accountant

junior accountant

senior financial account manager Jobs in Giza

senior financial account manager

accounting manager

accounting supervisor

financial accountant

ArabyAds

<div>
 <p>
  <strong>
   If growth, ownership, and real impact matter to you, read this.
  </strong>
 </p>
 <p>
  We are looking for a
  <strong>
   Junior Accountant
  </strong>
  who will work under the supervision of the Head of Accounts Receivable and must adhere to the company&rsquo;s policies and procedures. An accounting background will be necessary in order to understand and properly catalogue the records.
 </p>
 <p>
  <strong>
   Are you ready for the new step in your career?!
  </strong>
 </p>
 <p>
  <strong>
   You will face challenges such as:
  </strong>
 </p>
 <ul>
  <li>
   Preparing account reconciliation information for customers and generate delinquency correspondence as needed
  </li>
  <li>
   Participation in debt collection process
  </li>
  <li>
   Processing accounts receivable transactions
  </li>
  <li>
   Posting sale invoices and bank statements in accounting software
  </li>
  <li>
   Collecting, understanding, processing, verifying and reporting accounting related-information
  </li>
  <li>
   Assisting with the preparation of monthly financial reports
  </li>
  <li>
   Entering information into the financial accounting system
  </li>
 </ul>
 <p>
  <strong>
   We are looking for Junior Accountant who:
  </strong>
 </p>
 <ul>
  <li>
   Is capable of understanding the nature of accounting records and organizing them in a logical manner
  </li>
  <li>
   Is adaptable to changing business needs and priorities
  </li>
  <li>
   Responds quickly to situational needs as they arise
  </li>
  <li>
   Has good organizational skills and demonstrates an ability to multitask
  </li>
  <li>
   Has knowledge of computers, various software applications, and standard office equipment
  </li>
  <li>
   Currently enrolled in BS or MS degree program in the related field
  </li>
  <li>
   Has at least 1-2 year of accounting experience
  </li>
  <li>
   Has flawless English (spoken &amp; written)
  </li>
 </ul>
 <p>
  <strong>
   A character we are looking for:
  </strong>
 </p>
 <ul>
  <li>
   Great communicator with a positive attitude
  </li>
  <li>
   Team player with great time management skills
  </li>
  <li>
   Passionate and motivated with the ambition to develop and learn
  </li>
  <li>
   Feels comfortable in changing environment and adapts quickly
  </li>
  <li>
   Open-minded and quick learner who loves getting things organized
  </li>
 </ul>
 <p>
  <strong>
   In return we offer:
  </strong>
 </p>
 <ul>
  <li>
   Possibility of establishing permanent cooperation and development
  </li>
  <li>
   Learning by doing and gathering hands-on experience
  </li>
 </ul>
 <p>
  <br/>
 </p>
</div>


Junior Accountant

AGAD Technology

<div><h3 class="jobSectionHeader"><b>Role Overview</b></h3><p>
We are looking for a <b>detail-oriented, independent, and passionate Senior Accountant</b> to join our team and take ownership of the financial and accounting department. You will be responsible for the <b>implementation and daily operation of Odoo&rsquo;s Accounting module</b>, ensure timely reporting, accurate invoicing, budget tracking, VAT declarations, and strategic financial support to the management.</p><p></p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><h3 class="jobSectionHeader"><b>
 </b><b>Accounting &amp; Financial Management</b><b>
</b></h3><ul><li>Implement and manage the <b>Odoo Accounting module</b> tailored to AGAD's structure.</li>
<li>Input, categorize, and process all financial data using Odoo based on internal records and Excel trackers.</li>
<li>Reconcile bank statements and track all inbound and outbound transactions.</li>
<li>Monitor all <b>accounts payable and receivable</b>, ensuring accurate financial records.</li>
</ul><h3 class="jobSectionHeader"><b> </b><b>Invoicing &amp; Payments</b><b>
</b></h3><ul><li><b>Prepare and send client invoices</b> through Odoo, monitor payment status, and follow up on late payments.</li>
<li>Review and pay <b>supplier/vendor invoices</b> after approval.</li>
<li>Ensure timely and compliant <b>VAT calculations and filings</b>.</li>
</ul><h3 class="jobSectionHeader"><b> </b><b>Reporting &amp; Analysis</b><b>
</b></h3><ul><li>Generate financial reports on <b>revenue, profit, expenses, and margins</b> using Odoo dashboards.</li>
<li>Present monthly and quarterly <b>budget vs actuals</b> performance reports.</li>
<li>Produce <b>balance sheets</b>, <b>P&amp;L statements</b>, and <b>year-end financial reports</b>.</li>
</ul><h3 class="jobSectionHeader"><b> </b><b>Payroll &amp; Commissions</b><b>
</b></h3><ul><li>Calculate monthly <b>payroll for employees</b>, considering bonuses, allowances, and social contributions.</li>
<li><b>Compute and track commission</b> structures for the sales team.</li>
</ul><h3 class="jobSectionHeader"><b> </b><b>Strategic Financial Planning</b><b>
</b></h3><ul><li>Propose and manage <b>budgets</b> for departments, investments, and operational costs.</li>
<li>Serve as a <b>financial advisor</b> to the management by analyzing performance data and proposing improvements.</li>
<li>Support decision-making on financial matters such as pricing strategy, cost control, and cash flow optimization.</li>
</ul><p></p><p><b>
Requirements</b></p><h3 class="jobSectionHeader"><b>
Requirements</b></h3><ul>
<li><b>Minimum 4&ndash;6 years</b> of experience in accounting or financial management.</li>
<li>Proven expertise in <b>Odoo Accounting module</b> (must-have).</li>
<li>Strong knowledge of accounting standards, payroll rules, and VAT filing 'preferablly international&quot;</li>
<li>Experience in working with <b>B2B service companies</b> is preferred.</li>
<li>Proficient in Excel, reporting tools, and financial analysis.</li>
<li>Fluent in English (French or Dutch is a big plus).</li>
</ul><p></p><h3 class="jobSectionHeader"><b>
Who You Are</b></h3><ul>
<li><b>Independent &amp; Proactive:</b> Able to manage your tasks without micromanagement and take initiative to improve systems.</li>
<li><b>Detail-Oriented:</b> You don&rsquo;t let anything slip; accuracy is in your DNA.</li>
<li><b>Committed:</b> You care deeply about your work and the financial health of the company.</li>
<li><b>Strategic Thinker:</b> Beyond bookkeeping, you help drive financial clarity and growth.</li></ul></div><p></p>

Senior Odoo Accountant & Financial Advisor

FUTURE PIPE INDUSTRIES

<p></p><div><div><div><b>JOB PURPOSE:</b></div>
<div>
Responsible for all Accounts transactions to ensure they are accurately undertaken and completed in accordance with 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</div><br>
<div></div>
<div><b>
KEY ACCOUNTABILITIES:</b></div>
<div><b>
Accounting &amp; Payments:</b></div>
<ul><li> Ensure all current liabilities are recorded timely and properly</li></ul>
<ul><li> Ensure all expense and inventory transaction are entered timely and properly to account heads and dimensions.</li></ul>
<ul><li> Finalize all accounting entries related to General ledger, Payable and expenses.</li></ul>
<ul><li> Ensure all transactions are adequately supported with required approvals</li></ul>
<ul><li> Review the release of payments to suppliers ensuring the payment orders are for due amount and the payments are properly allocated</li></ul>
<ul><li> Review all petty cash payments and receipts to ensure timely recording and reconciliation on daily basis.</li></ul>
<div><b>
Fixed Asset and Inventory Book:</b></div>
<ul><li> Ensure the timely posting of fixed assets procured with proper management approval.</li></ul>
<ul><li> Responsible for recording and capitalizing the assets with required codification and dimensions in a timely manner</li></ul>
<ul><li> Responsible for monitoring the asset work in progress and ensuring capitalization</li></ul>
<ul><li> Coordinate periodical fixed assets physical verification
</li></ul><ul><li> Responsible for ensuring the book inventory reflects</li></ul>
<div><b>
Payroll review and salary disbursement:</b></div>
<ul><li> Prepare and provide the required deduction / addition list to local HR Admin for adjustment in Monthly salary payments.</li></ul>
<ul><li> Receive the payroll details from local HR, review tabulation accuracy, upload entry to BaaN</li></ul>
<ul><li> Create the salary bank transfer online and required cash cheques for disbursement</li></ul>
<ul><li> Ensure all control accounts are matched in the system and cash balance is verified</li></ul>
<div><b>
Budget preparation and control, Manage Financial Activities:</b></div>
<ul><li> Run the Trial Balance, review and report discrepancy (if any) on a regular basis</li></ul>
<ul><li> Close the books of accounts on monthly basis with required coordination from logistic and production departments</li></ul>
<ul><li> Ensure all closing entries are updated in the system with required approvals</li></ul>
<ul><li> Review and update the required entries and schedules for prepayment including</li></ul>
<ul><li> Deposits and Margins, provisions and accruals. Ensure the bank and related party balances are reconciled on at least monthly basis</li></ul>
<ul><li> Prepare ad hoc report requested by management Be involved in the Annual / Interim and Internal Audit coordination</li></ul>
<ul><li> Responsible for the preparation of budgets and forecast base data</li></ul>
<ul><li> Stand-in during the Senior Accountant absence for any work</li></ul><br>
<div></div>
<div><b>
Financial &amp; Tax Audit supports:</b></div>
<ul><li> Responsible for monthly data required for tax returns and provide to external auditors</li></ul>
<ul><li> Responsible for tax payment transfers to tax authorities</li></ul>
<div><b>
Other:</b></div>
<ul><li> Implement and enforce country/regional procedures (consistent with the Group policies and procedures)</li></ul>
<ul><li> Coordinate for the creation of Master Data requirements in the ERP system.</li></ul>
<div><b>
Teamwork &amp; Employee Excellence:</b></div>
<ul><li> Adhere to KPI&rsquo;s set for the accounting team that are aligned with FPI&rsquo;s mission and vision</li></ul>
<ul><li> Adhere to annual performance appraisals areas for improvements and development opportunities.</li></ul>
<ul><li> &amp;nbs</li></ul></div>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p><b>QUALIFICATIONS, EXPERIENCE, &amp; SKILLS:</b></p>
<div>
Required Qualifications:<br>
<ul><li>Bachelor&rsquo;s Degree in Accounting</li><li>Certification in Accounting desirable</li></ul></div><div><br>
Required Experience:<br>
<ul><li>3 &ndash; 5 years related experience in accounting and reporting in Manufacturing sector</li></ul></div><div><br>
Job-Specific Skills:<br>
<ul><li>Hands-on experience with ERP and BI computer systems.</li><li>Good MS office skills</li><li>Strong Accounting knowledge</li><li>Strong Teambuilding skills</li><li>English and Arabic language (preferred)</li></ul></div><p><b><br>
COMPETENCIES :</b></p>
<ul><li>Good Decision-making abilities</li><li>Good Analytical abilities</li><li>Strong cost accounting knowledge with investigative and analytical skills</li><li>Conversant in manufacturing processes</li><li>Conversant in Group-wide policies and procedures</li><li>Very good communication skills (written and verbal)</li><li>Very good interpersonal skills</li></ul></div><br>
<p></p>
<p><b>Easy Apply</b></p></div>

Accountant

Talaat Moustafa Group

<div>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Handle day-to-day accounting operations for the hotel department, including recording financial transactions and preparing reconciliations.
  </li>
  <li>
   Assist in preparing and analyzing financial statements, budgets, and forecasts under the guidance of senior staff.
  </li>
  <li>
   Ensure compliance with accounting principles, regulations, and internal controls relevant to the hotel sector.
  </li>
  <li>
   Prepare journal entries and support general ledger reconciliations for hotel-related accounts.
  </li>
  <li>
   Generate routine financial reports and provide data to senior accountants or the Finance Manager for review.
  </li>
  <li>
   Collaborate with other departments (Operations, Sales) by providing basic financial data and assisting with performance analysis.
  </li>
  <li>
   Support the preparation of tax returns and compliance with tax regulations specific to the hotel industry.
  </li>
  <li>
   Participate in internal audits by providing documentation and ensuring accuracy of financial records.
  </li>
  <li>
   Stay updated on accounting standards and practices relevant to the hospitality sector.
  </li>
  <li>
   Assist the Finance Manager and senior accountants in budgeting, financial planning, and special projects.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   1&ndash;3 years of accounting experience, preferably in the hotel industry or real estate.
  </li>
  <li>
   Solid knowledge of accounting principles and financial reporting standards.
  </li>
  <li>
   Proficiency in Microsoft Excel and familiarity with accounting software.
  </li>
  <li>
   Strong analytical and problem-solving skills with attention to detail.
  </li>
  <li>
   Good communication and interpersonal skills.
  </li>
  <li>
   Ability to manage multiple tasks and work independently with guidance.
  </li>
  <li>
   CPA or other relevant certification is an advantage but not required.
  </li>
 </ul>
</div>


<div>
 <p>
  <strong>
   <u>
    Responsibilities:
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Record and review journal entries for all accounting and business transactions using SAP FI and related sub-modules (GL/AP/AR/AA).
  </li>
  <li>
   Prepare financial statements in accordance with Egyptian Accounting Standards and IFRS.
  </li>
  <li>
   Manage daily accounting operations, including payments, reconciliations, and compliance with tax regulations.
  </li>
  <li>
   Reconcile monthly and year-end trial balances, ensuring accuracy of financial records.
  </li>
  <li>
   Prepare monthly reports such as bank reconciliations, aging payables, fixed asset registers, prepaid settlements, and accrual positions.
  </li>
  <li>
   Support external auditors during quarterly and year-end reviews.
  </li>
  <li>
   Conduct variance analysis by comparing actual results with budgets and provide insights into key drivers.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Qualifications:
   </u>
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Education
   </strong>
   : BA in Finance, Accounting, Economics, or Business Administration. IFRS Diploma or CMA required.
  </li>
  <li>
   <strong>
    Experience
   </strong>
   : Minimum 8 years in corporate accounting, auditing, or financial reporting (SAP FI experience essential).
  </li>
  <li>
   <strong>
    Technical Skills
   </strong>
   : Proficiency in SAP FI and ERP systems; advanced MS Excel (pivot tables, statistical modeling, advanced formulas).
  </li>
  <li>
   <strong>
    Analytical Skills
   </strong>
   : Strong ability to interpret complex financial data, identify trends, and provide actionable recommendations.
  </li>
  <li>
   <strong>
    Communication Skills
   </strong>
   : Excellent written and verbal communication, with strong presentation and negotiation abilities.
  </li>
  <li>
   <strong>
    Financial Acumen
   </strong>
   : Solid understanding of accounting standards, financial analysis, and reporting methodologies.
  </li>
 </ul>
</div>


Chief Accountant

Employ me

<p>Job Title: Junior Accountant</p><p><b>Department: Finance &amp; Accounting</b></p><p><b>Reports To: Senior Accountant / Finance Manager</b></p><p><b>Location: Sheikh Zayed </b></p><p><b>Employment Type: Full-Time</b></p><p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and proactive Junior Accountant to join our finance team. The successful candidate will be responsible for performing general accounting tasks while also managing some interactions with the Social Insurance Office. This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to handle sensitive employee information with confidentiality.</p><p><b>Key Responsibilities:</b></p><p><b>1. General Accounting Tasks:</b></p><ul><li>Assist in preparing and maintaining financial records, including ledgers, journals, and invoices.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Reconcile bank statements and ensure accuracy in financial data.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Support the Senior Accountant in budgeting and forecasting activities.</li><li>Ensure compliance with accounting policies, procedures, and regulations.</li><li>Assist with payroll processing and related calculations.</li></ul><p><b>2. Social Insurance Responsibilities:</b></p><ul><li>Act as the primary point of contact for all matters related to the Social Insurance Office.</li><li>Register new employees with the Social Insurance Office and ensure timely submission of required documents.</li><li>Update employee records with the Social Insurance Office for changes such as promotions, salary adjustments, or terminations.</li><li>Ensure compliance with social insurance laws and regulations.</li><li>Maintain accurate and up-to-date records of all social insurance transactions and correspondence.</li><li>Provide employees with information and support regarding social insurance benefits and claims.</li></ul><p><b>3. Administrative and Compliance Tasks:</b></p><ul><li>Maintain organized and secure filing systems for financial and social insurance documents.</li><li>Assist in internal and external audits by providing necessary documentation and support.</li><li>Stay updated on changes in social insurance laws and accounting standards.</li><li>Perform other duties as assigned by the Senior Accountant or Finance Manager.</li></ul><p><b>Qualifications:</b></p><p><b>Education:</b></p><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p><p><b>Experience:</b></p><p>1-2 years of experience in accounting or a similar role.</p><p>Experience dealing with the Social Insurance Office or similar government agencies is a plus.</p><p><b>Skills and Competencies:</b></p><p>Strong knowledge of accounting principles and practices.</p><p>Proficiency in accounting software (e.g., QuickBooks, SAP, or similar) and Microsoft Office Suite (especially Excel).</p><p>Excellent attention to detail and accuracy.</p><p>Strong organizational and time-management skills.</p><p>Ability to handle confidential information with discretion.</p><p>Good communication and interpersonal skills.</p><p>Problem-solving skills and the ability to work independently.</p><p>Knowledge of social insurance laws and regulations is preferred.</p><p><b>Working Conditions:</b></p><p>Office-based role with standard working hours.</p><p>Occasional overtime may be required during peak periods</p><p>Will have occasional visits to the Social Insurance office upon need.</p><p>Job Type: Full-time</p><p>Pay: From E&pound;7,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accouning: 1 year (Required)</li><li>social insurance: 1 year (Required)</li></ul>

Kasrawy Group Careers

<p>Key Responsibilities Financial Operations &amp; Reporting Manage day-to-day accounting operations, including General Ledger, Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Payroll. Lead the month-end and year-end close processes, ensuring all journal entries and balance sheet reconciliations are accurate and completed on deadline. Prepare and review monthly financial statements (Balance Sheet, P&amp;L, Cash Flow) and variance analysis reports for senior management. Manage cash flow, including forecasting and monitoring daily bank activities. Compliance &amp; Audit Ensure all accounting practices strictly adhere to US GAAP (or IFRS) and internal financial policies. Serve as the primary point of contact for external auditors; prepare schedules and documentation for annual audits and tax filings. Oversee local, state, and federal tax compliance and reporting requirements. Team Leadership &amp; Process Improvement Supervise, mentor, and develop accounting staff, conducting performance reviews and facilitating professional growth. Identify opportunities to streamline accounting workflows and implement process improvements or automation to increase efficiency. Administer and maintain the company&rsquo;s ERP/Accounting software systems. Qualifications &amp; Requirements Education &amp; Certification Required: Bachelor&rsquo;s degree in Accounting or Finance. Preferred: CPA (Certified Public Accountant) or CMA (Certified Management Accountant) license. Preferred: Master&rsquo;s degree or MBA. Experience 5+ years of progressive accounting experience. Minimum of 2 years in a supervisory or management role. Strong knowledge of US GAAP (Generally Accepted Accounting Principles) and internal control procedures. Technical Skills Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables, etc.). Experience with major ERP/Accounting software (e.g., NetSuite, Sage Intacct, QuickBooks Enterprise, SAP, or Oracle). Soft Skills High attention to detail and accuracy. Strong analytical and problem-solving skills. Excellent written and verbal communication skills, with the ability to explain complex financial data to non-finance stakeholders.</p><p>Job Type: Full-time</p>

Accounting Manager

Explore 56+ Financial accountant in Giza this December. Find roles across top companies and apply now to boost your career.

56 financial accountant jobs IN Giza

Junior Accountant

Senior Odoo Accountant & Financial Advisor

Accountant

Accountant

Chief Accountant

Junior Accountant

Accounting Manager