.
 
 
 </li>
 </ul>
 
 Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.
 
 
 
 Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of &ldquo;Wonderful Hospitality. Always.&rdquo; by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that&rsquo;s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
 
 
 JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you&rsquo;re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand&rsquo;s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you&rsquo;ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That&rsquo;s The JW Treatment&trade;. In joining JW Marriott, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

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

Explore 256+ Financial accountant in Cairo this November. Find roles across top companies and apply now to boost your career.

256 financial accountant jobs IN Cairo

Bank Accountant

Cost Accountant

Financial Controller

Accountant

Senior Accountant - Fluent English Speaker

Financial Controller

Junior Accountant