financial analyst

accountant

financial controller

mgr-account sales

purchase to pay accountant

general accountant

Darwinbox

<div>Job Description<div><div>
Job summary:</div><ul>
<li>The General Ledger Accountant will be responsible for maintaining accurate and complete financial records, preparing journal entries, reconciling accounts, supporting month-end and year-end closing activities, and ensuring compliance with accounting standards and internal policies.</li> 
<li>
</li></ul><div>Key responsibilities:</div><ul>
<li>Prepare and post journal entries in a timely and accurate manner.</li>
<li>Perform account reconciliations and resolve discrepancies.</li>
<li>Assist in month-end and year-end closing processes.</li>
<li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li>
<li>Support internal and external audits with required documentation.</li>
<li>Collaborate with cross-functional teams to ensure accurate financial reporting.</li></ul><div></div><div> 
Candidate Requirements:</div><div>
</div><ul><li>Bachelor&rsquo;s degree in accounting (mandatory).</li>
<li>3&ndash;5 years of experience in a similar role.</li>
<li>Good command of English (both written and spoken).</li>
<li>Strong knowledge of accounting principles and practices.</li>
<li>Proficiency in accounting software and MS Excel.</li></ul></div></div>

General Accountant

Abwaab

<div>
 We are looking for a detail-oriented and motivated Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards. This role requires strong analytical skills, accuracy, and the ability to work independently as well as collaboratively within a team.
 
 
 Role and Responsibilities
 
 
 <ul>
 <li>
 Prepare and maintain accurate financial records, ledgers, and reports.
 </li>
 <li>
 Handle accounts payable and receivable processes.
 </li>
 <li>
 Reconcile bank statements and ensure accuracy of transactions.
 </li>
 <li>
 Assist in the preparation of monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Support budgeting, forecasting, and financial planning activities.
 </li>
 <li>
 Ensure compliance with applicable accounting standards, policies, and regulations.
 </li>
 <li>
 Collaborate with auditors and provide necessary documentation during audits.
 </li>
 <li>
 Monitor and analyze financial data to provide insights and recommendations.
 </li>
 <li>
 Perform other related accounting duties as assigned.
 
 
 </li>
 </ul>
 Department: Finance
 
 
 Direct Manager: Chief Accountant
 
 
 Salary: Transferred through a bank account by the end of each month.
 
 
 Location: From Office with one day work from home
 
 
 
 Knowledge, Skills And Abilities
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field (mandatory).
 </li>
 <li>
 Up to 5 years of relevant accounting experience.
 </li>
 <li>
 Strong knowledge of accounting principles and practices.
 </li>
 <li>
 Preferred experience with ERP/accounting systems such as Oracle, QuickBooks, or Odoo.
 </li>
 <li>
 Proficiency in MS Office, particularly Excel.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 High attention to detail and organizational skills.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 </ul>
</div>

ElSewedy Engineering Industries SEI

<div>
 The
 
 Receivable Accountant
 
 we are seeking is a detail-oriented and proactive professional responsible for managing the full cycle of accounts receivable. This includes generating invoices, tracking payments, reconciling customer accounts, and ensuring timely collection of outstanding receivables. The role requires excellent communication skills, a strong understanding of accounting principles, and the ability to work effectively in a fast-paced environment.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Generate and issue accurate customer invoices in accordance with contracts and company policies
 </li>
 <li>
 Monitor accounts to identify outstanding debts and follow up with customers to ensure timely collection
 </li>
 <li>
 Apply incoming payments (bank transfers, checks, online payments) accurately and in a timely manner
 </li>
 <li>
 Reconcile customer accounts and resolve discrepancies or billing issues
 </li>
 <li>
 Maintain up-to-date records of all receivables and collections activities
 </li>
 <li>
 Prepare aging reports and provide regular updates on the status of accounts
 </li>
 <li>
 Work closely with sales and customer service teams to address client queries or disputes
 </li>
 <li>
 Assist with monthly closing processes, including revenue recognition and AR reconciliations
 </li>
 <li>
 Support internal and external audits by providing documentation and explanations as needed
 </li>
 <li>
 Ensure compliance with internal controls, accounting standards, and company policies
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance.
 </li>
 <li>
 2-5 years of experience in accounts receivable or general accounting
 </li>
 <li>
 Proficiency in accounting/ERP systems (e.g., SAP, Oracle, NetSuite, QuickBooks)
 </li>
 <li>
 Strong MS Excel skills and familiarity with reporting tools
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Attractive incentives and benefits
 </li>
 <li>
 Transportation Provided
 </li>
 <li>
 Medical ,social insurance and life insurance
 </li>
 <li>
 A dynamic, growth-driven work environment
 </li>
 </ul>
</div>

Accounts Receivable

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Source to Pay Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 The above position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 
 
 
 <ul>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 1-2 year of experience working in Finance Department including some experience within Accounts Payables function
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Source to Pay Accountant

PwC Middle East

<div>
 
 Line of Service
 
 
 
 Advisory
 
 
 
 Industry/Sector
 
 
 
 Technology
 
 
 
 Specialism
 
 
 
 Advisory - Other
 
 
 
 Management Level
 
 
 
 Senior Associate
 
 
 
 Job Description &amp; Summary
 
 
 
 At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management.
 
 
 In cross border engagement operations at PwC, you will work with PwC member firms in all aspects of cross-border activities, including technology implementation and operational support. Your work will involve global cross-border engagement services (CBES) technology development and implementations, cultivating relationships with PwC member firm stakeholders, managing the vendor relationships, and providing oversight for operational support of CBES tools, travel data analysis, and the CBES budget.
 
 
 
 PwC Overview
 
 
 
 At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all
 
 
 we do. We&rsquo;re a network of firms in 152 countries with more than 328,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services
 
 
 
 About PwC ETIC - Egypt Technology And Innovation Centre
 
 
 
 PwC opened a new Technology &amp; Innovation Center in Cairo that delivers high quality technology solutions to consulting Clients across the globe. The Centre provides a broad suite of skills and services to our clients, ranging from Packaged Applications such as SAP &amp; Oracle, to Cybersecurity, Data Analytics, Custom Development and Cloud services utilising AWS, Azure and Google, as well as expanding our existing Managed Services capabilities.
 
 
 The centre is looking to expand rapidly and we are looking for enthusiastic self-starters with a passion for technology and client delivery to help shape and form this new venture.
 
 
 
 Line Of Service And Overview
 
 
 
 Managed Services is the delivery and execution business within PwC, providing operational solutions for clients. It brings the best of PwC&rsquo;s advisory capabilities, our technology expertise and our operational delivery to help clients solve complex problems
 
 
 
 Corporate Culture &amp; Working Environment
 
 
 
 Our culture is one of inclusivity and care, where we respect each other and our differences. We support everyone having a voice and feeling empowered to challenge the status quo, bringing new ideas to the table.
 
 
 As PwC staff, you will have the chance to collaborate across level, line of services, and global network. Not only in terms of work, get involved too in firm-wide events.
 
 
 
 Job Summary
 
 
 
 The Finance Senior Associate is responsible for managing the day-to-day operations for their engagement teams within the Finance Service Tower, delivering Finance Managed Services to customers. This includes execution of processes, accountability for services level performance and continuous learning and improvement of the team.
 
 
 They also play a key role in helping to input into and execute the Finance Managed Services strategic plans and programs.
 
 
 
 Roles And Responsibilities
 
 
 
 <ul>
 <li>
 Manages the day-to-day delivery for Finance engagements including oversight of key customer deliverables / outputs.
 </li>
 <li>
 Ensures timely and accurate processing of financial transactions across end to end finance processes for their engagements which may include procure to pay, record to report, order to cash and general ledger functions etc.
 </li>
 <li>
 Demonstrate sound understanding of financial reporting processes, risk and controls.
 </li>
 <li>
 Completes quality reviews and audits to ensure that delivery on their engagements is inline with established policies, procedures, compliance standards and customer expectations.
 </li>
 <li>
 Holds overall accountability for SLA / OLA compliance within their engagement team across Finance processes undertaken
 </li>
 <li>
 Applies analytical and financial modeling skills with holistic financial thinking and ability to interpret financial data.
 </li>
 <li>
 Manages your own workload as well as that of the engagement team&rsquo;s, including reporting on progress and issues escalations
 </li>
 <li>
 Monitors the performance of team members on their engagements on an ongoing basis and implements appropriate coaching
 </li>
 <li>
 Manages, mentors, and motivates their engagement team members, fostering a culture of excellence, high performance, and continuous learning
 </li>
 <li>
 Work collaboratively to drive ideas/solutions with peers and managers which will improve Client and PwC&rsquo;s efficiency.
 </li>
 <li>
 Helps to implement and adapt to new or changing processes quickly.
 </li>
 <li>
 Proactively build relationships with all team members within PwC including engagement with client teams as well as customers of our clients.
 </li>
 <li>
 Implements corrective actions to address any deviations, and continuously improves service delivery based on feedback
 </li>
 <li>
 Leads quality improvement initiatives based on feedback and observations
 </li>
 <li>
 Supports in executing the Finance Managed Services plans and programs to ensure the improvement of team performance and achievement of its objectives.
 
 
 </li>
 </ul>
 
 Expected Skills
 
 
 
 <ul>
 <li>
 Qualified Accountant with a minimum of 4+ years experience in a role relevant to Accounting or Financial Reporting
 </li>
 <li>
 Strong, practical knowledge with accounting/ reporting systems and Profit &amp; Loss and Balance Sheet
 </li>
 <li>
 Strong understanding of financial reporting processes, with knowledge and experience managing risk and controls
 </li>
 <li>
 Knowledge of accounting for financial instruments
 </li>
 <li>
 Excellent MS office skills
 </li>
 <li>
 Experience in coaching and coordinating a team to ensure deadlines are adhered to
 </li>
 <li>
 Experience in defining and tracking key performance indicators (KPIs) to measure the effectiveness and efficiency of finance operations
 </li>
 <li>
 Experience of working collaboratively to drive ideas/solutions with diverse teams to improve efficiencies
 </li>
 <li>
 Strong leader who can communicate fluently in English and demonstrate an ability to drive personal and collective accountability from a diverse team
 </li>
 <li>
 Self motivated and independent, and can demonstrate strong relationships with internal and external parties
 </li>
 <li>
 Able to work under pressure and meet deadlines; demonstrates strong analytical skills
 </li>
 <li>
 Demonstrates commercial awareness in daily service provision within own area of responsibility
 
 
 </li>
 </ul>
 
 Years Of Experience
 
 
 
 Part Qualified Accountant with minimum 4 years experience or Qualified Chartered accountant with experience in a role relevant to Accounting or Financial Reporting
 
 
 
 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
 
 
 
 Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Budgetary Management, Business Administration, Business Transformation, Communication, Cost Management, Creativity, Cross-Border Regulations, Data Analytics, Embracing Change, Emerging Technologies, Emotional Regulation, Empathy, Engagement Management, Implementation Research, Inclusion, Intellectual Curiosity, Issue Identification, Learning Agility, Operations Management, Operations Support, Optimism {+ 16 more}
 
 
 
 Desired Languages
 
 
 (If blank, desired languages not specified)
 
 
 
 
 Travel Requirements
 
 
 
 Not Specified
 
 
 
 Available for Work Visa Sponsorship?
 
 
 
 No
 
 
 
 Government Clearance Required?
 
 
 
 No
 
 
 
 Job Posting End Date
 
</div>

ETIC, Finance Senior Associate

FlapKap

<div>
 
 What is FlapKap ?
 
 
 
 We are the financial growth partner for the small and medium-sized businesses in the Middle East and Africa. We support our merchants to overcome their cash constraints by financing their working capital and ensuring their growth without losing equity.
 
 
 For more info, check our feature on Forbes.
 
 
 
 Why FlapKap?
 
 
 
 FlapKap is a fast, smart, collaborative and first of a kind startup that aims to disrupt the financial industry in the MENA region. We are backed by QED, BECO Capital, A15, Outliers, and Nclude with a total financing of over $40m USD. FlapKap offers a safe environment with a welcoming atmosphere to creativity and innovation. Everyday there are new challenges and significant achievements that make everyone charged, excited and proud to belong.
 
 
 
 Description:
 
 
 
 FlapKap, a leading financial growth partner for digitally-native businesses in the Middle East and Africa, is seeking a motivated and dynamic Data Entry Accountant with hands-on experience in Microsoft Dynamics 365 Business Central. In this role, you will be responsible for accurately entering and managing financial data, supporting the integrity of our financial systems, and assisting with core accounting operations. Your expertise will contribute to the smooth operation of daily financial processes and regulatory compliance in a highly regulated industry.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Accurately input financial transactions into Dynamics 365 Business Central, including journal entries, invoices, payments, and client billing records
 </li>
 <li>
 Maintain and reconcile general ledger accounts, ensuring completeness and accuracy of financial data
 </li>
 <li>
 Assist in the preparation of financial statements, regulatory filings, and audit materials
 </li>
 <li>
 Process accounts payable and receivable transactions with attention to detail and timeliness
 </li>
 <li>
 Perform bank, credit card, and intercompany reconciliations
 </li>
 <li>
 Ensure compliance with financial controls and internal policies specific to the financial services industry
 </li>
 <li>
 Identify and correct data inconsistencies or discrepancies in financial records
 </li>
 <li>
 Support internal and external audit requests by organizing and providing required documentation
 </li>
 <li>
 Collaborate with finance, compliance, and operations teams to support monthly and quarterly reporting cycles
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum 2 years of accounting or finance data entry experience, preferably in the financial services industry
 </li>
 <li>
 Strong proficiency in Microsoft Dynamics 365 Business Central
 </li>
 <li>
 Solid understanding of accounting principles and financial services operations
 </li>
 <li>
 High degree of accuracy, attention to detail, and ability to manage sensitive financial information
 </li>
 <li>
 Proficient in Microsoft Excel (VLOOKUPs, pivot tables) and other Microsoft Office tools
 </li>
 <li>
 Excellent organizational and time management skills
 </li>
 <li>
 Strong verbal and written communication skills
 
 
 </li>
 </ul>
 
 Preferred Qualifications:
 
 
 
 <ul>
 <li>
 Associate's or Bachelor's degree in Accounting, Finance, or related field
 </li>
 <li>
 Experience supporting audits in a financial services environment
 </li>
 <li>
 Familiarity with client invoicing, asset management platforms, or investment accounting is an advantage
 </li>
 <li>
 Familiarity with IFRS and Multiple currency reporting
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive salary and performance-based bonuses
 </li>
 <li>
 Professional development and training opportunities
 </li>
 <li>
 Exposure to a wide range of financial services and accounting practices
 </li>
 <li>
 A collaborative, inclusive, and dynamic team culture
 </li>
 </ul>
</div>

Data Entry Accountant (Dynamics 365 Business Central)

MAGRABi Retail Group

<div>
 <ol>
 <li>
 
 JOB PURPOSE
 
 </li>
 </ol>
 
 
 
 
 The Associate Director &ndash; Financial Accounting &amp; Controls is responsible for leading the organization&rsquo;s accounting operations and ensuring the integrity, accuracy, and compliance of the company&rsquo;s books. This role oversees the implementation and enforcement of robust financial control frameworks, manages the accounting closing process, and ensures compliance with internal policies and external regulations. Additionally, the role serves as a key liaison with internal departments and external stakeholders, including auditors and regulatory bodies, to support transparency, governance, and effective financial management.
 
 
 
 
 
 
 MINIMUM QUALIFICATIONS/ EDUCATION/ EXPERIENCE/ TRAINING/ TECHNICAL SKILLS
 
 
 
 
 Qualifications and Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance, or a related field.
 </li>
 <li>
 Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent is required.
 </li>
 <li>
 Strong knowledge of IFRS/GAAP and local statutory regulations.
 </li>
 <li>
 Proficiency in Microsoft Excel.
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum 15 years of progressive accounting experience, with at least 7 years in a leadership role.
 </li>
 <li>
 Experience in retail industry is a must.
 </li>
 <li>
 Proven experience in managing audits and working with Big Four or similar firms.
 </li>
 <li>
 Hands-on experience in SAP.
 </li>
 </ul>
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 
 
 
 <ul>
 <li>
 Lead and manage all operational accounting activities, including journal entries, reconciliations, and period-end closing processes as per the deadline for monthly, quarterly, and yearly closing.
 </li>
 <li>
 Oversee accounts payable, accounts receivable, billing, fixed assets, leasing, bank reconciliations, and intercompany transactions, accruals, provisions, and adjustments.
 </li>
 <li>
 Ensure monthly preparation of GL accounts reconciliations, management reports, and board reporting packages.
 </li>
 <li>
 Identify development areas , implement and maintain robust internal controls to safeguard company assets and ensure SOX or equivalent compliance as applicable.
 </li>
 <li>
 Annual review for the accounting policies and procedures manual and ensuring updating it to align with to the current operating model and evolving business needs and regulatory requirements.
 </li>
 <li>
 Analyze financial data including monthly trends, identifying variances, and assessing the company's financial health.
 </li>
 <li>
 Ensure compliance and adherence to accounting standards IFRS/GAAP/local accounting standards.
 </li>
 <li>
 Act as the primary point of contact for external and internal auditors and coordinate the annual audit process.
 </li>
 <li>
 Ensure timely resolution of external and internal audit findings and recommendations and maintain a strong relationship with the audit teams.
 </li>
 <li>
 Work closely with technology team to drive automation, digitization, and process improvements within the accounting function and lead ERP upgrades, system implementations, or process transitions.
 </li>
 <li>
 Lead, coach, and develop high-performing accounting team by fostering a culture of continuous learning, accountability, and operational excellence.
 </li>
 <li>
 Set clear goals and KPIs for team members and conduct regular performance reviews.
 </li>
 </ul>
 
 
 
 
 
 COMMUNICATION AND WORKING RELATIONSHIPS
 
 
 
 
 
 <ol>
 <li>
 Internal Communication &amp; Working Relations
 </li>
 </ol>
 <ul>
 <li>
 FP&amp;A, Treasury, Financial Reporting, loss prevention, payroll &amp; Legal Team.
 </li>
 <li>
 Supporting functions (Engineering, P&amp;C, Technology, marketing).
 </li>
 <li>
 Operational teams (product, e-comm.)
 </li>
 </ul>
 
 
 
 <ol>
 <li>
 External Communication &amp; Working Relations
 </li>
 </ol>
 <ul>
 <li>
 External auditors
 </li>
 <li>
 Internal auditors
 </li>
 <li>
 External consultants
 </li>
 <li>
 Governmental authorities
 </li>
 </ul>
 
 
 
 
 
 KEY DIMENSIONS AND RELATED JOB RESULTS
 
 
 
 
 
 
 Direct Reports
 
 
 3
 
 
 Indirect Reports
 
 
 31
 
 
 Budget Responsibility
 
 
 N/A
 
 
 
 
 
 
 
 
 
 VI. KEY COMPETENCIES
 
 
 
 
 
 
 
 Competency
 
 :
 
 <ul>
 <li>
 Behavioral Competencies
 </li>
 <li>
 Business Acumen
 </li>
 <li>
 Customer Service Orientation
 </li>
 <li>
 Achievement Orientation
 </li>
 <li>
 Teamwork &amp; Collaboration
 </li>
 <li>
 Problem solver
 </li>
 <li>
 Flexibility
 </li>
 </ul>
 
 
</div>

Associate Director – Financial Accounting & Controls

Explore 100+ General accountant in Cairo this October. Find roles across top companies and apply now to boost your career.

100 general accountant jobs IN Cairo

General Accountant

General Accountant

Accounts Receivable

Source to Pay Accountant

ETIC, Finance Senior Associate

Data Entry Accountant (Dynamics 365 Business Central)

Associate Director – Financial Accounting & Controls