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accountant – accounts payable (junior) Jobs in Cairo

accountant – accounts payable (junior)

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YFS Logistics

<div>
 🚨
 
 We&rsquo;re Hiring: General Accountant
 
 
 
 We are looking for a detail-oriented and experienced
 
 General Accountant
 
 to join our growing team.
 
 
 If you have a strong accounting background and are passionate about accuracy and financial excellence, this opportunity is for you!
 
 
 
 🔹 Key Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for the processing and recording of Courier Payments.
 </li>
 <li>
 Responsible for reviewing COD Payments.
 </li>
 <li>
 Reviewing client invoicing, revenue, COD cash collections, reconciliations with assigned payment gateway, and recording.
 </li>
 <li>
 Back-up month-end duties as directed by the F&amp;A manager.
 </li>
 <li>
 Assist with the completion of the quarterly and annual regulatory filings; and preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.
 </li>
 <li>
 Assist with annual external audits. Complete the requested materials. Assist in preparing assigned schedules for the annual and interim audits.
 </li>
 <li>
 Responsible for preparing and submitting all the tax declarations ( VAT, WHT &amp; Payroll Tax)
 </li>
 <li>
 Contribute to department and organization special projects as assigned.
 
 
 </li>
 </ul>
 
 🔹 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 Minimum 3+ years of experience in a similar role
 </li>
 <li>
 Strong knowledge of accounting principles
 </li>
 <li>
 Experience with accounting systems
 </li>
 <li>
 Advanced Microsoft Excel skills
 </li>
 <li>
 Strong attention to detail and organizational skills
 
 
 </li>
 </ul>
 
 ✨ Nice To Have
 
 
 
 <ul>
 <li>
 Previous experience in the logistics field is a strong plus
 </li>
 </ul>
</div>

General Accountant

Cleopatra Hospitals Group

<div>
 
 
 Responsibilities:-
 
 
 <ul>
 <li>
 Establish and manage the control system, procedures, and accounting forms related to the recording of fixed assets.
 </li>
 <li>
 Provide recommendations to management regarding any updates to accounting policies related to fixed assets.
 </li>
 <li>
 Assign unique identification numbers (asset tags) to fixed assets.
 </li>
 <li>
 Record fixed asset acquisitions and disposals in the accounting system.
 </li>
 <li>
 Monitor the capitalization of project costs to fixed asset accounts and close these accounts upon completion of the related projects.
 </li>
 <li>
 Perform reconciliation between the Fixed Assets Subledger and the Fixed Assets control account in the General Ledger.
 </li>
 <li>
 Ensure the preparation, accuracy, and completeness of the Fixed Assets Register.
 </li>
 <li>
 Calculate depreciation for all fixed assets in accordance with accounting policies.
 </li>
 <li>
 Conduct physical inventory (asset verification) of fixed assets.
 </li>
 <li>
 Perform fixed asset analyses as required by management.
 </li>
 <li>
 Assist in performing periodic impairment assessments for fixed assets.
 </li>
 <li>
 Track company expenditures on fixed assets within the approved capital budget and management authorization limits.
 </li>
 <li>
 Conduct additional fixed asset analyses as requested by management and hold regular meetings with department heads to follow up on work progress.
 </li>
 <li>
 Prepare periodic and ad-hoc reports on work progress and submit them to the department manager.
 </li>
 </ul>
 
 
 Requirements:-
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Commerce &ndash; Major in Accounting
 </li>
 <li>
 1 to 3 years of experience in a similar accounting or finance role.
 </li>
 </ul>
 
 
</div>

General Ledger Accountant

Hassan Allam Holding

<div>
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Prepare and maintain financial records, including general ledger entries, accounts receivable and payable, and bank reconciliations.
 </li>
 <li>
 Assist in the preparation of financial statements, reports, and budgets.
 </li>
 <li>
 Perform month-end and year-end closing procedures.
 </li>
 <li>
 Conduct regular audits to ensure compliance with financial regulations and company policies.
 </li>
 <li>
 Assist in the preparation of tax returns and other statutory filings.
 </li>
 <li>
 Analyze financial data and provide recommendations for cost reduction and revenue enhancement.
 </li>
 <li>
 Assist in the development and implementation of accounting policies and procedures.
 </li>
 <li>
 Collaborate with cross-functional teams to support financial planning and decision-making processes.
 </li>
 <li>
 Ensure accurate and timely processing of financial transactions.
 </li>
 <li>
 Stay updated on changes in accounting regulations and industry best practices.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Professional certification such as CPA (Certified Public Accountant) is preferred.
 </li>
 <li>
 Proven work experience as an Accountant or in a similar role.
 </li>
 <li>
 Strong knowledge of accounting principles, regulations, and financial reporting standards.
 </li>
 <li>
 Proficient in using financial software and MS Office applications, particularly Excel.
 </li>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 Attention to detail and accuracy in data entry and financial analysis.
 </li>
 <li>
 Ability to work independently and meet deadlines.
 </li>
 </ul>
</div>

Accountant

Silvaco Inc

<div>
 
 Company Description
 
 
 
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Receivable (AR)
 
 
 <ul>
 <li>
 Monitor aging reports; follow up with customers on outstanding balances.
 </li>
 <li>
 Assist with collections escalations as needed.
 </li>
 <li>
 Reconcile AR accounts and support month-end close activities.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 Additional Information
 
 
 
 As Part Of Our Team You&rsquo;ll Enjoy
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

Accountant – Accounts Receivable (Junior)

Mixel-Egypt

<div>
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Receivable (AR)
 
 
 <ul>
 <li>
 Monitor aging reports; follow up with customers on outstanding balances.
 </li>
 <li>
 Assist with collections escalations as needed.
 </li>
 <li>
 Reconcile AR accounts and support month-end close activities.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 As part of our team you&rsquo;ll enjoy:
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

<div>
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Payable (AP)
 
 
 <ul>
 <li>
 Review, code, and enter vendor invoices into the accounting system.
 </li>
 <li>
 Match purchase orders, receipts, and invoices; resolve discrepancies with Procurement or Operations.
 </li>
 <li>
 Prepare weekly payment runs (ACH, checks, wires) ensuring adherence to approval policies.
 </li>
 <li>
 Maintain vendor files and ensure W-9 documentation is current.
 </li>
 <li>
 Respond to vendor inquiries and reconcile vendor statements.
 </li>
 <li>
 Track employee reimbursements and corporate credit card receipts.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

Accountant – Accounts Payable (Junior)

Imdad

<div>
 
 Carry out accounting entries and paperwork tasks related to A/R, A/P, Assets and GL transactions efficiently. Prepares month-end general ledger close journal entries and supporting reconciliations. The accountant is responsible for the day-to-day activities and various responsibilities within monthly accounting close, reconciliations assist in analysis, and financial reporting activities.&ZeroWidthSpace; Review trial balance and compared to reports, ensure implementing applicable accounting policies and procedures, maintain strong knowledge of Taxes (Corporate Tax , VAT, WTH,...ETC), ensuring full compliance with all applicable statutory and regulatory requirements.
 
 
 
 
 Job Responsibilities:
 
 
 
 
 AP
 
 
 <ul>
 <li>
 Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others.
 </li>
 <li>
 Verify that transactions comply with financial policies and procedures and contract terms.
 </li>
 <li>
 Prepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices and RTN) verify the accuracy of distribution.
 </li>
 <li>
 Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request.
 </li>
 <li>
 Data entry for all payments done to the vendors (checks and transfers).
 </li>
 <li>
 Resolve invoice discrepancies, reconcile vendor's balances at least each month end.
 </li>
 <li>
 Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.
 </li>
 <li>
 Coordinate and send payment confirmations for the entire group to suppliers, and request monthly statements on a regular basis.
 </li>
 <li>
 Ensure full accruals during month end and year end closing.
 </li>
 <li>
 Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts.
 </li>
 <li>
 Maintain accounts payable files.
 </li>
 </ul>
 
 
 AR
 
 
 <ul>
 <li>
 Ensure up to date posting of invoices; follow up with opened invoices on a daily basis.
 </li>
 <li>
 Monitor accounts receivable and ensure balances are always up to date.
 </li>
 <li>
 Resolve accounts' discrepancies, reconcile customers' balances.
 </li>
 <li>
 Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.
 </li>
 <li>
 Always monitor and match balances between the sales module and the GL posting accounts.
 </li>
 <li>
 Review aging file.
 </li>
 <li>
 Make sure that accountant provide management status of dues on &amp; respective collections on Monthly basis.
 </li>
 <li>
 Prepare monthly customers specific provision if any.
 </li>
 <li>
 Review Monthly bank reconciliation to ensure all entries is updated.
 </li>
 <li>
 Approve daily equipment sales invoices.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 GL
 
 
 <ul>
 <li>
 Ensure up to date posting of office expenses and other GL transactions.
 </li>
 <li>
 Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc.
 </li>
 <li>
 Assist in preparation of intercompany transactions and consolidation entries.
 </li>
 <li>
 Respond to inquiries, acts as a liaison between related departments.
 </li>
 <li>
 Assist in month end and year end closing for closing.
 </li>
 <li>
 Perform duties with attention to details and accuracy. Maintain problem-solving skills.
 </li>
 <li>
 Online banking transactions entries.
 </li>
 <li>
 Cooperate with auditors of the company till receive stamped financial.
 </li>
 <li>
 Manage stock adjustments and stock transfer.
 </li>
 <li>
 Review control accounts.
 
 </li>
 </ul>
 
 
 TAX
 
 
 <ul>
 <li>
 Ensure compliance with Taxes, VAT, WHT.
 </li>
 <li>
 Guide and answer any questions from External customers about Tax.
 </li>
 <li>
 Consult with our Tax consultant for any inquiry and get updating of Tax on time to reflect in our books.
 </li>
 <li>
 Manage online system and submit all types of Tax for Saudi company and make sure the payment done on time.
 </li>
 <li>
 Responsible for Tax filling and making sure it is filled properly.
 </li>
 <li>
 advise management on time for any new rules about Tax.
 </li>
 </ul>
 
 &nbsp;
 
 
 &nbsp;
 
 Other
 
 
 <ul>
 <li>
 Follow up the due accounts receivable and other debit accounts, report on collections.
 </li>
 <li>
 Post affiliate entries on time.
 </li>
 <li>
 Office Insurance, Shipment Insurance.
 </li>
 <li>
 Car Insurance.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 
 Requirements
 
 
 
 
 
 Minimum Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Finance.
 </li>
 <li>
 7+ years of experience in accounting, preferable in Accounts Receivable with proven record of knowledge/experience will be considered an add value.
 
 
 </li>
 </ul>
 
 &nbsp;
 
 Required Skills:
 
 
 <ul>
 <li>
 Experience in working on ERP systems such as Microsoft Dynamics GP, Oracle etc.
 </li>
 <li>
 Ability to prioritize and manage multiple responsibilities, effective time management, organization and multi-tasking skills.
 </li>
 <li>
 Good written and verbal communications skills in English / Arabic.
 </li>
 <li>
 Sound knowledge of MS Office (Excel).
 </li>
 <li>
 Team player, Excellent Communicator, organized, pro-active, customer focused, strong attention to detail, target oriented and ability to perform well under pressure.
 </li>
 </ul>
</div>

Senior Accountant - Cairo

Explore 59+ General accountant in Cairo this April. Find roles across top companies and apply now to boost your career.

59 general accountant jobs In Cairo

General Accountant

General Ledger Accountant

Accountant

Accountant – Accounts Receivable (Junior)

Accountant – Accounts Receivable (Junior)

Accountant – Accounts Payable (Junior)

Senior Accountant - Cairo