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account manager - local shops Jobs in Egypt

account manager - local shops

junior accountant

اورنچ مصر

<div><p>About the job Junior Accountant</p>
<div><p><b>Purpose of the job</b></p>
<p>
Responsible of analyzing and performing all related accounting activities under the Commercial Accounting function accountability.</p>
<p><b>
Duties and responsibilities</b></p>
<ul><li>
Record bulk services revenue regularly.</li><li>
Prepare invoices and follow up collection for bulk services settlements.</li><li>
Review all contracts of the bulk messages service to avoid any legal challenges or misstatements.</li><li>
Calculate the cost of preparing settlement reports and follow up payments for revenue share activation as per contractual agreements and company process.</li><li>
Perform monthly reconciliation with the third parties counters to ensure accuracy of settlements.</li><li>
Participate in investigation if any variances exist with the concerned departments.</li><li>
Record required end of period accrual entries and participate efficiently in the month-end closing.</li><li>
Prepare financial backups.</li></ul>
<p><b>
Job specification</b></p>
<p><b>
Education</b></p>
<ul><li>
Bachelor's degree from a recognized university.</li></ul>
<p><b>
Experience</b></p>
<ul><li>
From 0 to 1 Year of Experience In The Same Function.</li></ul>
<p><b>
Skills and abilities</b></p>
<ul><li>
Very good English both spoken and written.</li><li>
Very good computer skills.</li><li>
Strong Customer Orientation.</li><li>
Strong communication, listening &amp; interpersonal skills.</li><li>
Flexibility &amp; ability to work in a team.</li><li>
Self-confident with professional behavior &amp; attitude.</li><li>
High sense of time management.</li></ul></div></div>

Junior Accountant

Hadaf Solutions

<p>Job Description :<br/>We are seeking a motivated Junior Accountant with 2 years of experience, specializing in daily entries, collections, and invoice management. The ideal candidate will support our accounting team by ensuring accurate financial records and timely processing of transactions.</p><p>Key Responsibilities:</p><p>- Daily Entries: Accurately record and maintain daily financial transactions in the accounting system, -ensuring compliance with accounting principles.</p><p>-Invoice Management: Prepare, issue, and monitor invoices, ensuring timely delivery and accurate billing information.</p><p>- Collections: Manage collections by following up on outstanding invoices, communicating with clients, and resolving payment discrepancies.-Manage cash handling, execute banking transactions and visits, perform bank reconciliations, and oversee collections.</p><p>- Reconciliation: Assist in reconciling accounts to ensure all transactions are properly accounted for and discrepancies are promptly addressed.</p><p>- Financial Reporting: Contribute to preparing monthly financial statements and reports as required.</p><p>- Data Entry: Maintain organized financial records and accurately input data into accounting software.</p><p>- Collaboration: Work closely with the senior accounting team to streamline processes and improve financial operations.</p><p>Qualifications:</p><p>- Bachelor&rsquo;s degree in accounting, Finance, or a related field.</p><p>- 2 years of relevant accounting experience, particularly in daily entries, collections, and invoices.</p><p>-Proficiency in accounting software (e.g., QuickBooks, Sage) and MS Excel.<br/>-Preferred: Previous experience in food service companies (nutrition sector experience is a plus).<br/>-Strong attention to detail and excellent analytical skills.<br/>-Effective communication and organizational abilities.- Ability to work both independently and as part of a team.-Residence in or ability to relocate to Hurghada is a must.</p><p>About Hadaf Solutions:<br/>Join Hadaf Solutions, a leading software house in Hurghada, Egypt. We specialize in delivering innovative software solutions with opportunities for creativity and growth.</p><p>نوع الوظيفة: دوام كامل</p><p>موقع العمل: بشكل شخصي</p>

Mixel

<div><b>Company Description</b><p><br>
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?</p><b><br>
Job Description</b><p><br>
ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:</p><p></p><p><br>
Accounts Receivable (AR)</p><ul><li><p>
Monitor aging reports; follow up with customers on outstanding balances.</p></li><li><p>
Assist with collections escalations as needed.</p></li><li><p>
Reconcile AR accounts and support month-end close activities.</p></li></ul><p></p><p><br>
General &amp; Administrative</p><ul><li><p>
Assist with monthly reconciliations and accruals.</p></li><li><p>
Support audits by preparing documentation and responding to requests.</p></li><li><p>
Help maintain and improve accounting processes and internal controls.</p></li><li><p>
Support month-end closing activities, including adjusting journal entries</p></li><li><p>
Review and approve Concur reports, including employees corporate card transactions and reimbursements</p></li><li><p>
Prepare and maintain general ledger entries and reconcile accounts</p></li><li><p>
Maintain and reconcile prepaid expense accounts</p></li><li><p>
Maintain accounting ledgers in accordance with internal policies and compliance requirements</p></li><li><p>
Support the Accounting department with analysis and reporting</p></li><li><p>
Manage fixed asset records and tracking</p></li><li><p>
Identify opportunities to improve accounting procedures and recommend process improvements</p></li><li><p>
Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.</p></li><li><p>
Post intercompany service journal entries by verifying and entering transactions</p></li><li><p>
Support internal and external audit process and preparation</p></li><li><p>
Generate ad hoc reports as needed</p></li><li><p>
Perform other duties as assigned.</p></li></ul><b><br>
Qualifications</b><p><br>
QUALIFICATIONS AND REQUIRED EXPERIENCE</p><p></p><ul><li><p><br>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p></li><li><p>
1-3 years experience working in a corporate setting</p></li><li><p>
Fluency in English required</p></li><li><p>
Experience in semiconductor industry preferred.</p></li><li><p>
Experience in international and remote team building preferred.</p></li><li><p>
Sage Intacct experience preferred</p></li></ul><b><br>
Additional Information</b><p><br>
As part of our team you&rsquo;ll enjoy:</p><ul><li><p>
Competitive salary</p></li><li><p>
Exceptional benefits package</p></li><li><p>
Paid Time Off</p></li><li><p>
A place where work-life balance is valued.<br>
</p></li></ul><p>Compensation</p><p>
Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.</p><p>
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.</p></div>

Accountant – Accounts Receivable (Junior)

Noon Academy

<div><h3 class="jobSectionHeader"><b>About Noon</b></h3><p><b>
Noon Academy</b> is the leading edtech platform in the Middle East, with over 12 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.</p><div><p>
Hear it directly from our CEO and co-founder: <b>this</b></p></div><p></p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><ul><li><p><b>
Invoice Management:</b> Review, verify, and process vendor invoices with high accuracy and within established timelines.</p></li><li><p><b>
Vendor Relations:</b> Maintain up-to-date vendor records and act as the primary point of contact to resolve discrepancies or payment issues.</p></li><li><p><b>
Reconciliations:</b> Perform regular reconciliation of vendor statements and support bank reconciliations to ensure financial integrity.</p></li><li><p><b>
Treasury Support:</b> Monitor and update bank balances and transactions daily to ensure liquidity visibility.</p></li><li><p><b>
Data Integrity:</b> Post journal entries related to Accounts Payable (AP) and treasury transactions; ensure proper filing and documentation for all AP activities.</p></li><li><p><b>
Month-End &amp; Audit:</b> Assist in month-end closing activities and support internal/external audits by providing necessary documentation and schedules.</p></li><li><p><b>
Compliance:</b> Ensure all financial activities comply with company policies, internal controls, and financial procedures.</p></li></ul><h3 class="jobSectionHeader"><b>
About You</b></h3><p><b>
Requirements:</b></p><ul><li><p><b>
Experience:</b> 1&ndash;3 years of experience in Accounts Payable or a general accounting function. Experience with ERP systems (Oracle/SAP) is required; <b>Oracle NetSuite</b> experience is a significant advantage.</p></li><li><p><b>
Technical Skills:</b> Proficiency in Microsoft Excel. We value candidates who prefer automated systems over manual spreadsheets.</p></li><li><p><b>
Detail Oriented:</b> An analytical mindset with the ability to manage a high volume of transactions without losing sight of the details.</p></li><li><p><b>
Communication:</b> Excellent communication skills, as English is our primary language for global collaboration.</p></li><li><p><b>
Growth Mindset:</b> Strong ownership and a &quot;roll up your sleeves&quot; attitude. We are a lean team where responsibilities can evolve&mdash;we need folks who are ready to go Beyond<b> </b>Self<b>.</b></p></li></ul><h3 class="jobSectionHeader"><b>
About the Benefits</b></h3><p>
You will be joining the world's first social learning platform where you can have a real impact in a smart, low-ego, multi-cultural team.</p><ul><li><p><b>
Flexibility:</b> Not a morning person? No problem! We offer flexitime and 2-3 days working from home per week.</p></li><li><p><b>
Health &amp; Security:</b> Full premium Medical coverage (including Family Dependants).</p></li><li><p><b>
Time Off:</b> 21 days annual leave.</p></li><li><p><b>
The Fun Stuff:</b> regular social activities/team outings.</p></li></ul><h3 class="jobSectionHeader"><b>
Why work at Noon?</b></h3><ul><li><p><b>
Student First:</b> Help build the first &quot;Open Social Learning Platform&quot; impacting millions.</p></li><li><p><b>
Be Original &amp; Bold:</b> A working environment where you can challenge the status quo and have complete ownership of your work.</p></li><li><p><b>
Never Deprive a Learner:</b> We offer the freedom to innovate and learn from &quot;first-time mistakes.&quot;</p></li><li><p><b>
Be Better Everyday:</b> Work closely with a leadership team dedicated to growth and solving global business challenges.</p></li></ul><h3 class="jobSectionHeader"><b>
About Diversity &amp; Inclusion</b></h3><p>
At Noon, we respect and value differences. Whatever your race, religion, sexual orientation, or gender, this is a place to feel at home, express yourself freely, and make your mark. Noon is proud to be an equal opportunity employer.</p></div>

Junior Accounts Payable & Treasury Accountant

5Apart Limited

<p><b>Your new firm</b><br/>This is an exciting opportunity for you to join a well renowned accountancy firm based in the UK. They specialise in services including accounts, audit, corporate finance, tax and more. This is the perfect opportunity to develop your current accounts knowledge and develop within a firm offering great training and development, working with a mixed bag of clients, from start-ups to SMEs. This accounts assistant job has arisen due to continuous internal growth within the firm.</p><p><b>Your new role</b><br/>Your duties in this role will see you get involved in all aspects of accounts work, working within a team of accounts professionals to help you in your role and for you to learn from. Your day-to-day roles will include preparing both statutory and management accounts, completing corporation tax returns, VAT returns, and producing partnership and sole trader accounts, along with bookkeeping duties. You will be reporting into the seniors and managers daily, completing work for their review and making amendments from this.</p><p>Duties:</p><ul><li>Preparing Sole Trader, Partnership and Ltd Company Accounts</li><li>Preparing Corporation Tax Returns</li><li>Preparing VAT Returns</li><li>Preparing Management Accounts</li></ul><p><b>What you'll need to succeed</b><br/>In order to succeed in this job, you will need previous accounting experience, a minimum of a year's experience in accounts; you will need to be qualified in accounting or a finance qualification. Other personal attributes will be required, this consists of being confident and having good interpersonal skills to maintain client relationships. Good communication skills and being naturally inquisitive is also required.</p><p><b>What you need to do now</b><br/>If you're interested in this accounts assistant job, write a covering letter about you and your experience and why you need this job.</p><p><b>Salary</b></p><p>Your salary during the 3 months probationary period will be 6000 EGP Plus 200EGP internet allowance. After probation you will receive 8500EGP, 1000 medical allowance and 200 internet allowance as net</p><p>Job Types: Full-time, Internship, New grad<br/>Contract length: 36 months</p><p>Pay: E&pound;6,000.00 - E&pound;10,000.00 per month</p><p>Application Question(s):</p><ul><li>As a part of application, please write a covering letter explaining why you need this job</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>accounts: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Work Location: Remote</p>

Accounts Assistant

Warsan Group

<p>Job Posting | Financial Accountant (Remote) &ndash; Port Said Resident</p><p>The 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.</p><p>⸻</p><p>First: Essential Requirements</p><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><p>⸻</p><p>Second: Main Responsibilities and Tasks</p><p>1) Managing the complete accounting cycle</p><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><p>2) Accounts payable and receivable</p><ul><li>Managing accounts payable (AP)</li><li>Managing accounts receivable (AR)</li><li>Managing debtors and creditors</li></ul><p>3) Financial reporting and analysis</p><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><p>4) Operations &amp; Reconciliations</p><ul><li>Bank Reconciliation</li><li>Stock Reconciliation</li><li>Fixed Assets Register Management</li><li>Accruals &amp; Provisions Processing</li></ul><p>5) Compliance &amp; Control</p><ul><li>Tax Filing</li><li>Internal Controls Implementation</li><li>WPS Payroll Processing</li></ul><p>⸻</p><p>Job Description</p><ul><li>Work System: Remote</li><li>Contract Type: Full-time</li><li>Reports directly to the Finance Department</li></ul><p>⸻</p><p>How to Apply:</p><p>Please send your CV, clearly outlining your practical experience with Odoo, and include the following address:</p><p>Odoo Accountant &ndash; Port Said</p><p>Abdelrahman@iqrastudio.com</p><p>Job Type: Full-time</p><p>Pay: E&pound;15,000.00 - E&pound;20,000.00 per month</p><p>Work Location: Remote</p>

Accountant

Capgemini

<div><div><div><p>Cairo</p><div>
C2C Collections Process Expert - B (German)</div><p>
</p></div></div><p></p><div><div><div><div><div><div><div><div><div>Job Description</div></div><div>
Role based in BSv organisation. Leveraging deepening knowledge of Collections, The Collections Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for chasing outstanding invoices from customers of our clients</div></div><div><div><div>
Job Description - Grade Specific</div></div><div>
Operating in at Junior &acirc; Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision</div></div><div><div><div>
Skills (competencies)</div></div></div></div></div></div><div></div><div><div><div>
<div><div>Ref. code</div><div>
193993-en_GB</div></div><div><div>
Posted on</div><div>
12 Mar 2026</div></div><div><div>
Experience level</div><div>
Experienced Professionals</div></div><div><div>
Contract type</div><div>
Permanent</div></div><div><div>
Location</div><div>
Cairo</div></div><div><div>
Business unit</div><div>
Business Services</div></div><div><div>
Brand</div><div>
Capgemini</div></div><div><div>
Professional communities</div><div>
Finance</div></div></div></div></div></div></div></div></div><p></p>

C2C Collections Process Expert - B (German)

Explore 47+ Junior accountant in Egypt this April. Find roles across top companies and apply now to boost your career.

47 junior accountant jobs In Egypt

Junior Accountant

Junior Accountant

Accountant – Accounts Receivable (Junior)

Junior Accounts Payable & Treasury Accountant

Accounts Assistant

Accountant

C2C Collections Process Expert - B (German)