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<div>A leading company in tires manufacturing sector is seeking a General Accountant to join their finance team. The General Accountant will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial records, and supporting financial reporting activities.
Key Responsibilities:<ul><li>
Maintain general ledger and perform account reconciliations</li><li>
Prepare and post journal entries accurately and timely</li><li>
Assist in the month-end and year-end closing processes</li><li>
Ensure compliance with accounting principles and company policies</li><li>
Support the preparation of financial statements and management reports</li><li>
Collaborate with other departments to ensure accurate financial data</li><li>
Assist in internal and external audits by providing required documentation</li><li>
Monitor and manage accounts payable and accounts receivable as needed</li></ul>
Qualifications:<ul><li>
Bachelor's degree in Accounting, Finance, or related field</li><li>
2-3 years of experience in general accounting</li><li>
Strong knowledge of accounting standards and principles (GAAP)</li><li>
Proficient in accounting software and MS Office applications</li><li>
Excellent organizational skills and attention to detail</li><li>
Ability to work both independently and within a team</li><li>
Good communication skills</li></ul> 

Requirements 
<ul><li>
Bachelor's degree in Accounting, Finance, or related field</li><li>
2-3 years of experience in general accounting</li><li>
Strong knowledge of GAAP and accounting standards</li><li>
Proficiency in accounting software and MS Office</li><li>
Excellent organizational and communication skills</li><li>
Attention to detail and ability to meet deadlines</li></ul> 

Benefits 
Attractive Package</div>

General 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

Manufacturing Commercial Vehicles

<div>Company: MCV INDUSTRY ( egypt)- Job Purpose:Responsible for carrying out accounting work from data entry through reporting The role provides accurate financial data and information to management by researching and analyzing accounts and preparing reports and presentationsJob Duties and Responsibilities:<ul><li>Prepare assets, liability, and capital account entries by compiling and analyzing account information</li><li>Document financial transactions by entering account information</li><li>Recommend financial actions by analyzing accounting options</li><li>Summarize financial status by preparing balance sheets, profit and loss statements, and other financial reports</li><li>Substantiate financial transactions by auditing documents</li><li>Maintain accounting controls by preparing and recommending policies and procedures</li><li>Reconcile financial discrepancies by collecting and analyzing account information</li><li>Secure financial information by completing database backups and following internal controls</li><li>Prepare payments by verifying documentation and requesting disbursements</li><li>Answer accounting procedure questions by researching and interpreting accounting policies and regulations</li><li>Ensure compliance with financial legal requirements by studying legislation and advising management on needed actions</li><li>Prepare special financial reports by collecting, analyzing, and summarizing financial information and trends</li><li>Maintain confidentiality of financial information and protect company operations</li><li>Maintain professional and technical knowledge through continuous learning and professional development</li><li>Contribute to team efforts and perform additional duties as required by management</li></ul> 
Job Skills and Abilities:<div><div><div><div>Knowledge </div><ul><li>Accounting principles and financial reporting</li><li>Financial controls and internal procedures</li><li>Financial regulations and compliance requirements</li><li>Basic mathematics and accounting calculations</li></ul></div> 
<div><div>Skills </div><ul><li>Data entry and use of accounting systems</li><li>Computer and MS Office skills</li><li>Communication (spoken and written English)</li><li>Reporting and documentation skills</li></ul></div> 
<div><div>Abilities </div><ul><li>Ability to work accurately with high attention to details</li><li>Ability to manage time and meet deadlines</li><li>Ability to handle confidential information responsibly</li><li>Ability to work under pressure and prioritize tasks</li></ul></div> 
</div></div>Qualifications:Bachelor&rsquo;s degree in Commerce2&ndash;5 years of relevant experience</div>

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">
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)

Mixel

<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)

Warsan Group

Job Posting | Financial Accountant (Remote) &ndash; Port Said ResidentThe company is seeking a professional financial accountant to work remotely. Applicants must reside in Port Said and have at least 3-5 years of experience working with Odoo ERP.⸻First: Essential Requirements<ul><li>Minimum of two years of practical experience using Odoo Accounting</li><li>Proven experience in preparing periodic financial reports</li><li>Proficiency in handling the complete accounting cycle</li><li>Strong ability for financial analysis and meticulous follow-up</li><li>Punctuality and speed in completing tasks</li></ul>⸻Second: Main Responsibilities and Tasks1) Managing the complete accounting cycle<ul><li>Recording journal entries</li><li>Managing the general ledger (GL)</li><li>Preparing the trial balance</li><li>Monthly and annual reconciliations</li></ul>2) Accounts payable and receivable<ul><li>Managing accounts payable (AP)</li><li>Managing accounts receivable (AR)</li><li>Managing debtors and creditors</li></ul>3) Financial reporting and analysis<ul><li>Preparing financial statements</li><li>Income statement (P&amp;L)</li><li>Balance sheet</li><li>Preparing month-end reports</li><li>Preparing year-end reports Reports)</li><li>Budgeting &amp; Forecasting</li><li>Cash Flow Management</li></ul>4) Operations &amp; Reconciliations<ul><li>Bank Reconciliation</li><li>Stock Reconciliation</li><li>Fixed Assets Register Management</li><li>Accruals &amp; Provisions Processing</li></ul>5) Compliance &amp; Control<ul><li>Tax Filing</li><li>Internal Controls Implementation</li><li>WPS Payroll Processing</li></ul>⸻Job Description<ul><li>Work System: Remote</li><li>Contract Type: Full-time</li><li>Reports directly to the Finance Department</li></ul>⸻How to Apply:Please send your CV, clearly outlining your practical experience with Odoo, and include the following address:Odoo Accountant &ndash; Port SaidAbdelrahman@iqrastudio.comJob Type: Full-timePay: E&pound;15,000.00 - E&pound;20,000.00 per monthWork Location: Remote

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>

Explore 247+ General accountant in Egypt this May. Find roles across top companies and apply now to boost your career.

247 general accountant jobs In Egypt

General Accountant

General Accountant

General Accountant

General Accountant (Financial Services)

Accountant – Accounts Receivable (Junior)

Accountant

Accountant