accountant – accounts receivable (junior)

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accountant – accounts receivable (junior) Jobs in Egypt

accounts receivable accountant Jobs in Egypt

accounts receivable accountant

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accountant – accounts payable (junior) Jobs in Egypt

accountant – accounts payable (junior)

senior accountant

Talent 360

<div>At CardoO, the Senior Accountant plays a key role in ensuring financial accuracy and supporting strategic decision-making. You will manage core accounting operations, oversee financial reporting, and maintain strong control over inventory and cost structures within a fast-paced retail or distribution environment.
Key Responsibilities<ul><li>
Lead daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)
</li><li>Oversee invoicing, billing processes, and payment collections
</li><li>Perform regular bank reconciliations and monitor cash flow activities
</li><li>Manage inventory accounting and conduct stock reconciliations
</li><li>Prepare accurate monthly, quarterly, and annual financial reports
</li><li>Handle VAT and tax filings while ensuring full regulatory compliance
</li><li>Monitor Cost of Goods Sold (COGS) and analyze profitability margins
</li><li>Collaborate with operations and warehouse teams to ensure proper stock control
</li><li>Maintain accurate financial records within Odoo ERP system
</li><li>Support internal and external audits and financial reviews 
 
Qualifications</li><li><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field
</li><li>Professional certifications such as CPA, ACCA, or CMA are preferred (but not mandatory)</li></ul></li></ul> 

Requirements 
<ul><li>
2&ndash;5+ years of accounting experience, preferably in retail, trading, or distribution sectors
</li><li>Strong hands-on experience with Odoo ERP
</li><li>Solid understanding of inventory accounting and cost control
</li><li>In-depth knowledge of VAT and tax regulations
</li><li>Advanced proficiency in Microsoft Excel and financial reporting tools
</li><li>Strong analytical skills with exceptional attention to detail
</li><li>Ability to work effectively in a fast-paced, growth-oriented environment</li></ul> 

Benefits 
<ul><li>
Competitive salary package
</li><li>Opportunity to work in a fast-growing and dynamic company
</li><li>Exposure to modern ERP systems and advanced financial processes
</li><li>Career growth and professional development opportunities
</li><li>Collaborative and supportive work environment</li></ul></div>

Senior Accountant

AMIDEAST, Inc.

<div>COMPANY DESCRIPTION:

Established in 1951, Amideast is an American nonprofit organization dedicated to creating hope, opportunity, and mutual understanding among people in the Middle East, North Africa, and United States through life-changing opportunities for education and cultural exchanges. Working with local, regional, and international partners, we provide programs and services that improve educational opportunity and quality, expand access to U.S. study, empower youth and women, strengthen local institutions, and develop language and professional skills for success in the global economy. Headquarters in Washington, D.C., Amideast operates offices in 11 countries in the MENA region. For more information, visit us at www.amideast.org.

POSITION DESCRIPTION:

The Senior Accountant is responsible for the preparation of clear, thorough, accurate and correct accounting documents in compliance with all Amideast accounting and financial procedures and policies using computer software applications. The Finance Supervisor works closely with the Finance Manager and other accountants to ensure that all financial documents meet the level of accuracy and precision required.

RESPONSIBILITIES:
<ul>
<li>Receive requests for invoices from units, prepare the invoices and arrange the distribution of the invoices to the clients
</li><li>Handle the data entry for all the accounts receivable vouchers and receivables collection vouchers
</li><li>Responsible for customer service daily sales order review and entry on the Amideast Accounting System.</li>
<li>Monitor daily cash deposits in the bank</li>
<li>Responsible for corporate clients&rsquo; invoices according to contractual terms</li>
<li>Monitor corporate clients&rsquo; receivables status and follow up on collections</li>
<li>Responsible for petty cash expenses</li>
<li>Responsible for working with the Sales and Programs Division for resolving any problem in A/R invoices in order to speed up the collection process</li>
<li>Conduct a monthly physical count of the inventory storage in the main, customer service and compare the records with the Bookkeeper report</li>
<li>Responsible for submitting the updated monthly inventory sheet to Regional Finance Team after reviewing with the Finance Senior Lead and the Finance Manager</li>
<li>Assist in preparation for the monthly cash forecast</li>
<li>Responsible for backing up for the Cashiers in case of absence</li>
<li>Assist in the preparation of the monthly financial report.</li>
</ul>
QUALIFICATIONS &amp; SKILLS: 

 
 Required
<ul>
<li>Bachelor&rsquo;s degree in accounting</li>
<li>6 - 7 years in the same field</li>
<li>Proficiency in Microsoft Office including advanced Excel</li>
<li>Knowledge of computerized Accounting Systems and other software Accounting applications</li>
<li>Excellent command of English Language</li>
<li>Maintains high personal work standards</li>
<li>Balances personal priorities and work demands</li>
<li>Encourages others with enthusiasm</li>
<li>Has knowledge of the department&rsquo;s direction and understands why this knowledge is important</li>
<li>Spends time learning from team members and others to acquire knowledge or learn specific skills that have been identified as important or relevant to the Finance unit</li>
<li>Use decent language and an appropriate tone in communicating with others</li>
<li>Contributes to building an environment of trust and teamwork</li>
<li>Takes actions that demonstrate loyalty</li>
<li>Shows respect and comply with the company policies, standards and procedures</li>
<li>Organizes and schedules own assignments to meet known priorities and critical work deadlines</li>
<li>Responds in a timely, effective and efficient way to customers&rsquo; requests</li>
<li>Resolves customer complaints on time</li>
<li>Takes personal responsibility for delivery of results in a timely and high-quality manner</li>
<li>Shows a basic understanding of business goals</li>
<li>Constantly improves own contribution to quality of service</li>
<li>Makes an effort to remain up to date in own specialist area</li></ul> 


 Preferred
<ul>
<li>TOEIC score is minimum of 700 or equivalent.</li>
</ul>
This position description is not intended to be all-inclusive, and the incumbent will perform other reasonable business-related duties as assigned by the immediate supervisor and other managers when necessary. AMIDEAST reserves the right to change duties and responsibilities as the need arises. This position description is not a written or implied contract of employment.

The physical demands and work environment that have been described is representative of those an employee encounters while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

This position description is an overview of the major functions and requirements of this position. This document is not intended to be an exhaustive list encompassing every duty and requirement of the position; the Employee&rsquo;s Manager may assign other duties as related or as otherwise deemed appropriate and necessary within the general scope, without the need for additional compensation.

Amideast is an equal opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Positions that involve interaction with children will be required to read, acknowledge, and comply with and attend special training in accordance with the Child Protection and Safeguarding policy. All Amideast representatives must comply with the Code of Conduct and all applicable organizational policies which include but are not limited to, Anti-Human Trafficking and Prevention of Sexual Exploitation and Abuse.</div>

Senior Accountant(Egypt)

Imdad

<div>Carry out accounting entries and paperwork tasks related to A/R, A/P, Assets and GL transactions efficiently. Prepares month-end general ledger close journal entries and supporting reconciliations. The accountant is responsible for the day-to-day activities and various responsibilities within monthly accounting close, reconciliations assist in analysis, and financial reporting activities. Review trial balance and compared to reports, ensure implementing applicable accounting policies and procedures, maintain strong knowledge of Taxes (Corporate Tax , VAT, WTH,&hellip;ETC), ensuring full compliance with all applicable statutory and regulatory requirements.
Job Responsibilities:
AP<ul><li>
Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others.</li><li>
Verify that transactions comply with financial policies and procedures and contract terms.</li><li>
Prepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices and RTN) verify the accuracy of distribution.</li><li>
Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request.</li><li>
Data entry for all payments done to the vendors (checks and transfers).</li><li>
Resolve invoice discrepancies, reconcile vendor&rsquo;s balances at least each month end.</li><li>
Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.</li><li>
Coordinate and send payment confirmations for the entire group to suppliers, and request monthly statements on a regular basis.</li><li>
Ensure full accruals during month end and year end closing.</li><li>
Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts.</li><li>
Maintain accounts payable files.</li></ul>
AR<ul><li>
Ensure up to date posting of invoices; follow up with opened invoices on a daily basis.</li><li>
Monitor accounts receivable and ensure balances are always up to date.</li><li>
Resolve accounts&rsquo; discrepancies, reconcile customers&rsquo; balances.</li><li>
Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.</li><li>
Always monitor and match balances between the sales module and the GL posting accounts.</li><li>
Review aging file.</li><li>
Make sure that accountant provide management status of dues on &amp; respective collections on Monthly basis.</li><li>
Prepare monthly customers specific provision if any.
</li><li>Review Monthly bank reconciliation to ensure all entries is updated.</li><li>
Approve daily equipment sales invoices.</li></ul> 
GL<ul><li>
Ensure up to date posting of office expenses and other GL transactions.</li><li>
Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc.</li><li>
Assist in preparation of intercompany transactions and consolidation entries.</li><li>
Respond to inquiries, acts as a liaison between related departments.</li><li>
Assist in month end and year end closing for closing.</li><li>
Perform duties with attention to details and accuracy. Maintain problem-solving skills.</li><li>
Online banking transactions entries.</li><li>
Cooperate with auditors of the company till receive stamped financial.</li><li>
Manage stock adjustments and stock transfer.</li><li>
Review control accounts.</li></ul>
TAX
<ul><li>Ensure compliance with Taxes, VAT, WHT.</li><li>
Guide and answer any questions from External customers about Tax.</li><li>
Consult with our Tax consultant for any inquiry and get updating of Tax on time to reflect in our books.</li><li>
Manage online system and submit all types of Tax for Saudi company and make sure the payment done on time.</li><li>
Responsible for Tax filling and making sure it is filled properly.</li><li>
advise management on time for any new rules about Tax.</li></ul> 
 Other<ul><li>
Follow up the due accounts receivable and other debit accounts, report on collections.</li><li>
Post affiliate entries on time.</li><li>
Office Insurance, Shipment Insurance.</li><li>
Car Insurance.</li></ul> 
Requirements 
Minimum Qualifications:<ul><li>
Bachelor&rsquo;s degree in accounting, Finance.</li><li>
7+ years of experience in accounting, preferable in Accounts Receivable with proven record of knowledge/experience will be considered an add value.</li></ul>
 Required Skills:<ul><li>
Experience in working on ERP systems such as Microsoft Dynamics GP, Oracle etc.</li><li>
Ability to prioritize and manage multiple responsibilities, effective time management, organization and multi-tasking skills.</li><li>
Good written and verbal communications skills in English / Arabic.</li><li>
Sound knowledge of MS Office (Excel).</li><li>
Team player, Excellent Communicator, organized, pro-active, customer focused, strong attention to detail, target oriented and ability to perform well under pressure.</li></ul></div>

Senior Accountant - Cairo

<div>A fast-growing financial consulting firm specializing in accounting, financial outsourcing, and advisory services. The company supports local and international clients by delivering tailored financial solutions, ensuring compliance, and helping businesses optimize their financial performance in line with international standards.
:<ul><li>Assist in preparing financial statements and reports</li><li>Process invoices (purchase/sales), payments, and reimbursements</li><li>Reconcile bank statements and resolve discrepancies</li><li>Maintain accurate financial records</li><li>Support month-end and year-end closing processes</li><li>Assist in tax preparation and compliance documentation</li><li>Collaborate with internal teams to ensure proper financial controls</li></ul> 
Requirements<ul><li> 
Bachelor&rsquo;s degree in Accounting or Finance</li><li>from 3 to 5 years of experience
</li><li>Good command of English</li><li>Strong communication and analytical skills</li><li>IFRS knowledge (in progress is a plus)</li><li>Proficiency in (e.g., QuickBooks, SAP, or similar)</li><li>Good knowledge of Microsoft Excel</li><li>Solid understanding of accounting principles and financial reporting</li><li>Ability to multitask and meet deadlines</li></ul> 
Benefits<ul><li> 
Social Insurance</li><li>Professional and supportive work environment</li><li>Opportunities for growth and development</li></ul></div>

The HEINEKEN Company

<div>Job Purpose
The purpose of this role is to perform reconciliations of general ledger accounts and ensure accurate and efficient General Ledger (GL) books in compliance with accounting legislation.

Duties and Responsibilities

|
-|-
Operational and Process Responsibilities
<div>
<ul><li>Collaborates with internal departments to gather, analyze, and interpret relevant financial information.</li></ul>
<ul><li>Aligns general ledger accounting practices to support budgeting and forecasting.</li></ul>
<ul><li>Reconciles accounts with the general ledger.</li></ul>
<ul><li>Compares accruals against actuals, analyzes and validates prepayments and calculates post accruals and provisions.</li></ul>
<ul><li>Reconciles the debit and credit accounts and attaches all proper documentations on the designated tools and systems.</li></ul>
<ul><li>Prepares consolidated provision movement report with all the relevant data and details.</li></ul>
<ul><li>Prepares standalone income statements mapping.</li></ul>
<ul><li>Conducts expenses and revenue analysis.</li></ul>
<ul><li>Analyzes all intra-company transactions between all legal entities.</li></ul>
<ul><li>Prepares the manual tax analysis journal.</li></ul>
<ul><li>Supports the taxation team with all required reconciliations and reports for tax authorities and inspections.</li></ul>
<ul><li>Enters financial data such as accruals, deferrals, reclassifications, interdepartmental and intra company entries into the ledger on a monthly basis.</li></ul>
<ul><li>Handles tax provision balances for all the legal entities.</li></ul>
<ul><li>Handles scrap material customers in the legal entities (reports from plant, records invoices, follows up on the scrap customer payment, performs clearing, etc.).</li></ul>
<ul><li>Performs price matching analysis.</li></ul>
<ul><li>Manages clearing accruals and prepayments.
</li></ul><ul><li>Performs manual reconciliations on Heineken templates utilizing the designated systems and tools.</li></ul>
<ul><li>Prepares financial statements with all disclosures when required.</li></ul>
<ul><li>Gather supporting documentation and handles recordkeeping.</li></ul>
<ul><li>Records all manual journal entries supported with the proper documentation.</li></ul>
</div>
Quality Assurance and Compliance
<div>
<ul><li>Keeps abreast of regulatory requirements and best practices in accounting.</li></ul>
<ul><li>Ensures that monthly closing is accurate, efficient and on time by utilizing the RunBook tool or any other designated system.</li></ul>
<ul><li>Reviews and corrects financial statements before the final issuance.</li></ul>
<ul><li>Supports audits on financial data to assure its accuracy and truthfulness.</li></ul>
<ul><li>Ensures that financial information complies with professional and regulatory standards.</li></ul>
<ul><li>Reviews intra-company sales and conducts intra-company matching analysis.</li></ul>
<ul><li>Supports external auditors with all required reconciliations and uploads them on their portal.</li></ul>
</div>
Disclaimer: Other duties assigned as needed.

|</div>

Senior Accountant - GL

Al-Futtaim

<div>Overview Of The Role: 
<ul><li>
The Sr. Tax Accountant is responsible for ensuring the accurate and timely submission of regular tax files across 17 AFG legal entities in Egypt. The role requires building and reviewing tax provisions, managing property tax calculations, and overseeing various monthly and quarterly tax filings, all while maintaining high standards of integrity and confidentiality. Success in this role is measured by meeting submission and payment deadlines and ensuring compliance with local tax regulations. The Sr. Tax Accountant operates under the Finance Shared Service Centre and liaises closely with Business Finance, Group Tax, and auditors to support tax compliance and financial health within the organization.</li></ul> 

What You Will Do: 
<h4 class="jobSectionHeader">
Tax Provisions</h4> 
<ul><li>
Build and review different tax provisions on a monthly basis.</li><li>
Regularly assess and adjust tax provisions as needed.</li><li>
Ensure submission and payment deadlines are met for each type of tax across 17 AFG legal entities in Egypt.</li><li>
Ensure tax provisions align accurately with company financial positions.</li></ul><h4 class="jobSectionHeader"> 
Property and Real Estate Tax</h4> 
<ul><li>
Review and calculate Property Tax for the Real Estate entities.</li><li>
Coordinate with Business Finance to prepare necessary requirements for inspections.</li><li>
Update the Group Tax team about any major changes in local regulations affecting real estate taxation.</li></ul><h4 class="jobSectionHeader"> 
Monthly and Quarterly Filing</h4> 
<ul><li>
Review and prepare monthly VAT forms accurately and timely.</li><li>
Prepare and review monthly Salary Tax forms.</li><li>
Review and prepare monthly Social Insurance forms.</li><li>
Manage quarterly Withholding Tax forms preparation.</li><li>
Ensure all invoices are valid and the correct WHT percentage is deducted.</li><li>
Coordinate with internal and external auditors regarding tax requirements and compliance.</li><li>
Manage submissions through the E-Invoicing portal.</li></ul><h4 class="jobSectionHeader"> 
Financial Analysis and Compliance</h4> 
<ul><li>
Prepare required analysis for different tax inspections.</li><li>
Review statutory financial statements to ensure compliance with tax requirements.</li><li>
Ensure all financial documentation aligns with current tax laws and regulations.</li></ul> 

Required Skills To Be Successful: 
<ul><li>
Proficient in MS Excel with advanced skills for tax calculation and analysis.</li><li>
Strong knowledge of SAP FICO module (payments) for managing tax provisions.</li><li>
Attention to detail and accuracy in a fast-paced environment with time-sensitive objectives.</li><li>
Ability to plan, prioritize tasks, and exhibit professional scepticism.</li></ul> 

What Qualifies You For The Role: 
<ul><li>
At least 4-6 years of relevant experience within a large organization, focusing on finance and tax execution.</li><li>
Excellent skills in MS Excel and familiarity with tax calculations.</li><li>
Knowledge of SAP FICO module and its application in tax management.</li><li>
Exposure to different ERPs and experience in preparing statutory financial statements.</li></ul></div>

Senior Accountant - Tax Back Office

Company Description2B is a leading company in the IT retail business, specializing in a wide range of IT equipment, including networking products, laptops, tablets, and smartphones. It operates Egypt's first online shop dedicated to laptops, computer accessories, and mobile accessories. Known for its fast and user-friendly purchasing process, 2B offers customers a seamless shopping experience with just a click. The company is committed to providing high-quality products and excellent customer service in the IT retail sector.We&rsquo;re looking for a Senior Tax Accountant with solid experience in tax regulations and compliance to support our growing finance team.Key Responsibilities:<ul><li>Prepare and review tax returns and filings</li><li>Ensure compliance with Egyptian tax laws and regulations</li><li>Handle tax inspections and coordinate with tax authorities</li><li>Support tax planning and reporting activities</li><li>Maintain accurate tax records and documentation</li></ul>Requirements:<ul><li>Minimum 5 years of experience in taxation</li><li>Previous experience in a reputable accounting firm is highly preferred</li><li>Strong knowledge of Egyptian tax laws</li><li>Attention to detail and strong analytical skills</li></ul>Work Location: In person

Senior Tax Accountant

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759 senior accountant jobs In Egypt

Senior Accountant

Senior Accountant(Egypt)

Senior Accountant - Cairo

Senior Accountant

Senior Accountant - GL

Senior Accountant - Tax Back Office

Senior Tax Accountant