accountant lv " taxes accountant " Jobs in Giza

accountant lv " taxes accountant "

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chief accountant (financial services) Jobs in Giza

chief accountant (financial services)

finance manager

financial accountant

Envision Employment Solutions

<div>Envision Employment Solutions is expanding! We&rsquo;re looking for a detail-oriented and proactive Junior Accountant to join our growing team.
Job Summary:
We are seeking a motivated Junior Accountant with 1&ndash;2 years of experience to support our day-to-day accounting operations. The ideal candidate is organized, accurate, highly presentable, and fluent in English.
This role will support financial transactions, reporting, reconciliation, and compliance activities while ensuring proper documentation and alignment with internal controls and accounting standards.
Responsibilities:
Accounting Operations<ul><li>
Record and maintain daily financial transactions in the accounting system</li><li>
Ensure accurate classification and posting of accounting entries</li><li>
Maintain organized and up-to-date financial documentation</li><li>
Support month-end and year-end closing activities</li></ul>
Financial Reporting &amp; Reconciliation<ul><li>
Assist in preparing monthly, quarterly, and annual financial reports</li><li>
Reconcile bank statements and company accounts regularly</li><li>
Monitor discrepancies and support corrective actions</li><li>
Assist in tracking expenses and budget allocations</li></ul>
Accounts Payable &amp; Receivable<ul><li>
Process accounts payable and accounts receivable transactions</li><li>
Prepare and issue invoices</li><li>
Follow up on collections and monitor outstanding balances</li><li>
Support cash flow tracking and reporting</li></ul>
Payroll &amp; Compliance Support<ul><li>
Assist with payroll coordination and related documentation</li><li>
Support tax/VAT preparation and regulatory compliance when required</li><li>
Ensure adherence to company policies and accounting standards</li></ul>
Audit &amp; Internal Controls<ul><li>
Support internal and external audit processes</li><li>
Monitor expense reports and ensure policy compliance</li><li>
Assist in improving accounting procedures and internal controls</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
1 to 2 years of accounting experience</li><li>
Strong understanding of accounting principles (IFRS/GAAP knowledge is a plus)</li><li>
Familiarity with accounting software (any ERP system experience is a plus)</li><li>
Proficiency in Microsoft Excel</li><li>
Strong attention to detail and accuracy</li><li>
Good organizational and time management skills</li><li>
Strong communication skills</li><li>
Good English (written and spoken)</li><li>
Highly presentable and professional</li></ul> 

Benefits 
<ul><li>
Competitive package based on experience and qualifications</li><li><ul><li>
Basic salary</li><li>
Transportation allowance</li><li>
Social insurance coverage</li><li>
Individual medical insurance fully covered through GlobeMed</li><li>
Performance-based bonus opportunities</li></ul></li><li>
Paid Time Off</li><li>
Salary review every 6 months based on performance</li><li>
Office perks including unlimited snacks, coffee, tea, and soft drinks</li><li>
And most importantly&hellip; an AMAZING team to work with</li></ul>
Work Setup:<ul><li>
Location: The Portal, SODIC West, El Sheikh Zayed</li><li>
Work Model: Hybrid &ndash; 4 days in the office, 1 day remote</li><li>
Working Hours: 9 AM to 6 PM (including a 1-hour break)</li><li>
Days Off: Fridays and Saturdays</li></ul></div>

Junior Accountant

Nahla Farid

About the companyThe company, founded in Cairo in 1979, is a leading company in the field of Wood flooring, Stairs,Pergolas. With over 45 years of experience, we have a diverse portfolio of Residential andCommercial projects across Egypt. Our core values include trustworthiness, uniqueness, andcustomer satisfaction.Job SummaryWe are seeking a dynamic and experienced General Accountant to join our company. The ideal candidate will manage financial records, process transactions, and ensure accuracy and compliance by handling tasks like accounts payable/receivable, bank reconciliations, and preparing financial reports. Key responsibilities include maintaining accurate ledgers, assisting with audits, and communicating with vendors and clients, all while staying current on accounting standards. .Responsibilities⁠ Maintain financial records: Keep accurate and complete records, including ledgers, journals, invoices, and receipts.⁠ Process transactions: Record and verify financial transactions, process invoices, payments, and reimbursements for accounts payable and receivable.⁠ Reconcile accounts: Reconcile bank statements, vendor accounts, and general ledger entries to ensure accuracy.⁠ Financial reporting: Prepare and review monthly, quarterly, and annual financial reports and spreadsheets.⁠ Assist with audits: Support internal and external audits by providing necessary documentation and resolving discrepancies.⁠ Communicate: Liaise with vendors, suppliers, and clients to resolve discrepancies, confirm charges, and discuss account statuses.⁠ Assist with taxes: Prepare and file tax returns and ensure timely payment of taxes.⁠ Support month-end and year-end close: Assist with the closing of financial records at the end of reporting periods.Qualifications⁠ ⁠A Bachelor's degree in accounting, finance, or a related business field is often required.⁠ ⁠3+ years of experience in Wood flooring accounting (is a plus), or it can be in Marble &amp; Furnitures.⁠ ⁠Ability to analyze financial data, identify discrepancies, and solve accounting problems.Working conditions and Benefits⁠8 hours working shift, and overtime applies when it occurs.⁠ Bus transportation allowance from selective locations.⁠ ⁠Opportunities for professional development and growth.⁠ ⁠Supportive and collaborative work environment.⁠ Location: AboRawash, Gizah⁠ Duities: from 8:00 AM till 4:30 PMJob Type: Full-timePay: From E&pound;12,000.00 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>What is your current salary package?</li><li>What is your expected salary?</li><li>Do you have 3+ years of experience in wood flooring, furniture, Marble or the related industry?</li><li>Are you ok with the work location?</li></ul>Work Location: In person

General Accountant

Mazeed

<div><h2 class="jobSectionHeader">About us</h2>
mazeed is a financial management platform that helps businesses automate accounting, simplify tax compliance, and stay ready for e-invoicing through a combination of localized software (SaaS) and Finance-as-a-Service (FaaS). We work with SMEs and growing companies across the GCC, enabling them to operate with clarity, control, and confidence.
We are building the infrastructure for the next phase of financial compliance and digital transformation in the region, with a strong focus on e-invoicing and scalable financial operations<h2 class="jobSectionHeader">
Job Purpose</h2>
The Chief Accountants lead the financial delivery for assigned clients, ensuring accurate, timely, and compliant reporting. They oversee onboarding, manage invoicing and collections, and coordinate the preparation and presentation of financial reports. In parallel, they maintain strong client relationships, handle ongoing support and communication, and contribute to business growth by identifying upsell and cross-sell opportunities.
Note: this role supports overseas clients and may align with client market calendars and public holidays to ensure continuity of service and operational effectiveness.<h2 class="jobSectionHeader">
Primary Responsibilities</h2><ul><li>
Act as the primary financial advisor for a portfolio of clients, overseeing end-to-end financial service delivery.</li><li>
Present and explain financial reports to clients, respond to queries, and ensure accuracy and relevance.</li><li>
Represent the company in high-level client meetings and planning sessions, strengthening trust and long-term relationships.</li><li>
Lead onboarding for new clients: system setup, document collection, and service kickoff.</li><li>
Oversee daily accounting activities (journal entries, reconciliations, AP/AR), ensuring local compliance (UAE/KSA).</li><li>
Lead month-end and quarter-end closings, posting adjustments and delivering accurate draft financials.</li><li>
Finalize financial reports: income statements, balance sheets, cash flow statements, and supporting schedules.</li><li>
Review and reconcile bank accounts, intercompany balances, receivables, and payables monthly.</li><li>
Ensure full compliance with accounting standards (IFRS or equivalent) and local statutory requirements in the UAE and KSA.</li><li>
Collaborate with assigned Accountants to ensure data accuracy and timely reporting.</li><li>
Collaborate closely with the Tax team to ensure seamless integration between accounting and tax services, aligning bookkeeping practices with tax compliance requirements.</li><li>
Own billing preparation and ensure invoice accuracy before release; follow up on collections.</li><li>
Identify upselling and cross-selling opportunities through close client interaction and awareness of service needs.</li><li>
Respond to client operational queries and escalate strategic issues to the Financial Services Manager when needed.</li><li>
Mentor and review work prepared by Accountants, offering technical support and quality checks.</li><li>
Propose and implement process improvements; help document SOPs and optimize tool usage.</li><li>
Support ad-hoc tasks (e.g., budget vs. actual, backlog, inventory management, etc.).</li><li>
Promote operational excellence by training junior staff and supporting system/process upgrades.</li></ul><h2 class="jobSectionHeader">
Core Values</h2>
Being a mazeeder, our promise to customers, internal teams, HR and Leadership is to demonstrate our core values in our daily interactions and quality of work:<ul><li>
Integrity</li><li>
Customer Obsession</li><li>
Simplicity</li><li>
Growth Mindset</li><li>
Innovation</li><li>
Empowerment</li></ul><h4 class="jobSectionHeader">
Essential Skills and Qualifications</h4><ul><li>
Bachelor&rsquo;s degree in Accounting or Finance (or related field).</li><li>
Additional certifications e.g., IFRS, CA, CPA Part-qualified are a plus</li><li>
5&ndash;7 years of hands-on accounting experience, preferably in a client-servicing or outsourced finance role.</li><li>
Experience managing a portfolio of SME clients is highly desirable</li><li>
Strong proficiency in accounting software.</li><li>
Comfortable working with trial balances, bank reconciliations, AP/AR, and generating financial reports Good command of Excel or Google Sheets (pivot tables, basic formulas, VLOOKUP, etc.)</li><li>
Ability to handle day-to-day communication with clients confidently and professionally Experience presenting financials and answering client queries related to reports or bookkeeping</li><li>
Highly organized and capable of managing multiple client accounts</li><li>
Strong attention to detail and sense of accountability for report accuracy and timelines</li><li>
Fluency in English (B2+) is required.</li></ul></div>

Chief Accountant (Financial Services)

<div><h2 class="jobSectionHeader">About us</h2>
mazeed is a financial management platform that helps businesses automate accounting, simplify tax compliance, and stay ready for e-invoicing through a combination of localized software (SaaS) and Finance-as-a-Service (FaaS). We work with SMEs and growing companies across the GCC, enabling them to operate with clarity, control, and confidence.
We are building the infrastructure for the next phase of financial compliance and digital transformation in the region, with a strong focus on e-invoicing and scalable financial operations<h2 class="jobSectionHeader">
Purpose of the Job</h2>
This role is key to managing and maintaining accurate financial records for mazeed&rsquo;s clients. Responsibilities include recording financial transactions, reconciling accounts, preparing financial reports and ensuring compliance with relevant laws and regulations in the country serviced. As the position involves direct communication with clients, frequent interaction may be required to explain financial situations, respond to inquiries, and support advisory needs.<h2 class="jobSectionHeader">
Primary Responsibilities</h2><ul><li>
Perform reconciliations of client accounts and balances</li><li>
Update financial data promptly in the ERP system ensuring data accuracy and completeness</li><li>
Check and process VAT on sales and purchase invoices to ensure all business transactions are correctly recorded</li><li>
Reconcile supplier and customer balances, and communicate directly with clients to explain their company&rsquo;s financial situation</li><li>
Respond to client&rsquo;s inquiries through the company's formal client interaction channels</li><li>
Prepare or contribute to the preparation of financial statements</li></ul><h2 class="jobSectionHeader">
Core Values</h2>
Being a mazeeder, our promise to customers, internal teams, HR and Leadership is to demonstrate our core values in our daily interactions and quality of work:<ul><li>
Integrity</li><li>
Customer Obsession</li><li>
Simplicity</li><li>
Growth Mindset</li><li>
Innovation</li><li>
Empowerment</li></ul><h4 class="jobSectionHeader">
Essential Skills and Qualifications</h4><ul><li>
Bachelor's degree in accounting or finance is required</li><li>
Minimum 2 to 4 years of accounting experience</li><li>
Working knowledge of IFRS</li><li>
ERP knowledge</li><li>
Fluent English level</li><li>
Proficiency in Microsoft Office, particularly with Excel</li><li>
Advisory/Client Interaction background services is a great plus</li></ul><div><h4 class="jobSectionHeader">
Interpersonal Skills</h4><div><ul><li>
Strong communication skills, both written and verbal</li><li>
Strong organizational and stress management skills</li></ul></div></div></div>

General Accountant (Financial Services)

Talent 360

<div>We&rsquo;re Hiring: AR Accountant | Zhivago
About Zhivago: 
Zhivago is a fast-growing fashion brand specializing in modern, versatile, and trend-driven products that combine quality, comfort, and contemporary design. As we continue to expand, we are strengthening our teams across all functions to support sustainable growth.
About the Role: 
We are seeking an AR Accountant to join our Accounting Department. The role is suitable for a fresh graduate or a candidate with up to 1 year of experience who is detail-oriented, organized, and eager to develop within the field of accounts receivable in a dynamic business environment.<div>
Key Responsibilities: 
<ul><li>Accurately record sales and customer transactions in the accounting system</li><li>Prepare daily, monthly, and annual sales and financial reports</li><li>Monitor customer receivables and follow up to ensure timely collections</li><li>Maintain and review customer account balances and aging reports</li><li>Support the accounts receivable cycle and related accounting processes</li><li>Perform additional duties related to customer accounts and finance operations as required</li></ul></div> 
Requirements<ul><li> 
Fresh graduate or up to 1 year of experience</li><li>Strong attention to detail and high level of accuracy</li><li>Good organizational and follow-up skills</li><li>Basic understanding of accounting systems and financial data</li><li>Responsible, reliable, and eager to learn and develop professionally</li></ul> 
Benefits 
<ul><li>
Medical Insurance
</li><li>Career Growth Opportunities</li></ul></div>

AR Accountant

FUTURE PIPE INDUSTRIES

<div><div>JOB PURPOSE

Responsible for all Accounts transactions to ensure they are accurately undertaken and completed in accordance to the group policies, procedure and LN compliance. Prepare periodic reports for management, auditors and for tax returns. Responsible for proper reporting and maintenance of fixed asset, Inventory and current liabilities

KEY ACCOUNTABILITIES
<ul>
<li>Prepare the monthly Value Added Tax (VAT) report and analysis, ensuring timely submission and payment to the Tax Authority.</li>
<li>Prepare Form No. 41 for withholding tax and ensure it is submitted and paid on time.</li>
<li>Prepare and review salary tax reports to ensure timely payment to the Tax Authority.</li>
<li>Monitor the electronic invoicing portal for all submitted and received documents and ensure proper integration with the INFOR ERP system.</li>
<li>Resolve any issues or conflicts with the tax authorities to avoid penalties and ensure compliance.</li>
<li>Record and manage all tax-related system entries in accordance with the department&rsquo;s SOPs.</li>
<li>Prepare all tax inspection requirements and documentation to ensure full compliance with governmental regulations.</li>
<li>Reconcile tax certificates issued by the Tax Authority with system records to ensure accuracy and avoid discrepancies.</li>
<li>Respond to tax-related inquiries from colleagues, management, and external stakeholders.</li>
<li>Participate in the calculation of corporate income tax and deferred tax in accordance with applicable laws and regulations.</li>
<li>Assist in the preparation and review of tax return reports to ensure timely submission to the Tax Authority.</li>
<li>Review VAT on company expenses to ensure compliance with the latest tax laws and regulations.</li>
<li>Prepare tax status reports reflecting the company&rsquo;s tax position, payments, and inspections, to be reviewed by the Tax Consultant.</li>
<li>Monitor updates in tax laws and regulations and ensure proper implementation within the company.</li>
<li>Liaise and visit tax authorities when required to facilitate tax procedures and resolve matters.</li>
<li>Provide support during internal and external audits and prepare required tax reports for management.</li>
<li>Ensure clients and suppliers comply with local tax regulations and documentation requirements.</li>
<li>Prepare tax provisions schedules, tax returns, payments, and reports, and maintain the company&rsquo;s tax database.</li>
<li>Identify and resolve complex tax issues or errors arising from incorrect tax filings.</li>
<li>Identify legal tax-saving opportunities and recommend measures to mitigate tax risks.</li>
<li>Advise management on the impact of tax liabilities and new tax legislation.</li>
<li>Coordinate with external tax consultants or outsourced tax service providers when necessary.</li>
<li>Prepare quarterly and annual tax reports accurately and in compliance with regulations.</li>
<li>Estimate and track tax liabilities and returns.</li>
<li>Share relevant financial data with the accounting department to support accurate tax reporting.</li>
<li>Ensure full compliance with Egyptian tax regulations by submitting all required information and documentation to the Tax Authority.</li>
</ul></div>
<h4 class="jobSectionHeader">Skills</h4>
<div><div>Required Qualifications: 
<ul><li>Bachelor&rsquo;s / master&rsquo;s degree in accounting</li><li>Certification in Accounting</li></ul>
Required Experience: 
<ul><li>5 &ndash; 8 years related experience in accounting and reporting in Manufacturing sector</li></ul>
Job-Specific Skills: 
<ul><li>Hands-on experience with ERP, consolidation, and BI computer systems.</li><li>Good Business modelling skills</li><li>Strong Accounting knowledge</li><li>Strong Supervisory skills</li><li>Strong Teambuilding skills</li><li>English and Arabic language (preferred)</li></ul></div></div></div>

Accountant lV " Taxes Accountant "

EVA Pharma

<div>Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. 
Job Summary
We are seeking a passionate and talented Accounting &amp; Reporting Professional - International Markets to join our dynamic team. The ideal candidate will contribute to our mission of enhancing human health and well-being, ensuring that we meet the highest standards of excellence in our industry. 

Key Responsibilities<ul><li>
Financial Accounting</li><li><ul><li>
Oversee day-to-day accounting operations including GL, AP, AR, accruals, and provisions</li><li>
Ensure accurate month-end, quarter-end, and year-end closing processes within agreed timelines</li><li>
Review journal entries, balance sheet reconciliations, and accounting estimates</li><li>
Maintain strong internal controls and ensure compliance with company policies</li></ul></li><li>
Financial Reporting</li><li><ul><li>
Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS</li><li>
Deliver management reports with clear variance analysis and commentary</li><li>
Ensure consistency and accuracy of financial data across systems and reports</li></ul></li><li>
Business &amp; Stakeholder Support</li><li><ul><li>
Partner with FP&amp;A, Commercial, and Operations teams to ensure alignment between accounting and business performance</li><li>
Provide accounting guidance on complex transactions</li><li>
Support new business initiatives, system implementations, and process improvements</li></ul></li><li>
Systems &amp; Process Improvement</li><li><ul><li>
Drive continuous improvement in accounting processes, controls, and reporting efficiency</li><li>
Support ERP implementations, upgrades, or automation initiatives</li><li>
Ensure data integrity and strong documentation of accounting policies and procedures</li></ul></li><li>
Team &amp; Leadership</li><li><ul><li>
Supervise, coach, and develop accounting team members</li><li>
Review team output and ensure high-quality deliverables</li><li>
Foster a culture of accountability, accuracy, and continuous improvement.</li></ul></li></ul> 

Requirements 
<ul><li><ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or business administration</li><li>
5-7 years of progressive experience in accounting and financial reporting</li><li>
Strong knowledge of IFRS and statutory reporting requirements</li><li>
Hands-on experience with ERP systems (SAP, Oracle, or similar)</li><li>
Strong analytical, communication, and stakeholder management skills</li></ul></li></ul></div>

Accounting & Reporting Professional - International Markets

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