financial accountant

Scout Ventures

<div>
 
 
 Company Description
 
 
 
 Scout Ventures is a dynamic entity combining expertise from BTL production, event management, and video production to deliver innovative and practical solutions for clients' needs. Our integrated approach optimizes output to provide brilliant, affordable services that promote business growth. We continuously scout for new trends to keep our clients steps ahead in the market. Our multimedia and advertising services cater to a wide range of business promotion needs.
 
 
 
 
 
 
 Role Description
 
 
 
 This is a full-time on-site role for an Accountant, based in New Cairo. The Accountant will be responsible for managing financial records, preparing financial statements, conducting audits, and ensuring compliance with financial regulations. Daily tasks include bookkeeping, reconciling accounts, managing invoices, processing payroll, and preparing tax returns. Additionally, the Accountant will assist in budgeting, forecasting, and financial analysis to support the company's financial health.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Strong knowledge of accounting principles and practices
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 Proficiency in accounting software and Microsoft Office Suite
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 Experience in bookkeeping, reconciling accounts, and financial statement preparation
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 Skills in audit processes, tax preparation, and regulatory compliance
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 Excellent analytical and problem-solving abilities
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 Attention to detail and strong organizational skills
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 Ability to work independently and as part of a team
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 Bachelor's degree in Accounting, Finance, or related field
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 Experience in the marketing or production industry is a plus
 </li>
 </ul>
</div>

Accountant

Kredit - SMEs Financing Company

<div>
 
 The accountant is responsible for performing daily accounting operations, maintaining accurate financial records, ensuring compliance with Egyptian Accounting Standards (EAS), tax regulations. The role supports financial reporting, audits, and operational teams to ensure effective financial control within the institution.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Record all financial transactions in the accounting system
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 Maintain accurate and up-to-date ledgers
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 Perform ongoing bank reconciliations
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 Participate in monthly closing activities in line with internal deadlines.
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 Ensure accurate and timely submission of tax filings on ETA systems (e-invoicing, e-receipt where applicable)
 </li>
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 Review supplier invoices for accuracy and compliance.
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 Prepare payment requests and ensure proper authorization.
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 Maintain fixed asset register and calculate monthly depreciation , assist in periodical physical counts.
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 Collaborate with internal and external auditors during audits, providing necessary documentation and resolving findings.
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 Ensure proper documentation, filing, and archiving of all financial records.
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 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 
 1&ndash;3+ years
 
 of experience (depending on seniority) &mdash;
 
 preferably in NBFIs (Micro Finance, leasing, mortgage finance ..etc.)
 
 .
 </li>
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 Strong knowledge of:
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 <li>
 Egyptian Accounting Standards (EAS)
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 Tax regulations and ETA systems
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 FRA reporting requirements (preferred)
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 Proficiency in ERP or accounting systems (SAP, Oracle, Odoo, or similar).
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 Strong Excel skills (lookup functions, &ldquo;if&rdquo; function , basic data analysis ..ect).
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 Good analytical, organizational, and communication skills.
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 Ability to work under pressure and meet deadlines.
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 </ul>
 
 
</div>

Air Arabia

<div>
 
 Job Purpose
 
 
 
 To analyze, process and maintain Company&rsquo;s financial transactions and records ensuring compliance with approved accounting standards and procedures. Assists in preparing budgets, financial reports and financial analysis, and in coordinating with external parties such as government departments, banks, auditors, GSAs and suppliers in order to facilitate function-related work as per Air Arabia adopted policies and procedures.
 
 
 
 Key Result Responsibilities
 
 
 
 <ul>
 <li>
 Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
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 Ensures the accuracy and correctness of all financial entries carried by him/her in the Oracle Fusion system in conformity with recognized financial dimensions. Documents financial transactions by entering account information.
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 Handles all the fuel and handling &ldquo;Landing, Ground, Technical and overfly&rdquo; vendors&rsquo; invoices and queries timely and accurately; posts the invoices for approval in line with adopted procedures; interacts with users from other departments whenever necessary to resolve issues and obtain approvals and process timely payments without any delays.
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 To be aware of fleet maintenance costs and ensure all costs and spare parts recorded in AMOS system.
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 Executes all assigned accounts Debit Notes/Credit Notes ensuring timely and accurate posting to cost elements in Oracle Fusion system.
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 Ensures that, fuel price notifications are received from all the fuel suppliers in timely manner, are reviewed with contractual terms and highlight to Manager Management Accounts for any discrepancies, fuel prices are updated in the system.
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 Monitors the flow of activities with outsource service providers and ensures all invoices are posted on timely basis and addresses issues if any for remedial actions.; maintains and communicates the procedural manual to the service providers.
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 Ensures all the Bank Guarantees received from Fuel Suppliers are renewed as per agreed terms and timeframes in line with Company&rsquo;s procedures.
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 Reconciles financial discrepancies by collecting and analyzing accounts information for the general accounts such as suppliers on monthly basis including Supplier Balance Reconciliations.
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 Reviews all fuel related cost accounts before monthly and annual closing by compiling all related information.
 
 
 </li>
 </ul>
 Key Result Responsibilities
 
 
 <ul>
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 Reviews non-technical costs areas and statements with respective departments with objectives for cost reduction; reviews actual expenditure to prepare budgets accordingly.
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 Prepares special financial reports periodically such as the MIS Reports by collecting, analyzing, and summarizing account information and trends. Secures financial information by completing data base backups.
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 Coordinates with external auditors on schedules to facilitate their audits and ensure smooth inspection as per instructed by his/her seniors.
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 Maintains supplier confidence and protects operations by keeping financial information confidential.
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 Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications and establishing personal networks.
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 Contributes to team effort by accomplishing related results as needed.
 
 
 </li>
 </ul>
 
 Qualifications (Academic, Training, Languages)
 
 
 
 <ul>
 <li>
 Bachelor degree in Accounting / Finance/ Commerce or equivalent from a recognized university.
 </li>
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 Professional qualification is an advantage.
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 Oracle Fusion &ndash; AMOS is an advantage.
 </li>
 <li>
 Proficient in Microsoft Office- Advanced Excel skills.
 </li>
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 Fluent in English Language.
 
 
 </li>
 </ul>
 
 Work Experience
 
 
 
 <ul>
 <li>
 3+ years of comprehensive working experience in corporate finance or accounting in any industry, preferably for a company operating on regional/multinational level.
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 He/she must have worked in a mid-sized organization operating on a regional/multinational level, preferably in Airlines/Travel/Tourism industry; experience with low-cost airline would be an advantage.
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 Strong math and numerical reasoning ability and high accuracy are mandatory for this role and familiar with formalities and pre-requisites associated with internal and external audits.
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 Experienced in a computerized accounting environment is essential and very good exposure on financial models and new technologies in the industry.
 </li>
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 Excellent financial, analytical and reporting skills and capable of meeting deadlines without compromising quality of outcome and proven skills in analyzing data, identifying irregularities and recommending corrective measures.
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 High attention to details, confidentiality, and ability to adhere to procedures and set measures are a must.
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 Cost-oriented, possesses effective negotiation and problem solving skills and ability to use a balance of technical expertise, and interpersonal relations to interact with senior level stakeholders and external providers to support company&rsquo;s objectives.
 </li>
 </ul>
</div>

Accountant - General Accounts

PwC Middle East

<div>
 
 Line of Service
 
 
 
 Assurance
 
 
 
 Industry/Sector
 
 
 
 Not Applicable
 
 
 
 Specialism
 
 
 
 Assurance
 
 
 
 Management Level
 
 
 
 Administrative
 
 
 
 Job Description &amp; Summary
 
 
 
 <ul>
 <li>
 Provide Digital Support to Finance &amp; wider Academy team with process automation, perform financial data modelling, and create data visualisation.
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 Preparation of Management Information &amp; dashboards, including Engagement Profitability Analysis.
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 Preparation of Accounts Receivable reports &amp; Dashboards.
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 WIP management and ensuring timely billing of corporate engagements.
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 Billing &amp; cash allocation of Academy open course&rsquo;s in line with Sales Force CRM
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 Ensuring open course sales compliance with credit control policies
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 Reconciliation of Academy open course CRM to iPower billing
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 Ensuring open course sales compliance with credit control policies
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 General engagement management, job code creation, final billing and closure.
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 Liaising with Central Finance teams to ensure processing deadlines are met.
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 Maintenance of finance records and other adhoc tasks - (preparation of reports/schedules)
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 Desirable: Professional Accounting Qualification (CPA, ACCA or equivalent)
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 Desirable: PwC ME Digital Accelerator, or similar digital expertise
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 <li>
 Desirable: demonstrable experience of using digital tools to automate processes, manipulation and visualise data
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 High level of technical proficiency and computer literacy particularly with Excel, Word, and Power point (equivalent Google applications)
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 Minimum 2 years previous experience in a finance role
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 Excellent spoken and written English skills
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 Excellent business writing skills
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 Well-developed administrative skills in order to set up and maintain systems so as to provide efficient service
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 Professional yet approachable manner
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 Meticulous and accurate approach with high attention to detail
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 <li>
 Ability to work effectively under pressure
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 Ability to work well in a team as well as independently
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 <li>
 Flexibility in working hours (evenings, weekends as and when required)
 
 
 </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
 
 
 
 
 Available for Work Visa Sponsorship?
 
 
 
 
 Government Clearance Required?
 
 
 
 
 Job Posting End Date
 
 
 
 August 31, 2024
</div>

Assurance - Academy - Finance - Senior Associate - Egypt, Cairo

Talent Zone

<div>
 
 
 Job Description:
 
 
 
 The Junior Accountant supports the accounting team with basic financial record-keeping and routine accounting tasks. This role involves assisting in monthly reporting, maintaining accurate financial data, and ensuring compliance with accounting standards under supervision. The position requires attention to detail, strong organizational skills, and a basic understanding of accounting principles.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Record daily financial transactions accurately in the accounting system.
 </li>
 <li>
 Assist with bank reconciliations by matching bank statements with internal records.
 </li>
 <li>
 Perform data entry for financial information and supporting documents.
 </li>
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 Support the preparation of basic financial reports such as income statements and trial balances under supervision.
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 Assist with accounts payable and accounts receivable, including processing invoices, payments, and receipts.
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 Monitor and categorize expenses to support budgeting and cost control.
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 Learn and use accounting systems and software to improve efficiency.
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 Follow internal policies and procedures and help identify discrepancies when needed.
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 Collaborate with senior accountants in preparing financial reports or analyses.
 </li>
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 Assist in financial projects such as cost tracking and budget preparation.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Basic understanding of accounting principles (GAAP or IFRS).
 </li>
 <li>
 Proficiency in accounting software such as QuickBooks, SAP, or Tally.
 </li>
 <li>
 Strong Microsoft Excel skills, including formulas, pivot tables, and basic data analysis.
 </li>
 <li>
 Knowledge of Egyptian tax laws and regulations.
 </li>
 <li>
 Good attention to detail and organizational skills.
 </li>
 <li>
 Ability to work under supervision and as part of a team.
 </li>
 </ul>
</div>

Junior Accountant

Wanhua Chemical Group

<div>
 
 
 General Description
 
 
 
 Wanhua Chemical is a leading global operating chemical company based in China, ranking 16th among the world's chemical companies with a turnover of nearly $25 billion. The company's business involves the production and sales of many chemicals such as polyurethane, petrochemical, fine chemicals and so on.
 
 
 Wanhua is looking for a Financial Accountant in Istanbul, Turkey, to be responsible for the construction of the local financial system in Turkey and the subsequent financial operation.
 
 
 
 
 
 We are seeking a highly motivated and experienced Technical Engineer Representative to drive our growth in the Polyurethane Rigid Foam market for Appliance industry.
 
 
 
 
 
 
 Duties &amp; Responsibilities
 
 
 
 
 
 <ol>
 <li>
 Identify and develop new business opportunities with key accounts in the region.
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 Provide expert on-site technical support and troubleshooting to clients.
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 Build and maintain strong, long-lasting customer relationships.
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 Serve as the key link between customers and our internal technical team.
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 </ol>
 
 
 
 
 
 
 Requirements &amp; Qualifications
 
 
 
 
 
 <ol>
 <li>
 Bachelor's degree or higher in Chemistry, Polymer Science, or a related field.
 </li>
 <li>
 Minimum of 5 years of technical experience within the Polyurethane (PU) appliance industry.
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 Proven experience in a customer-facing technical support role.
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 Strong communication and interpersonal skills.
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 Self-motivated with a results-driven approach.
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 Ability to travel locally and globally (mainly in Africa) as required.
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 </ol>
</div>

Technical Engineer - Polyurethane (PU) Rigid Foam(PU) Flexible Foam

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.
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 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
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 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
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 <li>
 Conduct credit assessments on new and existing customers to minimize financial risk.
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 <li>
 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
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 <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

Explore 143+ Financial accountant in Cairo Egypt this January. Find roles across top companies and apply now to boost your career.

143 financial accountant jobs IN Cairo Egypt

Accountant

Accountant

Accountant - General Accounts

Assurance - Academy - Finance - Senior Associate - Egypt, Cairo

Junior Accountant

Technical Engineer - Polyurethane (PU) Rigid Foam(PU) Flexible Foam

AR Accountant