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accounts receivable specialist Jobs in Giza

accounts receivable specialist

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gl accountant

Linah Group

<div><p>The GL Accountant will be responsible for maintaining the general ledger, performing monthly closing activities, preparing financial reports, reconciling accounts, ensuring compliance with internal controls, and supporting audits. The role requires strong analytical skills and solid knowledge of accounting principles.</p><p></p><p><b>
Job Responsibilities
</b></p><ul><li>Prepare and post journal entries accurately and on time.</li><li>Perform monthly, quarterly, and annual closing activities.</li><li>Reconcile balance sheet accounts and investigate variances.</li><li>Maintain the integrity of the general ledger and chart of accounts.</li><li>Assist in preparing financial statements and management reports.</li><li>Support internal and external audit requirements.</li><li>Ensure compliance with IFRS/GAAP and company accounting policies.</li><li>Collaborate with cross‑functional teams to ensure accurate financial data</li></ul><p><b>
Requirements</b></p><ul>
<li>
Bachelor's degree in accounting or finance.</li>
<li>1.5 to 2 years of experience in General Ledger or Accounting</li>
<li>Strong understanding of accounting principles.</li>
<li>Excellent analytical and problem‑solving skills. Proficiency in Microsoft Excel.</li>
<li>Attention to detail and strong organizational skills.</li>
<li>Ability to meet deadlines and work under pressure.</li>
<li>Good communication and teamwork abilities</li>
</ul><p><b>
Benefits</b></p><p></p><ul><li>
Medical insurance</li></ul><ul>
<li>Social insurance</li>
<li>Annual Bonus upon KPIs</li>
<li>SIM Card</li></ul></div>

GL Accountant

Envision Employment Solutions

Envision Employment Solutions is expanding! We’re looking for a detail-oriented and proactive Junior Accountant to join our growing team.
<br><br>
<b>Job Summary:</b><br>
We are seeking a motivated Junior Accountant with 1–2 years of experience to support our day-to-day accounting operations. The ideal candidate is organized, accurate, highly presentable, and fluent in English.
<br><br>
This role will support financial transactions, reporting, reconciliation, and compliance activities while ensuring proper documentation and alignment with internal controls and accounting standards.
<br><br>
<b>Responsibilities:</b><br>
Accounting Operations
<br><ul>
<li>Record and maintain daily financial transactions in the accounting system</li>
<li>Ensure accurate classification and posting of accounting entries</li>
<li>Maintain organized and up-to-date financial documentation</li>
<li>Support month-end and year-end closing activities</li>
</ul>
Financial Reporting & Reconciliation
<br><ul>
<li>Assist in preparing monthly, quarterly, and annual financial reports</li>
<li>Reconcile bank statements and company accounts regularly</li>
<li>Monitor discrepancies and support corrective actions</li>
<li>Assist in tracking expenses and budget allocations</li>
</ul>
Accounts Payable & Receivable
<br><ul>
<li>Process accounts payable and accounts receivable transactions</li>
<li>Prepare and issue invoices</li>
<li>Follow up on collections and monitor outstanding balances</li>
<li>Support cash flow tracking and reporting</li>
</ul>
Payroll & Compliance Support
<br><ul>
<li>Assist with payroll coordination and related documentation</li>
<li>Support tax/VAT preparation and regulatory compliance when required</li>
<li>Ensure adherence to company policies and accounting standards</li>
</ul>
Audit & Internal Controls
<br><ul>
<li>Support internal and external audit processes</li>
<li>Monitor expense reports and ensure policy compliance</li>
<li>Assist in improving accounting procedures and internal controls</li>
</ul>
<b>Requirements:</b><br>
<ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field</li>
<li>1 to 2 years of accounting experience</li>
<li>Strong understanding of accounting principles (IFRS/GAAP knowledge is a plus)</li>
<li>Familiarity with accounting software (any ERP system experience is a plus)</li>
<li>Proficiency in Microsoft Excel</li>
<li>Strong attention to detail and accuracy</li>
<li>Good organizational and time management skills</li>
<li>Strong communication skills</li>
<li>Good English (written and spoken)</li>
<li>Highly presentable and professional</li>
</ul>
<b>Benefits:</b><br>
<ul>
<li>Competitive package based on experience and qualifications</li>
<li>Basic salary</li>
<li>Transportation allowance</li>
<li>Social insurance coverage</li>
<li>Individual medical insurance fully covered through GlobeMed</li>
<li>Performance-based bonus opportunities</li>
<li>Paid Time Off</li>
<li>Salary review every 6 months based on performance</li>
<li>Office perks including unlimited snacks, coffee, tea, and soft drinks</li>
<li>And most importantly… an AMAZING team to work with</li>
</ul>
<b>Work Setup::</b><br>
<ul>
<li>Location: The Portal, SODIC West, El Sheikh Zayed</li>
<li>Work Model: Hybrid – 4 days in the office, 1 day remote</li>
<li>Working Hours: 9 AM to 6 PM (including a 1-hour break)</li>
<li>Days Off: Fridays and Saturdays</li>
</ul>


Junior Accountant

Hikma

<p></p><div><div><div><div><div><div><div>Description:
<p><b>Duties &amp; Responsibilities:</b></p>
<ul>
<li>The jobs in this level are responsible for performing basic and general accounting activities such as bookkeeping and assisting other team members in basic calculations and reconciliations.</li>
<li>Follows all relevant accounting policies, processes and SOPs so that work is carried out in a controlled and consistent manner.</li>
<li>Implements the day-to-day operations assigned for the position to ensure compliance with the established standards and procedures.</li>
<li>Performs basic general accounting activities (such as bookkeeping and basic and routine journal entries) in well-defined parameters that require gathering, entering and simple analysis of financial transactions to ensure the accuracy and the effectiveness of the financial records under close supervision.</li>
<li>Assists the accountant in reconciliations and calculations to provide meaningful financial information for decision making.</li>
</ul>
<p><b>Qualifications:</b></p>
<ul>
<li>Bachelor of Commerce, <b>English Section</b> is the must.</li>
<li>F.G or One year of experience in similar position.</li>
<li>SAP user is must.</li>
<li>Good Command of English Language.</li>
<li>Excellent in Microsoft Office.</li>
<li>Ability to work with a team and being an effective team member</li>
</ul></div></div></div></div><div><div><div><div>Location:
Giza, EG Giza, EG Giza, EG</div></div></div></div></div></div></div><p></p>

Accountant

Orascom Investment Holding

<div><p><b>Position: </b>Accounts Receivable Specialist</p><p><b>
Organization:</b> Orascom Pyramids Entertainment</p><p>
OPE, an Orascom Investment Holding subsidiary, is dedicated to managing and enhancing the visitor experience at the Pyramids of Giza. OPE oversees the development and operation of touristic services across the Giza Plateau. By combining infrastructure upgrades with curated visitor experiences, OPE ensures that Egypt's most iconic heritage site is preserved, enhanced, and experienced through a world-class lens.</p><p><b>
LinkedIn Accounts:</b>https://www.linkedin.com/company/orascom-pyramids-entertainment/?viewAsMember=truehttps://www.linkedin.com/company/the-pyramids-of-giza-official/?viewAsMember=true</p><p><b>
Job Description:</b></p><p>
The <b>Accounts Receivable Accountant</b> manages and monitors accounts receivable, ensuring timely collections from corporate, tour operator, and international clients. Responsibilities include applying and reconciling payments, handling billing and invoicing, processing additional charges, and resolving discrepancies or disputes. The role involves preparing AR reports, tracking prepaid rentals and security deposits, supporting month-end closing, reconciling sub-ledgers to the general ledger, and handling multi-currency transactions in compliance with tax regulations.</p><p><b>
Key Responsibilities:</b></p><p><b>
Collections Management</b></p><ul>
<li>Monitor and manage accounts receivable aging reports for rental accounts.</li>
<li>Follow up on outstanding payments from tour operators, travel agencies, and corporate clients.</li>
<li>Handle collections from international customers with various payment methods.</li>
<li>Resolve billing discrepancies and payment disputes related to rental charges.</li>
<li>Negotiate payment plans when necessary for corporate accounts.</li>
<li>Escalate unresolved issues to management as needed.</li></ul><p><b>
Cash Application</b></p><ul>
<li>Apply incoming payments accurately to customer accounts (cash, credit cards, bank transfers).</li>
<li>Reconcile daily sales from multiple rental shop locations.</li>
<li>Verify and process payments from tour operators and travel agencies.</li>
<li>Investigate and resolve unidentified or misapplied payments.</li>
Handle currency exchange reconciliation for international transactions.<br>
<li>
</li></ul><p><b>Billing &amp; Invoicing</b></p><ul>
<li>Generate and distribute accurate invoices for:<br>
<ul><li>Tour packages and group bookings.</li><li>Corporate accounts and travel agencies.</li></ul></li>
<li>Process additional charges (late fees, damage fees, extended rental periods).</li>
<li>Verify rental rates, discounts, and terms match customer agreements.</li>
<li>Issue receipts and tax invoices as required by Egyptian tax authorities.</li></ul><p><b>
Reporting &amp; Reconciliation</b></p><ul>
<li>Prepare daily and weekly sales reports by shop location.</li>
<li>Monitor AR aging reports for corporate and tour operator accounts.</li>
<li>Track security deposits and prepaid rentals.</li>
<li>Assist with month-end closing activities for rental revenue.</li>
<li>Reconcile AR sub-ledger to general ledger.</li>
<li>Track foreign currency transactions and exchange rate variances.</li><li>
Provide documentation for audits as required.</li></ul><p><b><br>
Qualifications:</b></p><ul>
<li>Bachelor's degree in accounting, Finance, or related field.</li>
<li><b>2+ years of </b><b>A</b><b>ccounts </b><b>R</b><b>eceivable experience, preferably in tourism, hospitality, or rental industry</b><b>.</b></li>
<li>Experience working in <b>high-traffic tourist locations preferred</b><b>.</b></li>
<li>Familiarity with <b>multi-currency transactions and exchange rates</b><b>.</b></li></ul></div>

Accounts Receivable Specialist

Explore 4+ Gl accountant in Giza this March. Find roles across top companies and apply now to boost your career.

4 gl accountant jobs In Giza

GL Accountant

Junior Accountant

Accountant

Accounts Receivable Specialist