accountant

accounting manager

accounting supervisor

finance manager

financial analyst

general accountant

RATP Dev

<div><h2 class="jobSectionHeader"><b>General Accountant</b></h2>
<div><ul><li><div>Fixed-term contract</div>
</li>
<li><div>Full-time</div>
</li>
<li><div>At least 2 years of experience (Junior level)</div>
</li>
<li><div>Bachelor degree</div>
</li>
<li><div>Accountant Specialist</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
The General Accountant is a vital part of the finance team, responsible for maintaining accurate and detailed financial records, ensuring all transactions comply with company policies and legal regulations. This role involves controlling and monitoring company expenses, processing payments, verifying invoices, and performing essential account reconciliations to support the financial health of the organization.</p></div></div><p></p><div>
<h2 class="jobSectionHeader"><b>Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Financial Operations &amp; Reporting</b></p><ul><li> Process daily accounting transactions with precision, including journal entries, accounts payable, and accounts receivable.</li><li> Prepare and process customer claims and invoices, ensuring all supporting reports and documentation are complete and accurate.</li><li> Manage the full cycle of vendor invoicing, from receipt and verification to payment processing, while ensuring all related documents and approvals are properly secured.</li><li> Prepare detailed vendor payment reports and book corresponding entries in the accounting system to maintain a clear record of all expenditures.</li><li> Assist in preparing and compiling monthly and yearly closing reports for management, as well as various ad-hoc reports as requested.</li></ul><p><b>
Accounting &amp; Documentation</b></p><ul><li> Maintain a well-organized and detailed archive of all accounts receivable (AR) and payment records, ensuring the archive is easily accessible to the finance team for quick reference and auditing.</li><li> Generate and provide aging reports and other required financial data to the commercial team to facilitate an efficient and timely collection process.</li><li> Perform regular account reconciliations to ensure accuracy and resolve any discrepancies promptly.</li></ul><p><b>
Systems &amp; Projects</b></p><ul><li> Provide support for various accounting projects and initiatives as they arise.</li><li> Assist in the implementation of any new dimensions or modules within the company's ERP system, helping to ensure a smooth transition and proper data integration.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
 QUALIFICATIONS:</b></p><ul><li> Bachelor's degree in Commerce with a major in Accounting.</li><li> Excellent command of both spoken and written English and Arabic.</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li> High proficiency in Microsoft Office applications, particularly Excel (e.g., pivot tables, VLOOKUP, and financial functions) is essential.</li><li> Strong understanding of financial figures and accounting principles.</li><li> Familiarity with ERP and accounting systems; experience with Microsoft Dynamics is a plus.</li></ul><p><b>
EXPERIENCE:</b></p><ul><li> 0 to 3 years of relevant work experience in an accounting role.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><ul><li> Strong analytical and problem-solving skills, with a keen attention to detail.</li><li> Ability to work effectively in a team environment, with excellent collaboration and communication skills.</li><li> High level of professionalism and integrity in all interactions and tasks.</li><li> A proactive and adaptable attitude with the ability to manage multiple tasks effectively under tight deadlines.</li></ul></div></div></div></div><p></p>
<div><div><div><h3 class="jobSectionHeader"><b>Location</b></h3>
<p></p><div><div><div><b>Location</b></div></div><b>
</b><div><b>Address</b></div><b>
</b></div><p>Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

General Accountant

vision source

<p><strong>Job Overview</strong><br><br>Vision Source, a leading Collection and Contact Centre Company, is seeking a meticulous and experienced <strong>General Accountant</strong> to join our dynamic finance team. This is a <strong>Full-Time</strong> position based in our <strong>Giza, Egypt</strong> office. The successful candidate will be responsible for managing the day-to-day accounting operations, ensuring the accuracy of financial records, and contributing to the overall financial health of the organization.<br><br><strong>Responsibilities</strong><br><br>* Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger entries.<br>* Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information.<br>* Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.<br>* Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with established standards.<br>* Support the month-end and year-end closing processes to ensure timely and accurate financial reporting.<br>* Ensure compliance with local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.<br>* Assist with budget preparation and financial forecasting activities.<br>* Liaise with internal and external auditors during financial and operational audits.<br><br><strong>Qualifications</strong><br>&nbsp;</p><p>* minimum one year of experience in the same position<br>* Bachelor’s degree in Accounting, Finance, or a relevant field.<br>* Proven experience working as a General Accountant or in a similar role.<br>* In-depth understanding of accounting principles, financial statements, and bookkeeping procedures.<br>* Excellent proficiency in MS Office, with advanced skills in Microsoft Excel.<br>* Experience with accounting software packages is highly desirable.<br>* Strong analytical skills with an exceptional eye for detail and a high level of accuracy.<br>* Excellent organizational skills and the ability to manage multiple tasks and meet deadlines.<br>* Strong written and verbal communication skills in both English and Arabic.<br>* A professional accounting qualification (e.g., ACCA, CMA) or progress towards one would be a significant advantage.</p>

Nahla Farid

<p><b>About Us</b></p><p>The company founded in Cairo in 1979, is a leading company in the field of Wood flooring, Stairs,</p><p>Pergolas. With over 45 years of experience, we have a diverse portfolio of Residential and</p><p>Commercial projects across Egypt. Our core values include trustworthiness, uniqueness, andcustomer satisfaction.</p><p><b>Job Summary</b></p><p>We 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. .</p><p><b>Responsibilities</b></p><p>&bull;⁠ Maintain financial records: Keep accurate and complete records, including ledgers, journals, invoices, and receipts.</p><p>&bull;⁠ Process transactions: Record and verify financial transactions, process invoices, payments, and reimbursements for accounts payable and receivable.</p><p>&bull;⁠ Reconcile accounts: Reconcile bank statements, vendor accounts, and general ledger entries to ensure accuracy.</p><p>&bull;⁠ Financial reporting: Prepare and review monthly, quarterly, and annual financial reports and spreadsheets.</p><p>&bull;⁠ Assist with audits: Support internal and external audits by providing necessary documentation and resolving discrepancies.</p><p>&bull;⁠ Communicate: Liaise with vendors, suppliers, and clients to resolve discrepancies, confirm charges, and discuss account statuses.</p><p>&bull;⁠ Assist with taxes: Prepare and file tax returns and ensure timely payment of taxes.</p><p>&bull;⁠ Support month-end and year-end close: Assist with the closing of financial records at the end of reporting periods.</p><p><b>Qualifications</b></p><p>&bull;⁠ ⁠A Bachelor's degree in accounting, finance, or a related business field is often required.</p><p>&bull;⁠ ⁠3+ years of experience in Wood flooring accounting (is a plus) or it can be in Marble &amp; Furnitures.</p><p>&bull;⁠ ⁠Ability to analyze financial data, identify discrepancies, and solve accounting problems.</p><p><b>Benefits</b></p><p>&bull;⁠ ⁠Competitive salary.</p><p>&bull;⁠ 8 hours working shift, and overtime applies when it occurs.</p><p>&bull;⁠ Bus transportation allowance from selective locations.</p><p>&bull;⁠ ⁠Opportunities for professional development and growth.</p><p>&bull;⁠ ⁠Supportive and collaborative work environment.</p><p><b>Location &amp; Working hours</b></p><p>We are seeking a dynamic and experienced Accountant specialist 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. .</p><p>&bull;⁠ Maintain financial records: Keep accurate and complete records, including ledgers, journals, invoices, and receipts.</p><p>&bull;⁠ Process transactions: Record and verify financial transactions, process invoices, payments, and reimbursements for accounts payable and receivable.</p><p>&bull;⁠ Reconcile accounts: Reconcile bank statements, vendor accounts, and general ledger entries to ensure accuracy.</p><p>&bull;⁠ Financial reporting: Prepare and review monthly, quarterly, and annual financial reports and spreadsheets.</p><p>&bull;⁠ Assist with audits: Support internal and external audits by providing necessary documentation and resolving discrepancies.</p><p>&bull;⁠ Communicate: Liaise with vendors, suppliers, and clients to resolve discrepancies, confirm charges, and discuss account statuses.</p><p>&bull;⁠ Assist with taxes: Prepare and file tax returns and ensure timely payment of taxes.</p><p>&bull;⁠ Support month-end and year-end close: Assist with the closing of financial records at the end of reporting periods.</p><p>&bull;⁠ ⁠A Bachelor's degree in accounting, finance, or a related business field is often required.</p><p>&bull;⁠ ⁠3+ years of experience in Wood flooring accounting (is a plus) or it can be in Marble &amp; Furnitures.</p><p>&bull;⁠ ⁠Ability to analyze financial data, identify discrepancies, and solve accounting problems.</p><p>&bull;⁠ ⁠Competitive salary.</p><p>&bull;⁠ 8 hours working shift, and overtime apply when occurs.</p><p>&bull;⁠ Bus transportation allowance from selective locations.</p><p>&bull;⁠ ⁠Opportunities for professional development and growth.</p><p>&bull;⁠ ⁠Supportive and collaborative work environment.</p><p>&bull;⁠ <b>Location: </b>AboRawash, Gizah</p><p><b>&bull;⁠ Duities: </b>from 8:00 AM till 4:30 PM</p><p>Job Type: Full-time</p><p>Pay: From E&pound;15,000.00 per month</p><p>Application Question(s):</p><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><p>Work Location: In person</p>

Hilton

<div><p>General Accountant</p><p>
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.<br>
</p><p></p><p><b>What are we looking for?</b></p>
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul><p></p><p><b>What will it be like to work for Hilton?</b></p>
<p>Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</p></div>

Kadmar Shipping Company

<div><div><div><div><div><div><div><div><div><ul><li>December 30, 2025
</li><li>Alexandria
</li></ul></div></div></div></div></div></div></div></div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Responsibilities</b></h2></div></div><div><div><div><ul><li>Manage all accounting operations based on accounting principles</li><li>Registering Journal entries, General ledger, Trial balance using accounting excel and accounting program</li><li>Ensure an accurate and timely monthly, quarterly and year-end close.</li><li>Ensure the timely reporting of all monthly financial information.</li><li>Ensure the accurate and timely processing of positive pay transactions.</li><li>Follow up on Accounts payable and payments &amp; account receivable collections.</li><li>Supporting closure of financial statements.</li><li>Responsible for treasury movement on a daily basis (Expenses, deposits, incoming and outgoing funds, custody).</li><li>Making banking reconciliations.</li><li>Pay supplier invoices in a timely manner</li><li>Record cash receipts and make bank deposits</li><li>Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.</li></ul></div></div></div></div></div></div></div></div></div>
<div><div><h2 class="jobSectionHeader"><b>
Knowledge &amp; Skills</b></h2></div></div>
<div><div><div><ul><li>Alexandria resident only.</li><li>BSc in Accounting, Finance or relevant degree.</li><li>Excellent English level.</li><li>Excellent in Microsoft Office programs.</li></ul></div></div></div></div>

Brightwing holdings

<p><b>General Accountant / Financial Administrator (Contractor)</b> to manage day-to-day finance operations and accounting workflows using our ERP system. You&rsquo;ll handle core transactional finance tasks (sales orders, invoicing, receivables follow-up, and payments) and ensure our financial records are accurate, timely, and audit-ready.</p><p>This role suits someone who is hands-on, detail-oriented, and comfortable owning finance operations end-to-end.</p><p>Key Responsibilities</p><ul><li>Manage day-to-day finance and accounting activities within the ERP system</li><li>Create and manage <b>sales orders</b>, <b>invoices</b>, and related documentation</li><li>Track incoming payments and follow up on outstanding receivables</li><li>Process outgoing payments (vendors, contractors, and operational expenses)</li><li>Ensure accurate recording and proper documentation of all financial transactions</li><li>Reconcile accounts and support <b>month-end</b> and periodic closings</li><li>Maintain compliance with internal policies and basic financial controls</li><li>Coordinate with internal teams to ensure financial data accuracy and completeness</li><li>Provide clear reporting/updates on invoicing, collections, and payment status when needed</li></ul><p>Requirements / Preferred Qualifications</p><ul><li>Proven experience as a <b>General Accountant</b>, <b>Financial Administrator</b>, or similar role</li><li>Strong understanding of accounting principles and end-to-end financial workflows</li><li>Experience with <b>invoicing</b>, <b>payment tracking</b>, and <b>payment processing</b></li><li>Hands-on experience with ERP systems (<b>ERPNext is a strong plus</b>)</li><li>High attention to detail, strong organizational skills, and ability to meet deadlines</li><li>Ability to work independently, take ownership, and communicate clearly</li></ul><p>Job Type: Contract</p>

General Accountant / Financial Administrator

mazeed

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.
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 <br/>
 Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Role Summary:
  <br/>
  <br/>
 </strong>
 As mazeed, GL Accountant, you will support daily accounting operations across UAE and KSA business units (internal function), focusing on accurate transaction recording, reconciliations, and operational finance support. The role is execution-focused and critical to month-end closing and reporting accuracy. This is an individual contributor execution focused role, with clear task ownership under direct supervision.
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 <strong>
  Daily Accounting Operations:
  <br/>
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 </strong>
 <ul>
  <li>
   Record daily accounting transactions for UAE and KSA entities in the ERP system.
  </li>
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   Post expense entries, accruals, prepaid expenses, and adjustments as per SOP.
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   Maintain accurate supporting schedules and documentation.
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  </li>
 </ul>
 <strong>
  Reconciliations &amp; Controls:
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 </strong>
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  <li>
   Perform bank, petty cash, and balance sheet reconciliations.
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   Investigate discrepancies and support timely resolution with senior team members.
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   Support fixed assets tracking and depreciation entries.
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  </li>
 </ul>
 <strong>
  Operational Finance Support:
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 </strong>
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  <li>
   Assist with payment voucher preparation and supporting documents.
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   Support monthly closing activities under guidance from Chief Accountant / FC.
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   Coordinate with Admin, HR, and Ops teams for expense and payroll-related data.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Compliance &amp; Reporting Support:
  <br/>
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 </strong>
 <ul>
  <li>
   Support VAT, payroll, and statutory reporting preparations.
  </li>
  <li>
   Assist in audit and internal review requests by preparing schedules and documents.
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  </li>
 </ul>
 Qualifications
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 <br/>
 <strong>
  Education:
  <br/>
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 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or related field.
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   <br/>
  </li>
 </ul>
 <strong>
  Experience:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   1&ndash;2 years of accounting experience.
  </li>
  <li>
   Fresh graduates with strong accounting fundamentals may be considered.
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  </li>
 </ul>
 <strong>
  Technical Skills:
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  <br/>
 </strong>
 <ul>
  <li>
   Good Excel skills (basic formulas, pivots is a plus).
  </li>
  <li>
   ERP or accounting system exposure preferred.
  </li>
  <li>
   Willingness to learn MazeedFin and related tools.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Language:
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 </strong>
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  <li>
   Fluent English (written and spoken) is mandatory.
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  </li>
 </ul>
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  Soft Skills:
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 </strong>
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  <li>
   High attention to detail and accuracy.
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   Ability to work under deadlines.
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   Strong ownership of assigned tasks.
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  </li>
 </ul>
 Additional Information
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 If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.
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 Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.
</div>


GL Accountant

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236 general accountant jobs IN Egypt

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General Accountant

General Accountant / Financial Administrator

GL Accountant