accountant

ar accountant

accounting manager

financial analyst

senior accountant - ptp & fa Jobs in Cairo Egypt

senior accountant - ptp & fa

financial accountant

AtkinsRéalis

<div>
 
 Overview
 
 
 
 AtkinsR&eacute;alis Group is a provider of multi-disciplinary engineering technical services, committed to excellence which combines innovation, imagination and best practice. The Group provides a wide range of services including project management, adesign &amp; engineering and strategic advisory consultancy services, and our Egypt office serves as a technical services hub delivering services to other group entities across the globe.
 
 
 A position has arisen to assist Finance Manager for Egypt in delivering a high quality and effective accounting and finance compliance function. In this role, the successful candidate will build strong working relationships with the business finance teams as well as the project community (i.e. Project Managers and Project Directors).
 
 
 Your role
 
 
 <ul>
 <li>
 Assist finance and admin leads in Egypt and MEA region in day to day management of finance related activities including, but not limited to, audits, journal entries, payroll, tax filings, bank correspondence, staff advances, petty cash management etc.
 </li>
 <li>
 Ensure supplier invoices are received and recorded accurately and on time.
 </li>
 <li>
 Attend to supplier invoices and payments related queries promptly and professionally, escalating any issues appropriately.
 </li>
 <li>
 Reconcile supplier statements, research and correct discrepancies.
 </li>
 <li>
 Respond to supplier and employee questions regarding invoices, purchase orders, requisitions, or payments in a timely manner.
 </li>
 <li>
 Assist with balance sheet reconciliations, monthly profit and loss accounts etc.
 </li>
 <li>
 Other ad hoc duties as assigned.
 
 
 </li>
 </ul>
 
 About You
 
 
 
 <ul>
 <li>
 5-8 years of experience in finance, preferably in Accounts Payable department
 </li>
 <li>
 BSc or equivalent recognised degree in Finance or Accounting
 </li>
 <li>
 High degree of accuracy and attention to detail
 </li>
 <li>
 Sound understanding of basic bookkeeping and accounting principles
 </li>
 <li>
 Adequate experience with spreadsheets and MS Office tools
 </li>
 <li>
 Knowledge of Oracle is a plus
 </li>
 <li>
 Proficiency in English and Arabic
 </li>
 <li>
 Strong interpersonal skills - Able to develop productive internal working relationships with colleagues.
 </li>
 <li>
 Initiative - Make suggestions on best practice and improving current processes.
 </li>
 <li>
 Problem Solving - Can think of creative solutions to problems.
 </li>
 <li>
 Analytical - Able to analyse large volumes of date.
 </li>
 <li>
 Teamwork - Willingly cooperate with others towards the same goals and objectives.
 </li>
 <li>
 Time Management - Able to prioritise and achieve objectives within strict deadlines.
 </li>
 <li>
 Cultural Awareness - Able to work within a diverse team and to engage all colleagues.
 </li>
 <li>
 A competitive salary, including accommodation and transportation allowance
 </li>
 <li>
 22 calendar days annual leave (based on 5 day working week)
 </li>
 <li>
 Medical and life insurance cover
 </li>
 <li>
 Discretionary bonus scheme
 </li>
 <li>
 Employee Well-Being Programme &ndash; 24 hour free advice on financial, legal and family care specialists and also access to personal health, fitness and nutrition consultants.
 
 
 </li>
 </ul>
 Reward &amp; benefits
 
 
 Explore the rewards and benefits that help you thrive &ndash; at every stage of your life and your career.
 
 
 
 This Includes
 
 
 
 <ul>
 <li>
 Comprehensive life insurance coverage
 </li>
 <li>
 Medical insurance for you and your dependents
 </li>
 <li>
 Annual leave balance in accordance with local labour law
 </li>
 <li>
 Flexible and hybrid work solutions
 </li>
 <li>
 Opportunity for local and global internal transfers
 </li>
 <li>
 Company gratuity scheme
 </li>
 <li>
 Discretionary bonus program
 </li>
 <li>
 Employee Wellbeing Program: 24/7 access to specialists in finance, legal matters, family care, personal health, fitness, and nutrition
 
 
 </li>
 </ul>
 Seize every opportunity to sharpen your skills, expand your expertise, and be recognized for the impact you make.
 
 
 
 About AtkinsR&eacute;alis
 
 
 
 We're AtkinsR&eacute;alis, a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world's'infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. We're committed to leading our clients across our various end markets to engineer a better future for our planet and its people.
 
 
 Find out more.
</div>

Financial Accountant

Talent 360 ME

<div>
 
 We&rsquo;re Hiring: Senior Accountant | Join CardoO&rsquo;s Growing Team!
 
 
 
 At
 
 CardoO
 
 , we believe numbers tell powerful stories &mdash; stories that drive growth, efficiency, and smart decisions.
 
 
 We&rsquo;re looking for a
 
 detail-driven and experienced Senior Accountant
 
 who thrives in dynamic environments and understands the pulse of retail, trading, or distribution businesses.
 
 
 If you&rsquo;re passionate about financial accuracy, inventory control, and leveraging ERP systems to create real impact &mdash; this opportunity is for you.
 
 
 
 What You&rsquo;ll Be Doing :
 
 
 
 <ul>
 <li>
 Lead day-to-day accounting operations (AP, AR, GL)
 </li>
 <li>
 Oversee invoicing, billing, and payment follow-ups
 </li>
 <li>
 Perform bank reconciliations &amp; monitor cash flow
 </li>
 <li>
 Manage inventory accounting &amp; stock reconciliation
 </li>
 <li>
 Prepare monthly, quarterly &amp; annual financial reports
 </li>
 <li>
 Handle VAT/tax filings and ensure full compliance
 </li>
 <li>
 Monitor COGS and profitability margins
 </li>
 <li>
 Collaborate closely with operations &amp; warehouse teams for stock control
 </li>
 <li>
 Ensure accurate reporting within Odoo ERP
 </li>
 <li>
 Support audits and financial review
 
 
 
 </li>
 </ul>
 
 what we are looking for:
 
 
 
 <ul>
 <li>
 Strong hands-on experience with Odoo ERP
 </li>
 <li>
 2&ndash;5+ years of accounting experience (retail/trading/distribution is a must)
 </li>
 <li>
 Solid background in inventory accounting &amp; cost control
 </li>
 <li>
 Strong knowledge of VAT/tax regulations
 </li>
 <li>
 Advanced Excel &amp; financial reporting skills
 </li>
 <li>
 Analytical mindset with exceptional attention to detail
 </li>
 <li>
 Ability to work in a fast-paced, growth-focused environment
 
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 CPA, ACCA, CMA (preferred but not mandatory)
 </li>
 </ul>
</div>

Senior..Accountant

Canonical

<div>
 
 
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 
 
 The company is founder-led, profitable, and growing.
 
 
 
 
 
 The role of an Accountant at Canonical:
 
 
 
 If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and advance your career in Finance!
 
 
 Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas and truly contribute to a highly productive team.
 
 
 We are looking for an exceptional Accountant with IFRS experience to help us ready the business for public market scrutiny through our planned IPO. The right candidate will have domain expertise and a passion for IFRS.
 
 
 
 Location:
 
 This role may be office based in London, or Remote in EMEA Time Zones.
 
 
 What your day will look like
 
 
 <ul>
 <li>
 Assist in the month end reporting process to deliver timely and accurate information
 </li>
 <li>
 Have full responsibility for a part of the ledger processes relevant to your strengths
 </li>
 <li>
 Assist with the year end audit process and statutory reporting
 </li>
 <li>
 Support the finance team's wider plans to prepare for an IPO
 </li>
 <li>
 Improve the efficiency of financial processes and procedures and monitor compliance
 </li>
 <li>
 Share knowledge between team members to ensure cover is available when needed
 </li>
 <li>
 Actively develop your own skills to ensure current knowledge of applicable standards and regulations
 </li>
 <li>
 Establish strong relationships with key colleagues outside the wider finance team
 
 
 </li>
 </ul>
 What we are looking for in you
 
 
 <ul>
 <li>
 Exceptional academic track record and subsequent career performance
 </li>
 <li>
 Bachelor's degree in Accounting or equivalent
 </li>
 <li>
 Qualified accountant (ACCA, ACA, ACMA, CPA, etc.)
 </li>
 <li>
 Experience at a large public accounting firm, or public multinational corporate accounting department preferred
 </li>
 <li>
 NetSuite or similar enterprise grade systems experience
 </li>
 <li>
 Willingness to travel up to four times per year
 
 
 </li>
 </ul>
 
 What we offer colleagues
 
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <ul>
 <li>
 Distributed work environment with twice-yearly team sprints in person
 </li>
 <li>
 Personal learning and development budget of USD 2,000 per year
 </li>
 <li>
 Annual compensation review
 </li>
 <li>
 Recognition rewards
 </li>
 <li>
 Annual holiday leave
 </li>
 <li>
 Maternity and paternity leave
 </li>
 <li>
 Team Member Assistance Program &amp; Wellness Platform
 </li>
 <li>
 Opportunity to travel to new locations to meet colleagues
 </li>
 <li>
 Priority Pass and travel upgrades for long-haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Accountant

Cilantro

<div>
 We are seeking a meticulous and detail-oriented Accounts Receivable (AR) Accountant to join our dynamic Finance team at a leading company in the Food, Beverages, and Tobacco industry. The ideal candidate will be responsible for managing our accounts receivable processes, ensuring timely collection of payments, and maintaining positive relationships with our clients. This role is crucial to our financial health and operational efficiency.
 
 
 RESPONSIBILITIES
 
 <ul>
 <li>
 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
 </li>
 <li>
 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
 </li>
 <li>
 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
 </li>
 <li>
 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
 </li>
 <li>
 Conduct credit assessments on new and existing customers to minimize financial risk.
 </li>
 <li>
 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
 </li>
 <li>
 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
 </li>
 <li>
 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
 
 </li>
 </ul>
 
 REQUIREMENTS
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
 </li>
 <li>
 Strong understanding of accounting principles and practices related to accounts receivable management.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
 </li>
 <li>
 Excellent analytical skills with attention to detail and accuracy in data entry.
 </li>
 <li>
 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
 </li>
 <li>
 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
 
 
 </li>
 </ul>
</div>

AR Accountant

Talaat Moustafa Group

<div>
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Assist in issuing monthly/quarterly invoices for rent, service charges, and marketing fees for mall tenants.
 </li>
 <li>
 Monitor "Accounts Receivable" to ensure tenants pay on time and flag any overdue balances to the Property Manager.
 </li>
 <li>
 Track and reconcile tenant security deposits and letters of guarantee.
 </li>
 <li>
 Record daily collections and vendor payments into the SAP FI module.
 </li>
 <li>
 Maintain an organized digital archive of lease contracts and technical addendums.
 </li>
 <li>
 Monitor departmental expenses against the approved budget and report any significant variances.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Finance or equivalent experience.
 </li>
 <li>
 An Accounting Department internship is preferred.
 </li>
 <li>
 Proficient use of Microsoft Office and its applications is a must.
 </li>
 <li>
 Strong communication skills.
 </li>
 </ul>
 
 
</div>

Schindler Group

<div>
 
 Location: Cairo, New Cairo, Egypt
 
 
 Requisition ID: 78006
 
 
 
 Schindler stands for mobility. Mobility needs experts.
 
 
 Join our team in Cairo.
 
 
 Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the world. Behind the company's success are over 70,000 employees in more than 100 countries.
 
 
 AR Accountant
 
 
 
 Mobility is the goal
 
 
 
 <ul>
 <li>
 Support branches in the implementation of the Schindler Receivables Management policy. Sales Representatives and Service Leaders in the branches are the Schindler Receivables Management process owners and have the accountability of executing this policy in the KG.
 </li>
 <li>
 Supervise and analyze the NI invoicing process ensuring compliance and consistency of data with legal requirements.
 </li>
 <li>
 Organize and execute collection of accounts receivables according to Schindler Receivables Management Guidelines.
 </li>
 <li>
 Manage customer provisions (bad debt provision), dunning, legal processes and write-offs.
 </li>
 <li>
 Process Owner of "Billing-To-Customer" (legal, tax, requirements, etc.).
 
 
 
 </li>
 </ul>
 
 Mobility needs you
 
 
 
 
 Education and Specialty:
 
 
 
 BSc in Accounting, Finance or Business
 
 
 
 Specific Training and Competences:
 
 
 
 Desired Collection processes knowledge, Risk Management knowledge, Finance and its legal implications knowledge, IT skills.
 
 
 
 Experience Required:
 
 
 
 1+ year in a similar position as AR Accountant
 
 
 
 Do you want to move the future with us?
 
 
 
 For questions please don&rsquo;t hesitate to ask Omnia ElHoubi, Phone (+20) 237763900
 
 
 www.schindler.com
 
 
 At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.
</div>

The HEINEKEN Company

Job Purpose
 
Supports the day-to-day management of all payment cycle activities in a timely and efficient manner.
 Duties and Responsibilities
 Operational and Process Responsibilities - Purchase to Pay
 1. Performs a three way match to ensure that the data is matching between the purchase order, invoice and receipt.
 2. Aligns with the procurement department on goods versus invoices received.
 3. Follows up on all vendors’ open items and performs manual clearing of vendors’ payments.
 4. Resolves any invoice discrepancies and follows up with buyers.
 5. Performs clearance and adjustment entries.
 6. Prepares the monthly payroll entries and adjusts payroll reports on SAP System.
 7. Follows up on all tasks utilizing RunBook system or any other designated system to ensure that deadlines are met with no delay.
 8. Prepares and processes the related accounts’ payable entries.
 9. Conducts self-assessments on all controls of Account Payable.
 10. Completes the receiving, processing, tracking, and recording of local and foreign vendors’ invoices and third party transactions in an accurate, efficient, and timely manner.
 11. Assists in monthly end closing procedures.
 12. Follows up on monthly intercompany reconciliations and handles the reconciliation between books and vendor statements.
 13. Issues non-trading invoices for intercompany transactions and monitors outstanding payments.
 14. Prepares the internal and external audit requirements reports.
 15. Participates in the periodic inventory counts.
 16. Assists in streamlining and continuously improving the accounts’ payable process.
 Disclaimer: Other duties assigned as needed.

Senior Accountant - PtP & FA

Explore 135+ Financial accountant in Cairo Egypt this March. Find roles across top companies and apply now to boost your career.

135 financial accountant jobs In Cairo Egypt

Financial Accountant

Senior..Accountant

Accountant

AR Accountant

Accountant

AR Accountant

Senior Accountant - PtP & FA