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junior accountant

Floward

<div>
 Floward
 
 
 
 Job Purpose
 
 
 
 The Junior Accountant plays a key supporting role within the finance team by assisting in data entry, reconciliation, basic reporting, and document management. This entry-level role helps ensure timely and accurate financial processes while building a strong foundation in accounting systems and practices.
 
 
 
 Key Responsibilities
 
 
 
 
 Accounting Operations
 
 
 
 <ul>
 <li>
 Record routine journal entries and update the accounting system with supporting documents.
 </li>
 <li>
 Assist with invoice processing, petty cash, and employee reimbursements.
 
 
 </li>
 </ul>
 
 Reconciliations &amp; Reporting
 
 
 
 <ul>
 <li>
 Support in the reconciliation of bank and vendor accounts.
 </li>
 <li>
 Prepare draft financial summaries for review by senior accountants.
 
 
 </li>
 </ul>
 
 Documentation &amp; Filing
 
 
 
 <ul>
 <li>
 Organize and maintain proper filing of vouchers, receipts, and journal entries.
 </li>
 <li>
 Help prepare documents for internal or external audits.
 
 
 </li>
 </ul>
 
 Cash Handling &amp; Verification
 
 
 
 <ul>
 <li>
 Assist in preparing and verifying petty cash reports.
 </li>
 <li>
 Participate in inventory and cash checks as needed.
 
 
 </li>
 </ul>
 
 System Usage &amp; Compliance
 
 
 
 <ul>
 <li>
 Enter accurate data into MS Dynamics or other finance tools.
 </li>
 <li>
 Ensure entries comply with internal finance policies.
 
 
 </li>
 </ul>
 
 Education
 
 
 
 
 Skills and Qualifications
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 
 
 
 Experience
 
 
 
 0&ndash;2 years of experience in a finance or accounting role; internships accepted.
 
 
 
 Technical Skills
 
 
 
 Basic knowledge of accounting systems (e.g., MS Dynamics), Excel proficiency.
 
 
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Strong sense of responsibility and confidentiality.
 </li>
 <li>
 Willingness to learn and contribute to team success.
 </li>
 </ul>
</div>

Junior Accountant

Talent 360 ME

<div>
 Talent360 is hiring for one of our clients a
 
 General Accountant
 
 to support daily accounting activities, financial reporting, and bookkeeping. The ideal candidate is detail-oriented, organized, and eager to grow within a dynamic finance team.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 <ul>
 <li>
 Assist in recording daily financial transactions and maintaining accurate accounting records.
 </li>
 <li>
 Support the preparation of financial statements, reports, and reconciliations.
 </li>
 <li>
 Process accounts payable and accounts receivable.
 </li>
 <li>
 Monitor and record petty cash and bank transactions.
 </li>
 <li>
 Assist in budget tracking and expense monitoring.
 </li>
 <li>
 Ensure compliance with company accounting policies and procedures.
 </li>
 <li>
 Support month-end and year-end closing activities.
 
 
 
 </li>
 </ul>
 
 
 Requirements:
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 0&ndash;3 years of experience in accounting or finance.
 </li>
 <li>
 Good understanding of accounting principles and practices.
 </li>
 <li>
 Proficiency in MS Office; experience with accounting software is a plus.
 </li>
 <li>
 Strong attention to detail and organizational skills.
 </li>
 <li>
 Ability to work under supervision and in a team environment.
 
 
 
 </li>
 </ul>
 
 
 What We Offer:
 
 
 
 
 <ul>
 <li>
 Learning and professional development opportunities.
 </li>
 <li>
 Exposure to a wide range of accounting functions.
 </li>
 <li>
 Supportive and collaborative work environment.
 </li>
 <li>
 Competitive entry-level salary.
 </li>
 </ul>
</div>

Accounting Associate

Beside Group

<div>
 
 Beside Group is one of the biggest Retail chains in the Middle East. We have a strong family taking care of Premium brands like
 
 Diesel
 
 ,
 
 Fred Perry
 
 ,
 
 Pinko
 
 ,
 
 Scotch &amp; Soda
 
 ,
 
 Puma
 
 ,
 
 Geox
 
 ,
 
 Longchamp
 
 and
 
 Aape
 
 .
 
 
 
 
 
 The purpose of this role is to assist the Senior Accountant in day-to-day bookkeeping.
 
 
 
 
 
 Job Reasonability:
 
 
 
 
 
 Retail Revenue &amp; Reporting:
 
 <ul>
 <li>
 Responsible for checking daily store sales via cash, credit, gift vouchers, credit notes etc against the daily closing reports in order to ensure that sales are registered correctly.
 </li>
 <li>
 Responsible for posting adjustment entries in the ERP system after approval in order to correct erroneous transactions.
 </li>
 <li>
 Responsible for generating periodical retail sales reports in order to satisfy the requirements of the company
 </li>
 <li>
 management (internal) as well as the mall management (external).
 </li>
 <li>
 Documents filing + WHT &amp; VAT invoices -arrangement for verification.
 </li>
 <li>
 Responsible for filing all kinds of documents based on the system reference no.
 </li>
 <li>
 Responsible for all VAT related invoices presentation during monthly/quarterly VAT return finalization.
 </li>
 </ul>
 
 Scanning documents for payments:
 
 <ul>
 <li>
 Responsible for all payments request scanning and sending them for preparing payment request email, on a daily basis for all UAE region companies
 </li>
 <li>
 Form 4 &amp; Purchases invoices payments
 </li>
 <li>
 Submit / receive form 4 to/from different bank.
 </li>
 <li>
 Reconcile suppliers&rsquo; payments against merchandise received.
 </li>
 <li>
 Reconcile forwarder ledgers in coordination with logistics
 </li>
 </ul>
 
 Archiving:
 
 <ul>
 <li>
 Responsible for achieving all financial related documentation, in a systematic manner, in order to ensure that information is readily available.
 </li>
 </ul>
 
 Petty Cash:
 
 <ul>
 <li>
 Responsible for maintaining and reconciling retail-related petty cash in order to meet the daily expenses.
 </li>
 </ul>
 
 
 
 
 Requirements:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in commerce
 </li>
 <li>
 Experience Minimum of 2-4 years&rsquo; experience in a similar role
 </li>
 <li>
 Experience within a retail company
 </li>
 <li>
 Specialized Training Well versed with MS Office
 </li>
 <li>
 Good command of English
 </li>
 <li>
 Knowledge of the local culture and sensitivities Knowledge of the retail business and its functions
 </li>
 </ul>
</div>

Assistant Accountant

Korra Energi

<div>
 
 
 About Korra Energi
 
 
 
 Korra Energi is a leading Egyptian company with over 25 years of experience specializing in energy efficiency solutions and construction services. Our team of over 3,000 professionals has established us as market leaders across diverse sectors, including Sustainable Green Energy, Construction, Energy Systems &ndash; encompassing aftersales and facility management services &ndash; and Utilities. As an
 
 Account Payable Accountant
 
 , you will play a key role in ensuring accurate financial documentation, timely payments, and strong compliance within the accounts payable cycle. Guided by our ultimate goal of
 
 &ldquo;إعمار الأرض&rdquo; &ndash; fostering "Growth &amp; Prosperity"
 
 &ndash; we are committed to delivering value, creating a positive impact, and building a better, greener future.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Review and verify supplier invoices and supporting documents before posting.
 </li>
 <li>
 Perform 3-way matching between Purchase Orders (PO), Goods Receipt Notes (GRN), and supplier invoices.
 </li>
 <li>
 Coordinate with procurement and warehouse teams to resolve GR/IR discrepancies.
 </li>
 <li>
 Record daily accounting transactions accurately in the ERP system.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and accounting standards.
 </li>
 <li>
 Maintain proper documentation and filing for audit readiness.
 </li>
 <li>
 Support month-end closing activities as required.
 </li>
 <li>
 Perform other tasks assigned by senior accountant or direct manager.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 1&ndash;3 years of experience in Accounts Payable or accounting functions.
 </li>
 <li>
 Good understanding of accounting principles and general ledger processes.
 </li>
 <li>
 Proficiency in MS Excel and ERP systems, preferably SAP.
 </li>
 <li>
 High attention to detail and accuracy in data entry and documentation.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Strong communication and teamwork skills.
 </li>
 <li>
 Professional behavior aligned with company values and reporting standards.
 </li>
 </ul>
 
 
 
 
 
 Why Join Korra Energi?
 
 
 
 At Korra Energi, you will discover a distinctive culture and value system that sets us apart. You will become part of a team at the forefront of construction and energy efficiency solutions. We offer a dynamic work environment, opportunities for professional growth, and exposure to modern systems and methodologies. As a company with a long-term vision, guided by strong governance and a focus on operational excellence, we are collectively building a better future.
 
</div>

Accounts Payable Accountant

ELSEWEDY ELECTRIC T&D

<div>
 
 
 JOB DETAILS
 
 
 
 
 
 Job Title:
 
 
 Senior Design Engineer - Electrical/ Infra
 
 
 
 
 Sector/Business Line:
 
 
 ElSewedy T&amp;D.
 
 
 
 
 Job Location:
 
 
 Cairo, Egypt
 
 
 
 
 Accountabilities:
 
 
 
 <ul>
 <li>
 Study the project documents, including drawings, specifications, BOQ (Bill of Quantity), RFI (Request for information), correspondence, etc., to take into consideration all the project details during execution.
 </li>
 <li>
 Follow up on the material submittals and communicate with the consultant to obtain the approval.
 </li>
 <li>
 Conduct an estimated quantity survey to determine the quantity of material that needs to be purchased or procured
 </li>
 <li>
 Delegate tasks to the subordinates and provide them with the needed support to ensure high levels of performance
 </li>
 <li>
 Prepare RFIs and send them to the project consultant to obtain missing information and resolve all conflicts
 </li>
 <li>
 Communicate with concerned departments to prepare the general project plan.
 </li>
 <li>
 Attending FATs
 </li>
 <li>
 Contacting and following up with suppliers
 </li>
 <li>
 Follow up with the subcontractors on all issues related to engineering.
 </li>
 <li>
 Preparing preliminary base design drawings.
 </li>
 <li>
 Review of Junior &amp; design engineer works.
 </li>
 <li>
 Guiding Junior &amp; design engineers
 </li>
 <li>
 Participate in the evaluation of Junior &amp; design engineers
 </li>
 <li>
 Technical support at the site
 </li>
 <li>
 Provide technical support for the Junior &amp; design engineers
 </li>
 <li>
 Attending meetings with other departments and suppliers
 </li>
 <li>
 Issue Manufacturing Release
 </li>
 <li>
 Finalize Purchase Request &amp; Purchase order
 </li>
 <li>
 Following up and complying schedule and agreed milestones
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 
 Education: BSc in Electrical Engineering.
 
 
 Required technical-related training: AutoCAD,ETAP &amp; Revit.
 
 
 Years of Experience: 5-7 years or more of relevant work experience
 
 
 Language: Fluent English &amp; Arabic (French will be plus).
 
 
 Computer skills: AutoCAD &amp; PVsyst &amp; Sketch up &amp; Microsoft Office
 
 
 
</div>

Senior Design Engineer - Electrical/ Infra

GCT-Freight

<div>
 
 
 Company Description: Immediate Hiring.
 
 
 <ul>
 <li>
 
 GCT International Shipping Services is a leader in the field of aerial and marine shipping transport. Starting up in 2004 in the United Kingdom 22 years ago, GCT has also been operating our offices successfully in Australia, Sudan &amp; Egypt.&nbsp;This is a full-time on-site role for a Freight Forwarding Senior &amp; Junior Sales Executive located in Nasr City.
 
 </li>
 </ul>
 
 
 
 
 
 Job Description:
 
 
 <ul>
 <li>
 Develop a database of prospective clients.
 </li>
 <li>
 Identifying and properly qualifying business opportunities.
 </li>
 <li>
 Direct contact of prospective clients through personal visits and phone calls.
 </li>
 <li>
 Provide customer quotations with a systematic follow up system.
 </li>
 <li>
 Prepare daily sales report and Quarterly business plan.
 </li>
 <li>
 Extensive Market &amp; Industry research to Identify new opportunities.
 </li>
 <li>
 Maintain and develop a strong agency network.
 </li>
 </ul>
 
 
 
 
 
 Job Requirement:
 
 
 <ul>
 <li>
 Fluent in English language.
 </li>
 <li>
 Must have in-depth knowledge about the market and freight forwarding industry.
 </li>
 <li>
 Ability to work on own initiative and as part of a team.
 </li>
 <li>
 Prepared to learn all aspects of the team's work with desire and ability to provide coverage and assistance on a regular basis.
 </li>
 <li>
 Ability to work efficiently and accurately.
 </li>
 <li>
 Excellent written and verbal communication skills in English.
 </li>
 <li>
 Customer focused with proactive attitude.
 </li>
 <li>
 Microsoft Office skills.
 </li>
 <li>
 Candidate must have at least 1 year (Junior) 5-7 (Senior) working experience in the field of Logistics &amp; Freight Forwarding.
 </li>
 <li>
 History of working within a target driven environment with a proven track record of meeting / exceeding targets.
 </li>
 </ul>
 
 
 
 
 Experience Needed: More than 1 year (Junior) 5-7 (Senior).
 
 
 Career Level: Entry Level (Senior / Junior Level / Fresh Grad)
 
 
 Education Level: Not Specified
 
 
 Salary: Basic Salary + Commission
 
 
 Job Categories:
 
 Logistics/Supply Chain/Sales/Retail
 
 
 
 
 
 
 
 Please send your CV on WhatsApp: +201200031279
 
 
</div>

Sales Executive

MAGRABi Retail Group

<div>
 
 The Accounts Receivables Accountant is responsible for ensuring timely and accurate invoicing, recording of customer payments, and follow-up on outstanding balances. Also, this role will be responsible for maintaining healthy cash flow, reducing overdue receivables, and ensuring customer accounts are properly maintained in compliance with company policies and accounting standards.
 
 
 
 
 
 
 Qualifications and Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Proficiency in Microsoft Office Suite (especially Excel)
 </li>
 <li>
 Familiarity with accounting software (SAP experience is a plus).
 </li>
 <li>
 Understanding of accounting principles and AR processes.
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 1-3 Years of experience in a similar role.
 </li>
 <li>
 Experience in Retail industry is a plus.
 </li>
 </ul>
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 <ul>
 <li>
 Generate and issue customer invoices in line with contractual terms.
 </li>
 <li>
 Ensure all billing data is complete and accurate before processing.
 </li>
 <li>
 Follow up on outstanding payments through phone calls and emails.
 </li>
 <li>
 Respond to customer inquiries related to invoices, payment terms, and account balances.
 </li>
 <li>
 Assist in monthly and annual customer account reconciliations.
 </li>
 <li>
 Investigate and resolve unapplied or misapplied payments.
 </li>
 <li>
 Assist in accruals and journal entries related to AR.
 </li>
 <li>
 Participate in AR-related projects and system upgrades when required.
 </li>
 </ul>
 
 
</div>

Accounts Receivable Accountant

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