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accounts receivable accountant

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senior accountant

dubizzle MENA

<div><p>Dubizzle Egypt is the leading marketplaces for selling and buying online in the region. Our aim is to upgrade people&rsquo;s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.</p><p>
As part of dubizzle group, we are alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.</p><p></p><p>
As a Senior Accountant, you will be involved in the reporting process in Egypt. You will support the Group reporting and Group audit process alongside the local statutory audit process. You will get involved with setting up internal control processes for the Egypt finance function.</p><p></p><p><b>
KEY RESPONSIBILITIES</b></p><ul>
<li><b>
Accounting and Internal controls:</b></li>
<li>Assist finance manager on the month-end and year-end closing activities as per accounting policies and procedures based on IFRS for Group reporting and local GAAP for statutory reporting.</li>
<li>Perform General ledger reconciliations, including Intercompany reconciliations and balance sheet reconciliations;</li>
<li>Prepare a final trial balance for relevant entities and financial statements, including disclosures in accordance with IFRS;</li>
<li>Assist finance manager in analysing financial statements line items;</li>
<li>Work closely with the Group team based in Dubai on group deliverables;</li>
<li>Work closely with various finance operations teams such as AR, AP, systems team and FP&amp;A team;</li>
<li>Prepare workings/accounting papers for various accounting treatments as per IFRS;</li>
<li>Coordinate with auditors during local statutory audits and group audit-related reporting;</li>
<li>Develop and implement tool sets and reports that support business needs as and when required;</li>
<li>Take part in ensuring best practices for the documentation of accounting processes and controls;</li>
<li>Perform any additional assignments as directed by the finance manager.</li>
</ul><p><b>
VAT and Corporate tax:</b></p><ul>
<li>
Assist in VAT reporting and compliance;</li>
<li>Assist in corporate tax reporting and compliance;</li>
<li>Conduct day-to-day transactional processing and reporting on taxation. This includes the accurate posting of all tax-related entries, including deferred tax;</li>
<li>Assist the finance manager with any direct and indirect tax queries from tax authorities.</li>
</ul><p><b>
General:</b></p><ul>
<li>
Identify opportunities for continuous improvement of financial and accounting operations and systems, procedures and practices considering automation and improvement of business processes;</li>
<li>Work closely with other finance and non-finance teams to achieve overall reporting objectives;</li>
<li>Assisted in any other projects or tasks the Group reporting team assigned.
</li></ul><p></p><p><b>Requirements</b></p><p><b>
Qualifications
</b></p><ul><li>Qualified/Part Qualified accountant (ACA/ACCA or equivalent);</li>
<li>Bachelor&rsquo;s degree in Business, Accounting or Finance.</li>
</ul><p><b>Experience</b></p><ul>
<li>Minimum of 3 years of experience in a reputable/listed corporate organisation;</li>
<li>Experience in reporting role, including financial statements preparation (must);</li>
<li>Experience working in reputable audit firms (desirable).</li>
</ul><p><b>Knowledge</b></p><ul>
<li>Fluent in both Arabic and English (mandatory);</li>
<li>Understanding of IFRS and local GAAP applicable in Egypt;</li>
<li>Knowledge of using Oracle Netsuite or similar systems (desirable).</li>
</ul><p><b>Skills</b></p><ul>
<li>Good business acumen;</li>
<li>Organizational and accounting skills;</li>
<li>Strong written and verbal communication skills.</li>
</ul><p><b>Traits</b></p><ul>
<li>A high attention to detail;</li>
<li>Ability to work under pressure;</li>
<li>Proactive;</li>
<li>Meet deadlines.</li>
</ul><p></p><p><b>Benefits</b></p><ul>
<li>A fast paced, high performing team.</li>
<li>Comprehensive Health Insurance</li>
<li>Life Insurance</li>
<li>Rewards &amp; Recognitions</li>
<li>Learning &amp; Development opportunities</li>
</ul><p></p><p>#Egyptdubizzle</p></div><p></p>

Senior Accountant

AW Holding

<ul><li><b>Responsibilities</b></li><li>Manage financial files and records and ensure adherence to accounting principles,</li><li>Verify, allocate, post and reconcile transactions on day-to-day base.</li><li>Responsible for Month-end &amp; Year-end close process.</li><li>Manage the trial balance and prepare financial statements on month-end and year-end base.</li><li>Gathering, monitoring, analyze the financial data, to summarize financial status.</li><li>Manage the fixed assets register and calculates the monthly depreciation of assets.</li><li>Oversee accounts payable and receivable functions on daily base (Verify, allocate, post, and reconcile accounts payable and receivable), including generating invoices and account statements, vendor payments, and customer billing.</li><li>Responsible for monthly analysis of AP, supplier&rsquo;s down payments, petty cash and prepaid expenses.</li><li>Responsible for monthly analysis of AR, customers outstanding payments analysis and follow up the collections.</li><li>Assist in monthly forecast of cash requirements, preparing the payment requests.</li><li>Control Cash payment by checking and compliance within applicable policy for cash payment.</li><li>Good knowledge with taxes (VAT, WHT), Ans ensure tax compliance by preparing tax returns in accordance with regulations.</li><li>Create different reports on expenses, payables, and cash on a monthly, quarterly, and annually basis.</li><li>Assist in Direct internal and external audits to ensure compliance.</li><li>Submit the error-free necessary reports to the finance manager.</li><li>The ability to plan work and prepare the appropriate documentary cycle.</li><li>The ability to complete tasks in cooperation with the work team as required.</li><li>Collaborate with cross-functional teams and communicate financial information effectively to complete assigned tasks within deadlines.</li></ul><p><b>Job Requirements</b></p><ul><li>3 to 6 years of experience as a senior accountant.</li><li>BS degree in Accounting, Finance or relevant.</li><li>Excellent in English is a Must.</li><li>Good Knowledge of IFRS.</li><li>Thorough knowledge of basic accounting procedures.</li><li>Very Good knowledge about Types of WHT and VAT.</li><li>Relevant certification (e.g. CMA or CPA) will be preferred.</li><li>In-depth understanding of Generally Accepted Accounting Principles (GAAP).</li><li>Familiarity with financial accounting statements.</li><li>Experience with general ledger functions and the month-end/year-end close process.</li><li>Hands-on experience with accounting software packages, like FreshBooks and QuickBooks.</li><li>Advanced MS Excel skills including VLOOKUPs and pivot table.</li></ul><p>Job Type: Full-time</p>

quality talents

<ul><li>Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements, to ensure accuracy and compliance with accounting standards.</li><li>Assist in the budgeting and forecasting processes, providing insights and recommendations to support strategic decision-making and resource allocation.</li><li>Manage accounts payable and accounts receivable functions, including processing invoices, payments, and collections, to ensure timely and accurate transactions.</li><li>Conduct variance analysis and identify trends or anomalies in financial data, communicating findings to management and recommending corrective actions as needed.</li><li>Ensure compliance with accounting policies, procedures, and regulations, staying updated on changes in accounting standards and best practices.</li><li>Collaborate with cross-functional teams to streamline processes, implement internal controls, and drive operational efficiencies.</li><li>Prepare and file tax returns, ensuring compliance with tax laws and regulations</li></ul><p>Requirements:</p><ul><li>Bachelor's degree in Accounting, Finance</li></ul><ul><li>4+ years of experience in accounting or finance roles, preferably in the retail industry</li></ul><ul><li>Proficiency in MS Excel;</li></ul><ul><li>Strong analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights.</li></ul><ul><li>Excellent communication and interpersonal skills, with the ability to collaborate effectively with colleagues at all levels of the organization.</li></ul><ul><li>Detail-oriented mindset with a focus on accuracy and integrity in financial reporting and analysis.</li></ul><ul><li>Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li></ul><p><b>working location</b> : Cairo , El Nozha</p><p><b>Working Days:</b> Saturday to Thursday</p><p><b>Working Hours:</b> 01:00 PM to 10:00 PM</p><p><b>Day Off:</b> Friday</p><p><b>Salary</b>: Confidential</p><p>please send you resume to ; asabry@live.com</p><p>Job Types: Full-time, Permanent</p><p>Pay: From E&pound;8,000.00 per month</p>

Giza Systems EG

<div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><p>Responsible for overseeing daily financial operations while ensuring accuracy and compliance, and maintaining accurate accounting records that support financial planning and reporting activities. Coordinates with internal teams and external auditors to ensure efficient, transparent, and well-controlled financial processes<i>.</i></p>
<ul><li> Conduct a comprehensive review of all accounting activities to gain a clear understanding of responsibilities, priorities, and performance expectations.</li></ul>
<ul><li> Develop a structured plan for daily accounting operations, ensuring accurate reporting, and addressing any process gaps or improvements.</li></ul>
<ul><li> Engage with internal teams and relevant stakeholders to align workflows, reporting requirements, and collaborative processes to ensure smooth financial operations.</li></ul>
<ul><li> Implement and monitor internal controls to maintain accuracy, regulatory compliance, and effective risk management across all accounting processes.</li></ul>
<ul><li> Analyze financial data regularly, identify trends or discrepancies, and provide actionable insights to support informed management decisions.</li></ul>
<ul><li> Coordinate with external auditors, prepare necessary documentation, and facilitate timely and efficient audit processes.</li></ul>
<ul><li> Oversee and maintain fixed assets, including tracking, depreciation, and capital expenditures, ensuring accurate and complete reporting.</li></ul>
<ul><li> Identify opportunities to enhance accounting processes, implement best practices, and improve overall operational efficiency.</li></ul>
<ul><li> Ensure timely and accurate preparation of financial statements and reports in compliance with applicable accounting standards.</li></ul>
<ul><li> Guide junior staff and uphold high standards of accuracy, compliance, and financial integrity.</li></ul></div><p></p>
<h4 class="jobSectionHeader"><b>Personal Skills</b></h4>
<p></p><div><ul><li></li></ul>
<div>
<div><div><div><div><div><div><ul><li><p>Strong attention to detail and accuracy.</p>
</li>
<li><p>Excellent analytical and problem-solving skills.</p>
</li>
<li><p>Effective communication and collaboration abilities.</p>
</li>
<li><p>Strong time management and ability to meet deadlines.</p>
</li>
<li><p>High level of integrity and confidentiality in handling financial data.</p></li></ul></div><br>
</div>
</div></div></div></div></div></div><p></p><h4 class="jobSectionHeader"><b>Technical Skills</b></h4>
 <p></p><div><p>Communicates financial information clearly and professionally.
<br>
&amp;middot; Analyzes data to support informed decision-making.
<br>
&amp;middot; Prepare accurate and detailed reports.
<br>
&amp;middot; Proficient in Microsoft Excel and Word.
<br>
&amp;middot; Fluent in English for effective correspondence.
 <br>
Previous proven experience with an ERP System is a must.
</p></div><p></p><h4 class="jobSectionHeader"><b>Education</b></h4>
<div><p>Bachelor&rsquo;s degree in business administration, Industrial Management, or a related field.</p></div></div><p></p>
<br><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Cairo, Egypt</div>
</div><div><div>Company Industry</div>
<div>Industrial Automation</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Accounting/Banking/Finance</div>
</div><div><div>Employment Status</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Job Division</div>
<div>ARIA<br>
Finance<br>
Accounting</div></div></div>
<br><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid Career</div>
</div><div><div>Years of Experience</div>
<div>Min: 5 Max: 8</div>
</div><div><div>Degree</div>
<div>Bachelor's degree</div></div></div>

Thales

<div>
 Location: Cairo, Egypt
 <br/>
 <br/>
 In fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible.
 <br/>
 <br/>
 Thales has built a presence in Egypt for over 40 years and has today over 100 employees. Thales in Egypt is part of our Middle East business that has 1,800 people across Egypt, Iraq, Kuwait, KSA, Lebanon, Oman, Pakistan, Qatar and UAE.Together We delivered fare collection and control and communication systems for the first metro line in Africa, Metro Line 1 in Cairo. Since then we have continued to bring growth and security and safety to the country by upgrading these transportation systems as well as providing solutions for customers in air traffic management, air defence and Navy.
 <br/>
 <br/>
 <strong>
  <strong>
   Purpose of the Role:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Responsible to maintain accurately and timely the financial books of the given scope of Legal entities.
  </li>
  <li>
   This position will be based in Egypt and working remotely to AMEWA Regional Finance Team
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Roles &amp; Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   GENERAL LEDGER AND REPORTING
  </li>
  <li>
   Ownership of data accuracy in the books
  </li>
  <li>
   Manage smooth closings of the books across the scope of entities
  </li>
  <li>
   Provide accurate, timely and appropriate accounting information to meet Corporate Reporting requirements (Magnitude tool)
  </li>
  <li>
   Maintain GL Reconciliations for audit purposes (including but not limited to bank reconciliations, payroll, prepayments, accrued liabilities)
  </li>
  <li>
   Regular review of balance sheet with the Regional Chief Accountant and associated CFO.
  </li>
  <li>
   Lead, coordinate with and train the accounting shared services center team (Infosys based in Bangalore, India) for the associated scope
  </li>
  <li>
   ACCOUNTS PAYABLE
  </li>
  <li>
   Ensure that suppliers are managed to meet contractual obligations.
  </li>
  <li>
   Maintain accurate accounting records and timely payments
  </li>
  <li>
   Follow-up and coordination with Shared Services Centre (Infosys based in Bangalore)
  </li>
  <li>
   CASH MANAGEMENT
  </li>
  <li>
   Ensure effective hedging instruments are utilized to mitigate foreign exchange risk together with the associated entries in the books.
  </li>
  <li>
   Management of the netting campaigns for all entities under scope
  </li>
  <li>
   Book petty cash entries for all entities
  </li>
  <li>
   INTERNAL AND EXTERNAL AUDITS
  </li>
  <li>
   Incorporate YAL and ICQ principles into the accounting processes and measure its effectiveness as an identified control measure.
  </li>
  <li>
   Actively participate to the annual external audit process, including relationship with external auditors, preparing financial statements, schedules and reconciliations.
  </li>
  <li>
   Complies with international (IFRS) and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
  </li>
  <li>
   SUPPORT TO OTHER DEPARTMENTS
  </li>
  <li>
   Actively contribute to supporting other departments as Finance business partner (Purchasing process, payment process, HR/Finance related topics, etc)
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   <strong>
    <strong>
     Work Experience &amp;
    </strong>
   </strong>
   <strong>
    Qualification
   </strong>
   <strong>
    <strong>
     Requirements:
     <br/>
     <br/>
    </strong>
   </strong>
  </strong>
 </strong>
 <ul>
  <li>
   Experience with 5-8 years in accounting
  </li>
  <li>
   Certified ( IFRS or ACCA ) &ndash; or in the process of getting the qualification
  </li>
  <li>
   Multinational companies background.
  </li>
  <li>
   Fluent in English
  </li>
  <li>
   Big 4 audit experience &ndash; or tier 2 audit firms
  </li>
  <li>
   Shared service experience (preferable )
  </li>
  <li>
   Hands on SAP or ERP system experience.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now!
</div>


Senior Accountant  - AMEWA Region

Jadeer

<div><p><b>Jadeer is hiring on behalf of one of our clients in [Country].</b><br>
Our client is a reputable organization operating in the [industry/sector], known for its commitment to excellence and continuous growth.</p><h3 class="jobSectionHeader"><b>
Job Title:</b></h3><p><b>
Senior GL Accountant</b></p><h3 class="jobSectionHeader"><b>
Scope:</b></h3><p>
The Senior GL Accountant will be responsible for overseeing the general ledger accounting activities, ensuring accuracy, compliance, and timely financial reporting. This role requires strong analytical skills, attention to detail, and the ability to lead month-end and year-end closing processes.</p><h3 class="jobSectionHeader"><b>
Responsibilities:</b></h3><ul>
<li><p>
Manage and oversee the daily operations of the General Ledger.</p></li>
<li><p>
Lead and execute month-end, quarter-end, and year-end closing activities.</p></li>
<li><p>
Prepare and review journal entries, account reconciliations, and financial statements.</p></li>
<li><p>
Ensure compliance with accounting standards, policies, and internal controls.</p></li>
<li><p>
Analyze financial data, identify discrepancies, and provide recommendations.</p></li>
<li><p>
Support external and internal audit requirements.</p></li>
<li><p>
Coordinate with cross-functional teams to resolve accounting issues.</p></li>
<li><p>
Lead improvements in accounting processes and systems.</p></li>
<li><p>
Assist in budgeting and forecasting activities when needed.</p></li>
</ul><h3 class="jobSectionHeader"><b>
Qualifications:</b></h3><ul>
<li><p>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p></li>
<li><p>
Minimum 2 years of experience in general ledger or financial accounting.</p></li>
<li><p>
Strong knowledge of IFRS/GAAP.</p></li>
<li><p>
Experience with ERP systems (SAP, Oracle, or similar).</p></li>
<li><p>
Advanced proficiency in MS Excel.</p></li>
<li><p>
Strong analytical, organizational, and problem-solving skills.</p></li>
<li><p>
Excellent communication and leadership abilities.</p></li>
<li><p><b>
Preferred:</b> Professional certification such as CPA, CMA, or ACCA.</p></li>
</ul><h3 class="jobSectionHeader"><b>
Benefits:</b></h3><ul>
<li><p>
Join a dynamic and innovative company at the forefront of the industry.</p></li>
<li><p>
Collaborate with a talented and diverse team of professionals.</p></li>
<li><p>
Access ongoing learning and development opportunities.</p></li>
<li><p>
Competitive compensation package and comprehensive benefits.</p></li>
<li><p>
Strong opportunities for career growth and advancement.</p></li>
</ul><h3 class="jobSectionHeader"><b>
Working Conditions:</b></h3><ul>
<li><p><b>
Working Hours:</b> 9:00 AM &ndash; 5:00 PM (Sunday to Thursday)</p></li>
<li><p><b>
Working Model:</b> Hybrid (based on company policy)</p></li>
</ul><p><b>
At Jadeer, we value diversity and equal opportunity. We welcome applicants from all backgrounds and experiences.</b></p></div><p></p>

Senior GL Accountant

elmenus technologies

<div><p>We are seeking a detail-oriented Senior AR Accountant to join our team. The ideal candidate will have a strong background in accounts receivable (AR), collection management, and a solid understanding of accounting principles. This position requires a proactive individual with excellent analytical skills who can contribute to our financial operations and the overall health of our working capital.</p><p><b>
Key Responsibilities</b></p><ul><li><p>
Manage accounts receivable processes, ensuring timely and accurate invoicing and cash application.</p></li><li><p>
Oversee and execute collection activities, actively managing customer accounts to minimize outstanding balances and reduce days sales outstanding (DSO).</p></li><li><p>
Participate in internal and external audits related to revenue recognition and AR balances to ensure compliance with accounting standards.</p></li><li><p>
Collaborate with the sales and accounting teams to streamline invoicing processes and resolve customer billing discrepancies efficiently.</p></li><li><p>
Assist in the preparation of budgets and forecasts related to revenue and cash flow.</p></li><li><p>
Prepare and analyze AR aging reports, investigating and resolving discrepancies.</p></li></ul><p></p><ul><li><p><br>
Bachelor&rsquo;s degree in Accounting or Commerce.</p></li><li><p>
Minimum 2 years of relevant experience, with at least 2 years in an Accounts Receivable or Credit/Collections role.</p></li><li><p>
Strong understanding of accounting principles and practices, particularly related to revenue recognition.</p></li><li><p>
Excellent analytical and problem-solving skills, with a focus on data analysis (aging, collections).</p></li><li><p>
Strong communication and interpersonal skills, especially for professional customer interaction and negotiation.</p></li></ul></div>

Senior AR Accountant

Explore 637+ Senior accountant in Egypt this December. Find roles across top companies and apply now to boost your career.

637 senior accountant jobs IN Egypt

Senior Accountant

Senior Accountant

Senior Accountant

Senior Accountant

Senior Accountant - AMEWA Region

Senior GL Accountant

Senior AR Accountant