accountant

account manager

accounting manager

finance manager

financial controller

general accountant

Darwinbox

<div><p><b>Job Description</b></p><div><div><b>
Job summary:</b></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><br>
<li>
</li></ul><div><b>Key responsibilities:</b></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><b><br>
Candidate Requirements:</b></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.
 <br/>
 <br/>
 Role and Responsibilities
 <br/>
 <br/>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 Department: Finance
 <br/>
 <br/>
 Direct Manager: Chief Accountant
 <br/>
 <br/>
 Salary: Transferred through a bank account by the end of each month.
 <br/>
 <br/>
 Location: From Office with one day work from home
 <br/>
 <br/>
 <strong>
  Knowledge, Skills And Abilities
  <br/>
  <br/>
 </strong>
 <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>


Manufacturing Commercial Vehicles

<div><p><b>Company:</b> MCV Energy </p><p><b>Job Purpose:</b></p><p></p><p>Responsible for carrying out accounts work from data entry until reporting The role entails providing financial data and information to management by researching and analyzing accounts data and preparing reports and presentations</p><p></p><p><b>Job Duties and Responsibilities:</b></p><p></p><ul><li>Prepare asset, 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 current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports</li><li>Substantiate financial transactions by auditing documents</li><li>Maintain accounting controls by preparing and recommending policies and procedures</li><li>Guide accounting clerical staff by coordinating activities and answering questions</li><li>Reconcile financial discrepancies by collecting and analyzing account information</li><li>Secure financial information by completing data base backups</li><li>Maintain financial security by following internal controls</li><li>Prepare payments by verifying documentation, and requesting disbursements</li><li>Answer accounting procedure questions by researching and interpreting accounting policy and regulations</li><li>Comply with state and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions</li><li>Prepare special financial reports by collecting, analyzing, and summarizing account information and trends</li><li>Maintain customer confidence and protects operations by keeping financial information confidential</li><li>Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies</li><li>Accomplish the result by performing the duty</li><li>Contribute to team effort by accomplishing related results as needed</li><li>Carry additional duties as required by managementMain KPI Key Performance indicators:
</li></ul><ul>
<li>Core Competencies<ul>
<li>Financial Management</li>
<li>Customer Excellence</li>
<li>Process Management</li>
<li>Growth &amp; Development</li></ul><br>
</li>
<li>Functional Competencies<ul>
<li>Job Knowledge</li>
<li>Monitoring, Reporting and Trend Thinking</li>
<li>Technology and Cyber Security</li></ul><br>
</li>
<li>Leadership Competencies<ul>
<li>Accountability &amp; Focusing on Business Results</li>
<li>Emotional Intelligence</li>
<li>Integrity &amp; Professional Behavior</li></ul></li><br>
</ul>
<p></p><p><b>Job Skills and Abilities:</b></p><p></p><ul><li> Excellent command of spoken and written English</li><li> Very good computer skills</li><li> Excellent communication skills </li><li> Attention to Detail</li><li> Deadline-Oriented</li><li> Confidentiality</li><li> Time Management</li><li> Data Entry Management </li><li> General Math Skills</li></ul><p></p><p><b>Qualifications:</b></p><p></p><ul><li> Bachelor degree of Commerce </li></ul><p>- 2 - 5 years of experience</p></div><p></p>

HSE Contractors Inc

<p>Location: 6 October City</p><p>Shifts: 9 am to 5 pM</p><p><b>Job_Description:</b></p><ul><li>Preparing financial analyses and reports.</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 monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.</li><li>Assisting with preparing and monitoring budgets.</li><li>Maintaining and reconciling balance sheet and general ledger accounts.</li><li>Assisting with annual audit preparations.</li><li>Appropriate recording and analysis of revenues and expenses.</li><li>General ledger preparation.</li><li>Coordinating accounting functions and programs.</li><li>Follow up on Accounts receivable and payments.</li><li>Checking late payments, accounts and sending reminders.</li><li>Assist in preparing the taxation reports.</li><li>Participate with the chief accountant in the semi-annual &amp; annual closures.</li><li>Contributing to the development of new or amended accounting systems, programs, and procedures.</li><li>Performing other accounting duties and supporting junior staff as required or assigned.</li><li>Communicate with Manager and/or Director on work status and client issues that arise.</li><li>Follow up vendor accounts.</li></ul><p>Excellent in using Outlook and sending emails</p><p>Excellent in using #Microsoft Office (Especially in Excel).</p><p>-The candidate should have working experience in #Payroll and prepare it from A to Z, and prove experience in ERP system (Odoo OR any accounting system like QuickBooks).</p><p>-The candidate should have an Excellent #English level (reading, writing, and speaking).</p><p>#Range_salary starts from 10 k to 15k</p><p>If you meet the requirements, please send your CV via email: Rec.uni2@uni-serve.me</p><p>-Or on WhatsApp 01022281724</p><p>Job Type: Full-time</p><p>Pay: E&pound;10,000.00 - E&pound;15,000.00 per month</p><p>Experience:</p><ul><li>Accounting: 4 years (Required)</li></ul>

General Accountant with minimum 2+ years of experience.

Jadeer

<div><h3 class="jobSectionHeader"><b>Job Summary</b></h3><p>
We are seeking a detail-oriented and proactive <b>Treasury Accountant</b> to manage daily banking transactions and online payment activities. The ideal candidate will have hands-on experience with e-payment platforms, strong analytical skills, and a working knowledge of general ledger (GL) processes.</p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><ul>
<li>Manage and monitor all day-to-day bank transactions and reconciliations.</li>
<li>Execute online payments and transfers through various banking portals and e-payment platforms.</li>
<li>Ensure timely settlement of financial obligations and adherence to internal payment policies.</li>
<li>Prepare accurate cash flow forecasts and daily liquidity reports.</li>
<li>Coordinate with banks for account-related issues, documentation, and relationship management.</li>
<li>Support month-end and year-end closing activities related to treasury operations.</li>
<li>Maintain proper documentation of treasury transactions and ensure compliance with internal controls.</li>
<li>Collaborate with the accounting team to align bank transactions with the general ledger (GL).</li>
</ul><h3 class="jobSectionHeader"><b>Qualifications &amp; Requirements</b></h3><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>2&ndash;3 years of experience in treasury, banking operations, or a similar role.</li>
<li>Strong experience with online banking and e-payment platforms<br>
Familiarity with general ledger accounting is a plus.</li>
<li>Proficient in Microsoft Excel and financial systems.</li>
<li>Strong attention to detail, organizational, and communication skills.</li>
<li>Ability to work in a hybrid setup and manage time effectively.</li></ul></div>

Treasury Accountant

SamTech Group

<div><div><b>Job Title:</b> Junior Accountant (MALE ONLY)<br>
<b>Location:</b> SamTech Me Group &ndash; Egypt Office (New Cairo)<br>
<b>Reports to:</b> Operations Director<br>
</div><div><b>
Job Summary:</b><br>
SamTech Me Group is seeking a detail-oriented and organized Accountant to join our new Cairo office. This role combines human resources administration with accounting responsibilities, ensuring seamless operations across HR and finance functions. The ideal candidate will possess strong interpersonal skills and a high level of professionalism, excelling in both administrative support and financial record-keeping.<br>
</div><div><b>
Key Responsibilities:</b></div><div><b>
Accounting and Financial Management:</b></div><ul><li>
Process accounts payable and receivable transactions, including data entry and invoice verification.</li><li>
Perform payroll processing, ensuring accuracy and timeliness.</li><li>
Prepare and submit monthly financial reports, including expense tracking and reconciliation.</li><li>
Assist with budgeting and forecasting processes.</li><li>
Coordinate with external auditors during audits and ensure compliance with financial regulations.</li><li>
Maintain financial records and support month-end and year-end closing activities.</li></ul><div><br>
<b>
Administrative Support:</b></div><ul><li>
Provide general administrative support, such as managing office supplies and Petite cash ..</li><li>
Prepare documents and reports as needed.</li><li>
Manage filing systems and ensure all records are organized and accessible.</li><li>
Assist in organizing company events, meetings, and travel arrangements.</li><li>
Address and resolve employee inquiries related to HR policies, benefits, and payroll.</li><li>
Maintain and update employee records, attendance, and leave management.</li></ul><div><br>
<b>
Qualifications and Skills:</b></div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance.</li><li>
1+ years of experience in accounting</li><li>
Strong knowledge of accounting principles and payroll processing.</li><li>
Familiarity with HR practices, labor laws, and regulatory compliance.</li><li>
Proficiency in MS Office Suite (Word, Excel, Outlook) and accounting software (e.g., QuickBooks or similar).</li><li>
Excellent organizational and multitasking abilities.</li><li>
Strong communication and interpersonal skills.</li><li>
High level of integrity, confidentiality, and professionalism.</li></ul><div><br>
<b>
Preferred:</b></div><ul><li>
Experience in a technology or service-oriented industry.</li></ul><div></div><div><b><br>
What We Offer:</b></div><ul><li>
Opportunities for career growth and development within a dynamic, tech-driven environment.</li><li>
A collaborative workplace culture that values innovation and continuous improvement.</li></ul></div>

Accountant

Employ me

<p><b>Company:</b> Toothify<br/><b>Location:</b> Sheikh Zayed<br/><b>Job Type:</b> Full-Time, Permanent</p><p><b>About Toothify:</b><br/>Toothify is a pioneering online marketplace dedicated to connecting dental professionals with leading suppliers of dentistry equipment, supplies, and technology. Our mission is to simplify procurement and drive innovation in dental practices worldwide. As we continue to grow, we are looking for a meticulous and driven Junior Accountant to join our finance team and contribute to our financial health and operational success.</p><p><b>Position Summary:</b><br/>The Junior Accountant will play a key role in maintaining the financial records of our dynamic e-commerce platform. This position is ideal for a detail-oriented individual eager to build a foundation in accounting within the fast-paced tech sector. You will be responsible for supporting the full accounting cycle, ensuring accuracy in our financial transactions, and aiding in the preparation of financial reports.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Accounts Payable &amp; Receivable:</b> Process incoming invoices, verify discrepancies, and ensure timely payments to vendors. Manage invoicing for marketplace fees and commissions receivable.</li><li><b>Transaction Reconciliation:</b> Perform daily reconciliation of sales transactions from the platform (e.g., credit card, PayPal) with bank deposits and general ledger entries.</li><li><b>General Ledger Maintenance:</b> Assist in preparing and posting journal entries for accruals, prepayments, and other month-end adjustments.</li><li><b>Month-End Close Support:</b> Play a supportive role in the month-end and year-end closing processes to ensure deadlines are met.</li><li><b>Bank Reconciliations:</b> Conduct regular bank reconciliations for all company accounts, investigating and resolving any discrepancies.</li><li><b>Expense Management:</b> Process and review employee expense reports for compliance with company policy.</li><li><b>Assist with Audits:</b> Provide necessary documentation and support during internal and external audits.</li><li><b>Tax Support:</b> Assist with the preparation of supporting documents for VAT/GST and other tax filings.</li><li><b>Payroll Support:</b> Collaborate with the HR department to process payroll and reconcile related accounts.</li><li><b>Ad-hoc Projects:</b> Contribute to financial process improvements and automation initiatives as assigned by the Finance Manager.</li></ul><p><b>Qualifications and Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1-2 years of relevant accounting experience (including internships). Experience in e-commerce, SaaS, or a marketplace platform is a significant plus.</li><li>Strong understanding of basic accounting principles (e.g., GAAP).</li><li>High proficiency in Microsoft Excel (PivotTables, VLOOKUPs, etc.).</li><li>Experience with accounting software (e.g., QuickBooks Online, Xero, NetSuite, or similar ERP systems).</li><li>Exceptional attention to detail and accuracy, with a commitment to meeting deadlines.</li><li>Strong analytical and problem-solving skills.</li><li>High level of integrity and ability to handle confidential information.</li><li>Excellent organizational and communication skills.</li></ul><p><b>What We Offer:</b></p><ul><li>A competitive salary and performance-based bonuses.</li><li>Comprehensive benefits package (e.g., health insurance, retirement plans).</li><li>Opportunities for professional development and career growth in a scaling startup environment.</li><li>A collaborative, inclusive, and innovative culture.</li><li>[Specify other perks, e.g., flexible work arrangements, learning stipend, etc.]</li></ul><p>Job Type: Full-time</p><p>Pay: E&pound;5,000.00 - E&pound;7,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting: 1 year (Required)</li></ul>

Junior Accountant

Explore 262+ General accountant in Egypt this October. Find roles across top companies and apply now to boost your career.

262 general accountant jobs IN Egypt

General Accountant

General Accountant

General Accountant

General Accountant with minimum 2+ years of experience.

Treasury Accountant

Accountant

Junior Accountant