accountant

junior accountant

accounting supervisor

ar accountant

cost accountant

senior accountant

Tawzef for Recruitment & HR Consultancy

<div>
 <p>
  One of the leading in Engineering Consultancy &amp; Construction and EPC company, founded in 2015, specializing in engineering, steel fabrication, electro-mechanical works, and maintenance services for the oil, gas, and industrial sectors is looking for "
  <strong>
   Senior Accountant
  </strong>
  " to join the team
 </p>
 <p>
  <br/>
 </p>
 <p>
  📍Location: New Cairo, Egypt
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  - practical experience in general accounting.
 </p>
 <p>
  - Proven experience in preparing financial reports and
 </p>
 <p>
  working with different accounting software.
 </p>
 <p>
  - Strong background in financial analysis with high accuracy
 </p>
 <p>
  in reviewing data.
 </p>
 <p>
  - Hands-on experience in managing and analyzing accounts
 </p>
 <p>
  receivable and accounts payable.
 </p>
 <p>
  - Solid knowledge of banking transactions and related
 </p>
 <p>
  procedures.
 </p>
 <p>
  - Experience in project cost accounting, general expenses,
 </p>
 <p>
  and preparing the required financial analysis.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <p>
  -Bachelor&rsquo;s degree in Commerce.
 </p>
 <p>
  -8&ndash;10 years of experience in accounting, preferably in engineering, construction, or steel contracting companies.
 </p>
 <p>
  -Strong knowledge of financial analysis, accounting software, and banking procedures.
 </p>
 <p>
  -Proficiency in ERP systems, Excel, and Microsoft Office Suite.
 </p>
 <p>
  -Excellent analytical, problem-solving, and communication skills.
 </p>
 <p>
 </p>
</div>


Senior Accountant

Boehringer Ingelheim

<div><p><b>THE POSITION
</b><br>
We are hiring a Senior Accountant for Egypt. The position is based in Cairo and reports to the Head of F&amp;A NEW Africa.
<br>
<br>
As a Senior Accountant, you will work closely with the accounting manager &amp; the Head of F&amp;A, by analyzing financial data and delivering actionable insights. This position provides a unique opportunity to deepen your understanding of business operations, financial processes, and systems while contributing to the organization's growth. You will collaborate with a dynamic finance team, driving excellence and innovation in decision-making.<br>
</p><p></p><p><b>Tasks &amp; responsibilities<br>
</b></p><p></p><ul><li><b>Manage Month &amp; Year-End Closing </b>: Ensure timely communication and adherence to corporate and internal timelines, proper cost allocation for WBS &amp; CC, and preparation of monthly actual vs budget/forecast reports for departments.
</li><li><b>Manage Legal entity requirements: </b>Not limited to preparation of Financial Statement, handling all Internal &amp; External Audit requirements, Monthly review and analysis of BS and P&amp;L accounts and ensure accuracy.
</li><li><b>Tax and Reporting Compliance </b>: Submit accurate and timely local tax, social insurance requirements, and periodic company/business data reports.
</li><li><b>Financial Auditing and Reconciliation </b>: Substantiate transactions by auditing documents, reconcile discrepancies, and maintain accounting controls through recommended policies and procedures.
</li><li><b>Data Analysis and Reporting </b>: Extract, evaluate, and analyze data from systems (SAP, Qlikview, AFO, etc.), ensuring accurate communication to relevant stakeholders and timely submission in appropriate systems.
</li><li><b>Vendor and Payment Management </b>: Educate vendors on company policies, monitor expenses and payments (IVT system), prepare bank payment formats, and ensure timely vendor payments in line with terms.
</li><li><b>GBS Operations and SOP Support </b>: Act as a key user for GBS operations locally, contribute to SOP creation, and support administrative tasks as needed.
</li><li><b>Collaboration and Business Support </b>: Participate in finance team review meetings, generate relevant analyses, and provide business insights to drive decision-making.<br>
</li></ul><p></p><p><b>Requirements </b>:<br>
</p><p></p><ul><li>Bachelor&rsquo;s degree in accounting.
</li><li>Minimum 5-6 years of experience in Accounting, Finance, and Business Controlling, including systems, processes, and guidelines, specifically for Egypt. Audit background (assurance, tax, corporate finance) is a plus.
</li><li>Previous experience in Multi-national Pharma, FMCG, or Audit/Accounting is preferred.
</li><li>Excellent knowledge of IFRS, hands-on experience with SAP, and with project management principles.
</li><li>Strong functional expertise, business acumen, process-oriented thinking, and advanced technical proficiency in systems and tools.
</li><li>Exceptional analytical thinking to handle complex controlling, business, and finance topics; agile, flexible, and quick to adapt to changing environments.
</li><li>Team player with a collaborative mindset, able to influence and impact stakeholders effectively while working under pressure.
</li><li>Enabling attitude combined with a challenging mindset to drive efficiency and effectiveness in interactions with Business Partners.
</li>Business proficiency in English language.<br>
<li>
</li></ul><p></p><p><b>What&rsquo;s Next?
</b></p><p>We are looking forward to receiving your application! We will then have a look at your profile. If we see a match, we will invite you for a screening interview.<br>
</p><p></p><p><b>Screening:
</b></p><p>To comply with applicable export control laws, Boehringer Ingelheim periodically screens business relations (including job applicants) against sanctioned party lists (&ldquo;SPL&rdquo;). These checks may be performed by Boehringer Ingelheim or by any of its Affiliates. You acknowledge that Boehringer Ingelheim and/or its Affiliates will screen you against SPL and that for this purpose your personal data may be processed in relevant databases, including databases of third-party vendors that perform SPL screening for or on behalf of Boehringer Ingelheim or its affiliates which may be located or accessible outside the EU. Boehringer Ingelheim is committed to ensuring an adequate level of protection of your personal data.</p></div>

eBen.work

<p>The Accountant Job is responsible for managing financial records, ensuring compliance with Saudi tax laws (including VAT and Zakat), and supporting internal financial operations. This role requires strong analytical skills, attention to detail, and familiarity with local regulatory frameworks.</p><p><b>Key Responsibilities</b></p><p><b>Financial Reporting</b></p><ul><li>Prepare monthly, quarterly, and annual financial statements in accordance with IFRS.</li><li>Maintain general ledger and reconcile accounts.</li></ul><p><b>Accounts Payable &amp; Receivable</b></p><ul><li>Process vendor invoices and ensure timely payments.</li><li>Monitor receivables and follow up on outstanding balances.</li></ul><p><b>Tax Compliance</b></p><ul><li>Prepare and file VAT returns and Zakat declarations with ZATCA.</li><li>Ensure accurate documentation for audits and tax inspections.</li></ul><p><b>Payroll &amp; GOSI</b></p><ul><li>Assist in payroll processing and ensure compliance with GOSI regulations.</li><li>Maintain employee financial records and benefits tracking.</li></ul><p><b>Budgeting &amp; Forecasting</b></p><ul><li>Support budget preparation and variance analysis.</li><li>Provide financial insights to aid strategic decision-making.</li></ul><p><b>Audit &amp; Internal Controls</b></p><ul><li>Coordinate with external auditors and support audit readiness.</li><li>Implement and monitor internal financial controls.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field from Faculty of Commerce English Section</li><li>4&ndash;6 years of accounting experience (previous experience in KSA is a plus)</li><li>Proficiency in accounting software in Odoo is a must</li><li>Strong understanding of Egyptian and Saudi tax laws and regulatory compliance is a plus</li><li>Fluent in English and Arabic</li><li>Attention to detail, integrity, and problem-solving mindset</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Have you worked before or currently in a start-up Company?</li></ul><p>Experience:</p><ul><li>Odoo: 2 years (Required)</li><li>Saudi : 2 years (Preferred)</li></ul>

Remote Senior Accountant

Anasia

<p></p><div><div><div><ul><li>3 to 5 years of experience in accounting.</li><li>
Hands-on experience with ERP systems; Microsoft Dynamics GP is preferred.</li><li>
Proficiency in Microsoft Excel and financial reporting tools.</li><li>
Good command of English (spoken and written).</li><li>
Strong attention to detail and problem-solving skills.</li></ul><br>
<br>
<p><b>Responsibilities:</b></p>
<ul><li><b>Accounts Payable &amp; Vendor Management</b></li><li>
Review and post Goods Receiving Vouchers (GRVs).</li><li>
Post all types of invoices with proper validation and accuracy.</li><li>
Prepare and record payments to vendors in a timely manner.</li><li>
Reconcile vendor balances and validate vendor statements of account (SOA).</li><li>
Manage Vendor ID &amp; Class ID creation in the ERP system.</li><li><b>
Employee Expenses &amp; Petty Cash</b></li><li>
Review and post all employee expense claims and petty cash settlements.</li><li>
Ensure compliance with internal expense policies and maintain proper documentation.</li><li><b>
Intercompany &amp; Customer Transactions</b></li><li>
Reconcile and post intercompany accounts and transactions.</li><li>
Book customer payments and maintain updated customer balances.</li><li>
Reconcile customer statements of account and ensure timely resolution of discrepancies.</li><li>
Manage Customer ID creation in the ERP system.</li><li><b>
ERP System &amp; General Ledger Management</b></li><li>
Update daily bank transactions and reconcile bank accounts in the system.</li><li>
Reconcile trade receivables subsidiary ledger versus general ledger.</li><li>
Ensure accurate entries in the ERP (Microsoft Dynamics GP preferred).</li><li><b>
Monthly Closing &amp; Reporting</b></li><li>
Participate in monthly and year-end financial closing activities.</li><li>
Assist in generating monthly financial reports and supporting documentation as required by management or auditors.</li></ul></div></div></div><p></p>

TotalEnergies

<div><div><div><div><div><h3 class="jobSectionHeader"><b>Contexte et environnement</b><b><br>
</b></h3></div></div><div></div><div><div><div><div><ul><li>Managing a team of 2 with high performance standards and providing coaching, mentoring and development to support a best-in-class team.</li><li>
Setting team objectives that align with the accounting department&rsquo;s goals.</li><li>
Develop and maintain high quality staff to ensure an ongoing efficient operation.</li></ul><div></div><div><b><br>
Statutory Financial Statements and Audit Process:</b></div><br>
<div></div><ul><li>
Manage the yearly issuance of statutory financial statements for six entities and consolidated statements.</li><li>
Manage the preparation of the consolidated financial statements with necessary elimination entries quarterly.</li><li>
Manage the preparation of the IFRS group reporting pack quarterly.</li><li>
Supervise monthly board requirements, including trial balances, disclosures, and elimination entries for 6 entities.</li><li>
Manage the External auditors audit process: Interim &amp; end-of-year audit process.</li><li>
Manage and supervise the books to ensure they follow Egyptian &amp; international accounting standards.</li><li>
Ensure compliance with Egyptian and IFRS and implement audit recommendations with associated action plans.</li><li>
Perform analysis of the general ledger and related disclosures in statutory financial statements for 6 entities.</li></ul><div></div><div><b><br>
Fixed Assets Management Activities:</b></div><br>
<div></div><ul><li>
Manage all aspects of fixed assets management across multiple entities, including capitalization, depreciation, impairments, and disposals.</li><li>
Manage the capitalization process for work-in-progress items to ensure accuracy.</li><li>
Manage the lifecycle of intangible assets, including capitalization, amortization, impairments, and disposals.</li><li>
Manage the fixed assets count and reconciliation processes.</li><li>
Submit frequent Fixed assets and intangible assets disclosure for 6 entities.</li><li>
Process fixed assets transfers &amp; reclassification.</li></ul><div></div><div><b><br>
General Ledger Activities</b>:</div><br>
<div></div><ul><li>
Ensure the accuracy of trial balances to portray the company's true financial standing and conduct monthly balance sheet analyses.</li><li>
Lead the month-end closure process and oversee monthly general ledger account analyses.</li><li>
Manage monthly payroll reconciliations and adhere to internal control requirements.</li><li>
Ensure timely and accurate classification and recording of all general ledger transactions.</li><li>
Manage monthly foreign currency revaluation calculations and its analysis.</li><li>
Provide support for internal and group audits.</li><li>
Supervise and follow up all General ledger petty cash count &amp; replenishment.</li><li>
Provide on monthly basis accurate accruals.</li></ul><div></div><div><b><br>
General Activities:</b></div><br>
<div></div><ul><li>
Maintain updated general ledger, bank, and fixed assets procedures.</li><li>
Implement Anti-corruption, Antitrust Compliance, and Integrity Policies and Programs.</li><li>
Conduct due diligence processes within the scope of responsibility.</li><li>
Adhere to Health, Safety, and Environment (HSE) policies and 12 golden rules.</li><li>
Mitigate risks associated with job duties.</li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Activit&eacute;s</b><b>
</b></h3></div></div><div><div><div><div><ul><li>Managing a team of 2 with high performance standards and providing coaching, mentoring and development to support a best-in-class team.</li><li>
Setting team objectives that align with the accounting department&rsquo;s goals.</li><li>
Develop and maintain high quality staff to ensure an ongoing efficient operation.</li></ul><div></div><div><b><br>
Statutory Financial Statements and Audit Process:</b></div><br>
<div></div><ul><li>
Manage the yearly issuance of statutory financial statements for six entities and consolidated statements.</li><li>
Manage the preparation of the consolidated financial statements with necessary elimination entries quarterly.</li><li>
Manage the preparation of the IFRS group reporting pack quarterly.</li><li>
Supervise monthly board requirements, including trial balances, disclosures, and elimination entries for 6 entities.</li><li>
Manage the External auditors audit process: Interim &amp; end-of-year audit process.</li><li>
Manage and supervise the books to ensure they follow Egyptian &amp; international accounting standards.</li><li>
Ensure compliance with Egyptian and IFRS and implement audit recommendations with associated action plans.</li><li>
Perform analysis of the general ledger and related disclosures in statutory financial statements for 6 entities.</li></ul><div></div><div><b><br>
Fixed Assets Management Activities:</b></div><br>
<div></div><ul><li>
Manage all aspects of fixed assets management across multiple entities, including capitalization, depreciation, impairments, and disposals.</li><li>
Manage the capitalization process for work-in-progress items to ensure accuracy.</li><li>
Manage the lifecycle of intangible assets, including capitalization, amortization, impairments, and disposals.</li><li>
Manage the fixed assets count and reconciliation processes.</li><li>
Submit frequent Fixed assets and intangible assets disclosure for 6 entities.</li><li>
Process fixed assets transfers &amp; reclassification.</li></ul><div></div><div><b><br>
General Ledger Activities</b>:</div><br>
<div></div><ul><li>
Ensure the accuracy of trial balances to portray the company's true financial standing and conduct monthly balance sheet analyses.</li><li>
Lead the month-end closure process and oversee monthly general ledger account analyses.</li><li>
Manage monthly payroll reconciliations and adhere to internal control requirements.</li><li>
Ensure timely and accurate classification and recording of all general ledger transactions.</li><li>
Manage monthly foreign currency revaluation calculations and its analysis.</li><li>
Provide support for internal and group audits.</li><li>
Supervise and follow up all General ledger petty cash count &amp; replenishment.</li><li>
Provide on monthly basis accurate accruals.</li></ul><div></div><div><b><br>
General Activities:</b></div><br>
<div></div><ul><li>
Maintain updated general ledger, bank, and fixed assets procedures.</li><li>
Implement Anti-corruption, Antitrust Compliance, and Integrity Policies and Programs.</li><li>
Conduct due diligence processes within the scope of responsibility.</li><li>
Adhere to Health, Safety, and Environment (HSE) policies and 12 golden rules.</li><li>
Mitigate risks associated with job duties.</li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Profil du candidat</b><b>
</b></h3></div></div><div><div><div><div><div><b>Competencies needed are</b><b>:</b></div><ul><li>
Commitment.</li><li>
Strong in teamwork activities</li><li>
Problem solver</li><li>
Has a basic knowledge of HSE issues.</li></ul><div></div><div><b><br>
Qualifications/experience required</b><b>:</b></div><br>
<div></div><ul><li>
Educational background in accounting.</li><li>
Accounting experience of not less than 7 years in multinational companies.</li><li>
Strong knowledge of international accounting standards.</li><li>
Fluent in English.</li><li>
Good Knowledge of SAP especially FICO modules.</li><li>
Excellent communication and interpersonal skills.</li><li>
Working knowledge of MS Office and financial management software (SAP).</li><li>
Well informed in current financial subjects, accounting, tax laws and business environments.</li><li>
Analytical Thinker.</li><li>
Commitment.</li><li>
Strong in teamwork activities.</li><li>
Has a basic knowledge of HSE issues even though it is not updated regularly.</li><li>
Able to identify risky situations within the context of one's activity and warn the relevant services (HSEQ, Operations).</li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Informations suppl&eacute;mentaires</b><b>
</b></h3></div></div><div><div><div><div><b>TotalEnergies valorise la diversit&eacute;, promeut le d&eacute;veloppement individuel et offre des opportunit&eacute;s d'emploi &eacute;gales &agrave; tous les candidats.</b></div></div></div></div></div></div></div><br><div></div>

GL Senior Accountant

<p><b>About the Role:</b><br/>We&rsquo;re looking for a <b>Senior Bank Accountant</b> to join our Finance team. The ideal candidate should have strong experience in <b>bank transactions, reconciliations, and daily banking operations</b>.</p><p><b>Responsibilities:</b></p><ul><li>Handle and review daily bank transactions and reconciliations.</li><li>Prepare and monitor cash flow reports.</li><li>Follow up on incoming and outgoing transfers.</li><li>Coordinate with banks for all required documentation and inquiries.</li><li>Support month-end and year-end closing processes.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum <b>2 years of experience</b> in <b>banking transactions</b> or similar accounting roles.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and analytical skills.</li><li>Proficiency in MS Excel and ERP systems is a plus.</li></ul><p>Job Type: Full-time</p>

Senior Bank Accountant

Al-Mansour Automotive

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  To measure and allocate costs of products and services produced by the company and process related payments efficiently and accurately.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Post and analyze vendor invoices on SAP, ensuring accurate allocation to the G/L and Cost Center.
  </li>
  <li>
   Report monthly aging for Trade and Non-Trade Payables.
  </li>
  <li>
   Prepare weekly payments for foreign and local suppliers in compliance with agreed payment terms.
  </li>
  <li>
   Reconcile GR/IR accounts monthly and analyze any discrepancies.
  </li>
  <li>
   Process payments for customs duties, withholding tax, VAT, and salary tax on time.
  </li>
  <li>
   Support monthly and year-end closing by posting accruals/prepayments, reconciling cost of sales, and reporting variances.
  </li>
  <li>
   Follow up on employee cash custodies and report periodically.
  </li>
  <li>
   Reconcile payments and prepare account analyses.
  </li>
  <li>
   Correspond with vendors and respond to inquiries.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Minimum Qualifications:
  </strong>
 </p>
 <p>
  Bachelor&rsquo;s degree in Accounting
 </p>
 <p>
  <strong>
   Minimum Experience:
  </strong>
 </p>
 <p>
  2-3 years experience in Accounts Payable / General Accounting
 </p>
 <p>
  <strong>
  </strong>
 </p>
 <p>
  <strong>
   Job-specific Skills:
  </strong>
 </p>
 <ul>
  <li>
   Strong organizational and prioritization abilities
  </li>
  <li>
   Advanced Excel and related applications
  </li>
  <li>
   High attention to detail and accuracy
  </li>
  <li>
   Strong confidentiality and communication skills
  </li>
  <li>
   Problem-solving and information management
  </li>
  <li>
   Ability to work extended hours when needed
  </li>
 </ul>
</div>


Accounts Payable Senior Accountant

Explore 819+ Senior accountant in Egypt this November. Find roles across top companies and apply now to boost your career.

819 senior accountant jobs IN Egypt

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Accounts Payable Senior Accountant