accountant

general accountant

accounting manager

accounting supervisor

income auditor

gl accountant

mazeed

<div>
 
 Company Description
 
 
 
 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.
 
 
 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.
 
 
 
 Job Description
 
 
 
 
 Role Summary:
 
 
 
 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.
 
 
 
 Daily Accounting Operations:
 
 
 
 <ul>
 <li>
 Record daily accounting transactions for UAE and KSA entities in the ERP system.
 </li>
 <li>
 Post expense entries, accruals, prepaid expenses, and adjustments as per SOP.
 </li>
 <li>
 Maintain accurate supporting schedules and documentation.
 
 
 </li>
 </ul>
 
 Reconciliations &amp; Controls:
 
 
 
 <ul>
 <li>
 Perform bank, petty cash, and balance sheet reconciliations.
 </li>
 <li>
 Investigate discrepancies and support timely resolution with senior team members.
 </li>
 <li>
 Support fixed assets tracking and depreciation entries.
 
 
 </li>
 </ul>
 
 Operational Finance Support:
 
 
 
 <ul>
 <li>
 Assist with payment voucher preparation and supporting documents.
 </li>
 <li>
 Support monthly closing activities under guidance from Chief Accountant / FC.
 </li>
 <li>
 Coordinate with Admin, HR, and Ops teams for expense and payroll-related data.
 
 
 </li>
 </ul>
 
 Compliance &amp; Reporting Support:
 
 
 
 <ul>
 <li>
 Support VAT, payroll, and statutory reporting preparations.
 </li>
 <li>
 Assist in audit and internal review requests by preparing schedules and documents.
 
 
 </li>
 </ul>
 Qualifications
 
 
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 
 
 </li>
 </ul>
 
 Experience:
 
 
 
 <ul>
 <li>
 1&ndash;2 years of accounting experience.
 </li>
 <li>
 Fresh graduates with strong accounting fundamentals may be considered.
 
 
 </li>
 </ul>
 
 Technical Skills:
 
 
 
 <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.
 
 
 </li>
 </ul>
 
 Language:
 
 
 
 <ul>
 <li>
 Fluent English (written and spoken) is mandatory.
 
 
 </li>
 </ul>
 
 Soft Skills:
 
 
 
 <ul>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to work under deadlines.
 </li>
 <li>
 Strong ownership of assigned tasks.
 
 
 </li>
 </ul>
 Additional Information
 
 
 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.
 
 
 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

MC Ledger

<div>Company Description 
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.
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. 
Job Description 
Role Summary:
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.
Daily Accounting Operations:<ul><li>
Record daily accounting transactions for UAE and KSA entities in the ERP system.</li><li>
Post expense entries, accruals, prepaid expenses, and adjustments as per SOP.</li><li>
Maintain accurate supporting schedules and documentation.</li></ul>
Reconciliations &amp; Controls:<ul><li>
Perform bank, petty cash, and balance sheet reconciliations.</li><li>
Investigate discrepancies and support timely resolution with senior team members.</li><li>
Support fixed assets tracking and depreciation entries.</li></ul>
Operational Finance Support:<ul><li>
Assist with payment voucher preparation and supporting documents.</li><li>
Support monthly closing activities under guidance from Chief Accountant / FC.</li><li>
Coordinate with Admin, HR, and Ops teams for expense and payroll-related data.</li></ul>
Compliance &amp; Reporting Support:<ul><li>
Support VAT, payroll, and statutory reporting preparations.</li><li>
Assist in audit and internal review requests by preparing schedules and documents.</li></ul> 
Qualifications 
Education:<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li></ul>
Experience:<ul><li>
1&ndash;2 years of accounting experience.</li><li>
Fresh graduates with strong accounting fundamentals may be considered.</li></ul>
Technical Skills:<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.</li></ul>
Language:<ul><li>
Fluent English (written and spoken) is mandatory.</li></ul>
Soft Skills:<ul><li>
High attention to detail and accuracy.</li><li>
Ability to work under deadlines.</li><li>
Strong ownership of assigned tasks.</li></ul> 
Additional Information 
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.
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>

COA Holding Company

<div>
 
 Location:
 
 Hyde Park - New Cairo
 
 
 
 Job Type :
 
 Full-Time
 
 
 
 Job Summary
 
 
 
 Responsible for overseeing accounting operations and ensuring the integrity of financial
 
 
 records for multiple entities under COA Holding. Acts as the key link between centralized
 
 
 and decentralized finance functions, handling GL, AP, and AR operations for Loop Egypt,
 
 
 Beltex, Natix, and COA.
 
 
 Additionally, responsible for managing the fixed assets function across the holding,
 
 
 ensuring accurate registration, depreciation, and control of assets in compliance with
 
 
 group policies and accounting standards.
 
 
 
 Job Responsibilities And Duties
 
 
 
 <ul>
 <li>
 GL, AP &amp; AR Accounting (Decentralized Function)
 </li>
 <li>
 Supervise and perform daily accounting operations (GL, AP, and AR) for assigned entities.
 </li>
 <li>
 Review journal entries, reconciliations, and financial transactions for accuracy and completeness.
 </li>
 <li>
 Review vendor invoices, purchase orders, and payment approvals.
 </li>
 <li>
 Oversee receivables collection and customer account reconciliations.
 </li>
 <li>
 Fixed Assets Management (Centralized Function)
 </li>
 <li>
 Maintain the fixed asset register across all subsidiaries.
 </li>
 <li>
 Record asset additions, disposals, and transfers in the ERP system (Odoo).
 </li>
 <li>
 Conduct periodic physical verification of assets with departments and sites.
 </li>
 <li>
 Calculate and post depreciation entries monthly.
 </li>
 <li>
 Prepare reports for asset capitalization, impairment, and retirement.
 </li>
 <li>
 Ensure compliance with the group&rsquo;s asset capitalization and tagging policies.
 </li>
 <li>
 Accounting, Reporting &amp; Audit (Centralized Function)
 </li>
 <li>
 Collaborate with the tax, cost, and FP&amp;A sections to ensure accurate reporting.
 </li>
 <li>
 Support internal and external audits with required schedules and reconciliations.
 </li>
 <li>
 Coordinate between project finance teams and central finance for consolidation and reporting.
 </li>
 <li>
 Support the preparation of financial statements and ensure compliance with internal policies and IFRS.
 </li>
 <li>
 Ensure proper cut-off and monthly closing in coordination with the centralized finance team.
 
 
 </li>
 </ul>
 
 Internal &amp; External Communication
 
 
 
 <ul>
 <li>
 Finance Manager, Cost Control, Treasury, FP&amp;A,
 </li>
 <li>
 Procurement, Supply Chain, Project Managers.
 </li>
 <li>
 All employees across the holding company.
 </li>
 <li>
 Auditors, Banks (for payments), Vendors, and Service Providers.
 
 
 </li>
 </ul>
 
 Authority Level
 
 
 
 <ul>
 <li>
 Review and approve accounting entries within assigned limits
 </li>
 <li>
 Validate and recommend vendor payments
 </li>
 <li>
 Approve fixed asset tagging, movement, and disposal documentation
 </li>
 <li>
 Coordinate with auditors and provide official financial data under Finance Manager supervision
 
 
 </li>
 </ul>
 
 Required
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Minimum 8 years of experience in accounting functions
 </li>
 <li>
 Strong experience in GL, AP, AR, and fixed assets
 </li>
 <li>
 Hands-on experience with Odoo ERP
 </li>
 <li>
 Advanced Excel and PowerPoint skills
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 At least 3 years of experience in pharmaceuticals or medical services sector
 </li>
 <li>
 FMVA certification is a plus
 
 
 </li>
 </ul>
 
 Join Our Team!
 
 
 
 Shams.elbeltagy@coaholding.com
</div>

Sr. GL Accounting

BayanTech

<div>Job Purpose:- 
Act as the bridge between day-to-day accounting operations and FP&amp;A. Lead a small team of accountants, ensure accurate and timely financial records, support budgeting and forecasting processes, and prepare management reports that enable decision-making for Bayan-Tech's multi-brand, multi-country business. Key Accountabilities:- 
1. Operational Finance &amp; Closing 
<ul><li>
Supervise daily accounting activities (GL, AP, AR, bank reconciliations, fixed assets)</li><li>
Ensure accurate and timely month-end closing (accruals, deferrals, provisions)</li><li>
Review and approve reconciliations and journal entries prepared by the team</li><li>
Maintain proper documentation and internal control procedures</li></ul>
2. FP&amp;A Support 
<ul><li>
Support the budget and forecast cycles with data collection, templates, and consolidations</li><li>
Prepare and analyze monthly management reports, including KPIs, variances, and trends</li><li>
Assist in building financial models for brands, services, and projects</li><li>
Work with the Head of Finance on ad-hoc analysis and business cases</li></ul>
3. Reporting &amp; Compliance 
<ul><li>
Prepare standard financial reports for management and stakeholders</li><li>
Assist with tax-related data preparation (VAT, withholding, income tax)</li><li>
Support external and internal audits by providing documentation and explanations</li></ul>
4. Systems &amp; Process Improvement 
<ul><li>
Help maintain and improve the ERP/finance systems setup</li><li>
Propose and implement process improvements to reduce errors and manual work</li><li>
Contribute to automation of recurring reports (Excel/Sheets and BI tools)</li></ul>
5. Team Leadership 
<ul><li>
Supervise 2&ndash;4 team members (accountants / junior accountants)</li><li>
Provide on-the-job training, guidance, and performance feedback</li><li>
Ensure team adherence to deadlines and quality standards</li></ul>
Requirements:- 
<ul><li>
Years of Experience: 6&ndash;10 years of experience in accounting/finance</li><li>
Leadership: At least 1&ndash;3 years in a senior accountant or team lead role</li><li>
Technical Skills: Solid experience with GL, AP, AR, reconciliations, and month-end closing</li><li>
FP&amp;A Exposure: Exposure to planning, budgeting, or basic FP&amp;A tasks (variance analysis, reporting)</li><li>
Company Background: Experience in small or medium-sized companies, preferably in services/tech/localization</li></ul></div>

Finance Manager (Hybrid)

PSA BDP

<div>
 
 
 About PSA BDP:
 
 
 
 
 
 
 
 PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide.
 
 
 
 
 
 
 
 We are a team that celebrates our unique diversity and close-knit community atmosphere. Our core values begin at the very top and span the broad reach of our global community.
 
 
 
 
 We offer dynamic careers for those individuals looking to be a part of something bigger and provide unequivocal opportunities for growth within the organization.
 
 
 
 
 
 
 
 PSA BDP serves over 5,000 customers, including some of the world's leading multinational companies within the chemical, retail &amp; consumer, life sciences &amp; pharmaceuticals, and electric vehicle &amp; industrial verticals.
 
 
 
 
 
 
 
 Scope
 
 
 
 This role will support the accounting operations in all day to day activities such as documentation, reporting, analysis of business transactions and communication with the customers and subcontractor.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Manage and process Accounts Payable transactions, including vendor creation, invoice verification, balance confirmation and payment runs
 </li>
 <li>
 Prepare and post essential Journal Entries (JEs), including accruals, prepayments, deferred revenue, intercompany transactions, and fixed asset depreciation/amortization.
 </li>
 <li>
 Prepared monthly and quarterly tax filings, linking the books with the E-invoice portal to ensure compliance and accurate reporting.
 </li>
 <li>
 Ensure compliance with company policies and accounting standard.
 </li>
 <li>
 Monitor and resolve discrepancies in vendor accounts and GL balances.
 </li>
 <li>
 Support internal and external audits by providing required documentation.
 </li>
 <li>
 Reconciled GL accounts, analyse variances, and prepared reports to support financial statements, audits, and management decisions.
 </li>
 <li>
 Communicate with banks, suppliers, and internal teams to resolve financial issues, improve processes, and maintain smooth operations.
 </li>
 <li>
 Identify process improvements to enhance efficiency and accuracy.
 </li>
 <li>
 Assisted in month-end and year-end closing activities, including accruals, prepayments, and account reconciliations.
 </li>
 </ul>
 
 
 
 
 
 Qualifications/Experience
 
 
 <ul>
 <li>
 BS degree in accounting, finance or mathematics.
 </li>
 <li>
 Good communication skills : both oral and written
 </li>
 <li>
 Knowledge of basic accounting topics, such as tax procedures, accounting software, economics, principles of finance, and standard business practices
 </li>
 </ul>
</div>

Accountant

Basharsoft

<div><h2 class="jobSectionHeader">Key Responsibilities</h2><ul><li>
Establish accounting systems aligned with Egyptian regulations and global company standards.</li><li>
Oversee all accounting operations: GL, AP, AR, bank transactions, and monthly closings.</li><li>
Prepare and file tax reports (VAT, CIT, PIT, FCT), and liaise with tax authorities.</li><li>
Ensure accurate, timely financial reporting to the Global Finance Team.</li><li>
Track and report on project costs and expenditures.</li><li>
Coordinate with auditors, financial consultants, and banking partners as needed.</li></ul><h2 class="jobSectionHeader">
Requirements</h2><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>
Minimum 10 years of professional experience, with at least 5 years in a managerial role.</li><li>
Experience within Travel and Tourism industry is a plus.</li></ul></div>

Chief Accountant | Travel and Tourism

Al-Futtaim

<div>
 
 Job Requisition ID:
 
 174813
 
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 
 
 
 Overview Of The Role:
 
 
 
 <ul>
 <li>
 The Senior Accountant GL is crucial in ensuring accurate business reporting through robust closing activities. The role involves managing the financial closing processes, maintaining accurate financial accounts, conducting audits, and preparing comprehensive reports. The individual will also participate in special projects and system improvements, supporting the Finance department in achieving operational efficiency and financial accuracy.
 
 
 </li>
 </ul>
 
 What You Will Do:
 
 
 
 Month-End and Year-End Closing
 
 
 <ul>
 <li>
 Ensure accurate and timely month, quarter, and year-end closing with all necessary regular and irregular analysis.
 </li>
 <li>
 Ensure clean and timely year-end audit and assist with financial audits, prepare audit schedules, and interface with auditors.
 </li>
 <li>
 Ensure all month-end entries are passed in the system such as pre-payments and accruals.
 
 
 </li>
 </ul>
 Financial Reporting
 
 
 <ul>
 <li>
 Maintain the Chart of Accounts ensuring adequate and proper classification among account groups.
 </li>
 <li>
 Prepare monthly management reports immediately after month-end to meet reporting deadlines.
 </li>
 <li>
 Responsible for preparing and distributing timely and accurate financial statements and related analytical reports.
 
 
 </li>
 </ul>
 Reconciliation and Compliance
 
 
 <ul>
 <li>
 Ensure reconciliation of intercompany accounts and rectify reconciling items.
 </li>
 <li>
 Monitor and ensure proper accounting of financial transactions in the General Ledger and correct cost and profit centers.
 </li>
 <li>
 Monitor bookings of tax entries, especially VAT accounting, throughout the month.
 
 
 </li>
 </ul>
 Special Projects and System Enhancements
 
 
 <ul>
 <li>
 Participate in special projects, ERP implementation, and system enhancements as assigned, providing reliable system solutions when required.
 </li>
 <li>
 Handle intercompany cost allocations and maintain accurate revenue and cost recognition databases.
 
 
 </li>
 </ul>
 
 Required Skills To Be Successful:
 
 
 
 <ul>
 <li>
 Proficiency in Microsoft Excel and Power BI.
 </li>
 <li>
 Strong understanding of setting up and organizing databases and spreadsheets.
 </li>
 <li>
 Excellent verbal and written communication skills.
 </li>
 <li>
 Strong leadership and management skills.
 
 
 </li>
 </ul>
 
 What Qualifies You For The Role:
 
 
 
 <ul>
 <li>
 Strong knowledge of Egyptian Accounting Standards and IFRS.
 </li>
 <li>
 4+ years of relevant experience, preferably in the real estate sector.
 </li>
 <li>
 FMVA certification preferred.
 </li>
 <li>
 Experience with SAP financial applications preferred.
 
 
 </li>
 </ul>
 
 About Al-Futtaim Group Real Estate
 
 
 
 The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group Real Estate is responsible for a multi-billion-dollar portfolio across MENA. With high-quality residential, business, retail, tourism, educational and healthcare developments, the master developer caters to the diverse needs of cities and communities in the region. From origination, conception, development, sales, procurement and construction of mega-projects and the leasing, operation and management of these projects after completion, Al-Futtaim Group Real Estate (AFGRE) has been developing and managing owned landbanks, unlocking the economic potential of the region and contributing to future development for more than 40 years.
 
 
 Our focus is to enable and invest in meaningful relationships to make our properties the best places to live and work, build additional products and services and enable partnerships to create true value to our customers throughout their entire experience with us.
 
 
 AFGRE is responsible for master planning of all projects in its portfolio, including two large scale mixed use destinations: Dubai Festival City and Cairo Festival City.
</div>

Senior Analyst - Controlling I Real Estate I Finance

Explore 49+ Gl accountant in Egypt this January. Find roles across top companies and apply now to boost your career.

49 gl accountant jobs IN Egypt

GL Accountant

GL Accountant

Sr. GL Accounting

Finance Manager (Hybrid)

Accountant

Chief Accountant | Travel and Tourism

Senior Analyst - Controlling I Real Estate I Finance