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accounts payable senior accountant

senior accounting specialist

dopay

<div>
 
 About Dopay
 
 
 
 dopay is transforming how businesses pay their employees &mdash; replacing cash with seamless digital payroll solutions. By giving workers instant access to their salaries through dopay prepaid cards, we're driving financial inclusion across emerging markets. Our operations are based in Cairo with teams spread internationally. Dopay combines fintech innovation with purpose &mdash; helping businesses grow and empowering people who work hard and deserve more.
 
 
 
 Role Overview
 
 
 
 We're looking for a Senior Accountant who brings rigor, accuracy, and curiosity to a fast-moving fintech environment.
 
 
 You'll be responsible for executing core accounting operations, maintaining high-quality financial records, and ensuring compliance with Egyptian regulations &mdash; while helping build the systems and discipline needed for a company preparing for its next growth stage.
 
 
 This position reports to the Egypt Head of Finance and works closely with colleagues in finance and operations. The Egypt team is part of the global finance team, headed by the group CFO.
 
 
 
 Key Responsibilities
 
 
 
 Accounting Operations
 
 
 <ul>
 <li>
 Handle daily accounting entries and reconciliations for payables, receivables, and intercompany accounts
 </li>
 <li>
 Prepare journal entries, accruals, and adjustments in line with IFRS and company policies
 </li>
 <li>
 Support month-end and year-end closing, ensuring accurate and timely trial balances and financial statements
 </li>
 <li>
 Manage vendor payments, expense claims, and bank reconciliations with precision and documentation discipline
 
 
 </li>
 </ul>
 Compliance &amp; Reporting
 
 
 <ul>
 <li>
 Ensure full compliance with Egyptian tax and regulatory requirements, including VAT, withholding tax, and payroll-related filings
 </li>
 <li>
 Maintain and update accounting data on the Egyptian Tax Authority (ETA) portal, including e-invoicing submissions
 </li>
 <li>
 Assist in preparing audit schedules and liaise with auditors during interim and year-end reviews
 </li>
 <li>
 Support preparation of management reports and budget variance analyses for internal review
 
 
 </li>
 </ul>
 Systems &amp; Process Improvement
 
 
 <ul>
 <li>
 Use software tools and platforms (e.g., PO systems, accounting software) to maintain data accuracy and process automation
 </li>
 <li>
 Participate in enhancing financial workflows and documentation to meet best-practice standards
 </li>
 <li>
 Help ensure financial data integrity across integrated systems and support periodic data checks or clean-ups
 
 
 </li>
 </ul>
 Collaboration
 
 
 <ul>
 <li>
 Work closely with the business teams to ensure transactions are recorded accurately and timely
 </li>
 <li>
 Provide clear documentation and support for all finance-related queries
 </li>
 <li>
 Uphold dopay's values of accountability, transparency, and inclusion in all financial dealings
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Economics
 </li>
 <li>
 5-7 years of relevant accounting experience, ideally in fintech, payments, or financial services
 </li>
 <li>
 Sound knowledge of Egyptian accounting standards, IFRS basics, and tax regulations
 </li>
 <li>
 Practical experience with ETA e-invoicing, ERP systems, and MS Excel (advanced)
 </li>
 <li>
 Excellent organizational and analytical skills with a strong attention to detail
 </li>
 <li>
 Excellent English skills, including strong verbal written communication skills
 </li>
 <li>
 A self-starter who takes ownership, meets deadlines, and thrives in a fast-paced, mission-driven team
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 
 Why dopay
 
 
 
 <ul>
 <li>
 Join a purpose-driven fintech shaping the future of digital payroll and financial inclusion
 </li>
 <li>
 Gain exposure to international-standard finance processes and cross-border operations
 </li>
 <li>
 Work in a culture that values growth, precision, and impact
 </li>
 </ul>
</div>

Senior Accountant

Telda

<div>
 WHO IS Telda?
 
 
 Telda is a financial brand built for Millennials and GenZ to take the pain out of peer-to-peer payments. We are bringing a better way to send, spend and save to anyone who has ever sought an alternative to the traditional banking system.
 
 
 
 Overview
 
 
 We are seeking a detail-oriented and experienced General Ledger Accountant to join our accounting team. The successful candidate will be responsible for maintaining and managing the company's general ledger, ensuring accuracy, completeness, and compliance with accounting standards and regulatory requirements.
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial transactions
 </li>
 <li>
 Perform daily/weekly/monthly journal entries, accruals, and provisions as required
 </li>
 <li>
 Analyze and investigate discrepancies in the general ledger, identifying and correcting errors
 </li>
 <li>
 Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
 </li>
 <li>
 Ensure compliance with accounting standards, regulatory (FRA &amp; CBE) requirements, and company policies
 </li>
 <li>
 Collaborate with finance teams to ensure accurate financial reporting and analysis
 </li>
 <li>
 Identify and implement process improvements to enhance efficiency and accuracy
 </li>
 <li>
 Maintain documentation and support for financial transactions and account balances
 </li>
 <li>
 Perform month-end and year-end close procedures, ensuring timely and accurate financial reporting
 </li>
 <li>
 Provide financial analysis and support to management, highlighting key trends and areas for improvement
 
 
 
 
 
 </li>
 </ul>
 Required Qualifications:
 
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor of Business Administration, Accounting or any relevant field
 </li>
 <li>
 Professional certification (CPA, CMA, or equivalent) is a plus
 
 
 
 
 
 </li>
 </ul>
 Skills:
 
 
 
 <ul>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills
 </li>
 <li>
 Ability to work under pressure and meet deadlines
 </li>
 <li>
 Strong attention to detail and organizational skills
 
 
 
 
 
 </li>
 </ul>
 Experience:
 
 
 
 <ul>
 <li>
 4 -6 years of experience as a General Ledger Accountant or similar role
 </li>
 <li>
 Strong knowledge of accounting principles, standards, and regulatory requirements
 
 
 
 
 
 </li>
 </ul>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>

Magnet

<div>
 
 
 Industry:
 
 Parcel Delivery, Shipping &amp; logistics
 
 
 
 Job Location:
 
 New Cairo, Egypt.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Prepare and review financial statements, including balance sheets, income statements, and cash flow reports.
 </li>
 <li>
 Maintain general ledger accounts and ensure accurate financial records.
 </li>
 <li>
 Manage accounts payable and receivable; oversee invoicing, collections, and payments.
 </li>
 <li>
 Handle monthly bank and account reconciliations.
 </li>
 <li>
 Support external audits and coordinate with tax advisors for filings.
 </li>
 <li>
 Monitor and control company expenses and identify areas for cost savings.
 </li>
 <li>
 Maintain accounting policies, procedures, and internal controls.
 </li>
 <li>
 Provide financial insights to support business growth and operational efficiency.
 </li>
 </ul>
 
 
 
 
 
 
 Requirements:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Accounting, Finance
 
 , or a related field.
 </li>
 <li>
 
 3&ndash;5 years of experience
 
 in a similar accounting role.
 </li>
 <li>
 
 Odoo ERP experience is mandatory.
 
 </li>
 <li>
 Strong knowledge of accounting principles, local tax regulations, and reporting standards.
 </li>
 <li>
 Excellent command of
 
 Microsoft Excel
 
 and other financial tools.
 </li>
 <li>
 Strong attention to detail, organization, and analytical thinking.
 </li>
 <li>
 Ability to work independently and meet deadlines.
 </li>
 </ul>
</div>

Mondia

<div>
 
 About Us:
 
 
 
 
 WHAT WE DO
 
 | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences.
 
 
 
 WHY WE'RE DIFFERENT
 
 | What makes us a leader in our industry, and different from other international digital tech companies, is our ability to tailor or custom create our offering to solve business challenges.
 
 
 
 WHERE YOU FIT IN
 
 | We aim to build an inspiring organization with an engaged and high performing culture. We believe in possibilities. We connect to the future. Think unlimited digital potential, global reach, limitless content, unreal experiences, real connections... now imagine the direct impact you could have in this landscape. If you are eager to work in an inspiring, dynamic environment and collaborate with like-minded people, we want to hear from you!
 
 
 
 About the Role:
 
 
 
 The purpose of our Sr
 
 Financial Accountant
 
 is to help keep our finances meticulously correct and powerfully informative. The accountant will have both an immediate and lasting impact on all company operations, helping us to correctly record and allocate business transactions into respective Ledgers to ensure detailed analysis and decision making for manager and management . We are committed to serving both customers and employees in the best way possible, and it starts with keeping our finances accurately reported, meticulously organized, and vitally strategic.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing the research of accounting issues for compliance, and establish quality over transactions and reporting
 </li>
 <li>
 Record and reconcile all financial transactions to ensure accuracy
 </li>
 <li>
 Maintain the general ledger and sub-ledger accounts to ensure completeness and correctness of entries
 </li>
 <li>
 Perform regular reconciliations of bank statements, accounts payable, and accounts receivable
 </li>
 <li>
 Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement
 </li>
 <li>
 Process invoices, verify accuracy of vendor statements, and ensure timely payments
 </li>
 <li>
 Manage collections and ensure the prompt receipt of payments from customers/clients
 </li>
 <li>
 Monitor aging of receivables and manage credit control procedures
 </li>
 <li>
 Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them
 </li>
 <li>
 Maintain fixed asset register and preparation of depreciation journals for both tangible and intangible assets
 </li>
 <li>
 Comply with local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions
 </li>
 <li>
 Postings Accruals for Revenue and cost
 </li>
 <li>
 Invoicing based on Operator reports and calculations from Commercial
 </li>
 <li>
 Payroll Posting
 </li>
 <li>
 Uploading Payments
 </li>
 <li>
 Supporting Yearly Financial Audits
 </li>
 <li>
 Month End closing support to ensure correctness of GLs
 </li>
 <li>
 Monthly Balance sheet Recon
 </li>
 <li>
 P&amp;L Variance analysis
 </li>
 <li>
 Merchant report Tracker
 </li>
 <li>
 Intercompany reconciliations
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Education
 
 
 
 Bachelors in Accounting and Finance
 
 
 
 Technical Competencies/Skills
 
 
 
 <ul>
 <li>
 Advanced excel level
 </li>
 <li>
 Thorough knowledge of accounting and corporate finance principles and procedures
 </li>
 <li>
 Personal integrity; ability to keep customer and company confidences
 </li>
 <li>
 Experience in audit and international accounting will be a value add
 </li>
 <li>
 Good communication skills, both written and verbal
 </li>
 <li>
 Ability to prioritize tasks and manage multiple responsibilities effectively
 </li>
 <li>
 Creative thinking and Validation skills
 </li>
 <li>
 analytical skills with the ability to work with large amounts of data and draw conclusions
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Opportunity to work for a dynamic international company with a flat hierarchical structure, where your voice matters and your impact is seen
 </li>
 <li>
 The company will contribute up to EUR 25 per month towards staff perks
 </li>
 <li>
 A company bonus scheme applicable as per the bonus scheme rules
 </li>
 <li>
 EUR equivalent salaries paid in EGP
 </li>
 </ul>
</div>

Senior Financial Accountant

Genpact

<div>
 
 Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and
 
 
 
 
 
 AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
 
 
 
 
 
 
 Inviting applications for the role of the Accounts Payable - Senior Process Associate-French &ndash; hybrid in Cairo!
 
 
 
 
 
 
 
 
 It's a Specialist position with at least 2 years of experience in Accounts Payable with French language. We are building a new team we are also looking for Senior and Junior AP Speciaists.
 
 
 
 
 
 
 
 
 !!!!
 
 
 The Recruiter will contact selected candidates via WhatsApp (Polish +48 prefix).
 
 
 
 
 
 
 In this role, you will assist with daily Accounts Payable operations. You&rsquo;ll collaborate with cross-functional teams, support compliance efforts, and contribute to process improvements.
 
 
 
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Process and validate vendor invoices in SAP, ensuring accuracy, proper coding, and compliance with company policies and tax regulations.
 </li>
 <li>
 Manage vendor relationships by responding to inquiries, resolving discrepancies, and maintaining clear communication.
 </li>
 <li>
 Investigate and resolve invoice holds and payment exceptions, coordinating with internal teams and vendors to ensure timely resolution.
 </li>
 <li>
 Perform account reconciliations for vendor statements and AP ledger balances, supporting month-end and quarter-end close activities.
 </li>
 <li>
 Handle intercompany payables, ensuring accurate posting, reconciliation, and timely settlement of intercompany transactions in coordination with global finance teams.
 </li>
 <li>
 Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
 </li>
 <li>
 Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts.
 </li>
 <li>
 Monthly closing activities, including preparation of AP schedules
 </li>
 </ul>
 
 
 Qualifications we seek in you!
 
 
 
 
 Minimum Qualifications/Skills
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance, or a related field.
 </li>
 <li>
 Relevant work experience in AP preferably in manufacturing company.
 </li>
 <li>
 Hands-on experience with SAP ERP systems in an AP environment.
 </li>
 <li>
 Solid understanding of accounting principles and AP workflows.
 </li>
 <li>
 Advanced Excel proficiency.
 </li>
 <li>
 Strong command of French (spoken and written); English proficiency at B2 level.
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications/Skills
 
 
 <ul>
 <li>
 Experience working in a multinational or manufacturing environment.
 </li>
 <li>
 Exposure to automation tools or process improvement projects.
 </li>
 <li>
 Strong interpersonal and communication skills for cross-functional collaboration.
 </li>
 </ul>
 
 
 
 
 
 Why join Genpact?
 
 
 
 
 
 <ul>
 <li>
 Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation
 </li>
 <li>
 Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter
 </li>
 <li>
 Accelerate your career &mdash; Get hands-on experience, mentorship, and continuous learning opportunities
 </li>
 <li>
 Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
 </li>
 <li>
 Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
 </li>
 </ul>
 
 Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
 
 
 Let&rsquo;s build tomorrow together.
 
 
 
</div>

Accounts Payable Specialist with French

Sprint Egypt

<div>
 
 Overview:
 
 
 
 
 
 Financial Reporting Specialist prepares and analyzes financial statements and reports, ensuring accuracy, compliance with accounting standards, and timely submission. The role supports audits, internal controls, and continuous improvement of reporting processes.
 
 
 
 
 
 Key Responsibilities:
 
 
 &bull; Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
 
 
 &bull; Develop and maintain financial reporting systems and processes.
 
 
 &bull; Monitor financial reporting requirements and ensure compliance with accounting standards and regulations.
 
 
 &bull; Prepare presentation materials for investors, stakeholders, and management.
 
 
 &bull; Identify risks and opportunities related to financial reporting and recommend improvements.
 
 
 &bull; Assist in the development and maintenance of cash flow forecasts.
 
 
 &bull; Support budgeting and forecasting processes.
 
 
 &bull; Conduct financial analysis to provide insights and recommendations.
 
 
 &bull; Monitor costs and expenses to identify variances and trends.
 
 
 &bull; Perform reconciliations and resolve discrepancies as needed.
 
 
 &bull; Maintain accurate and up-to-date financial records.
 
 
 &bull; Provide technical support and training to finance team members.
 
 
 
 
 
 Qualifications:
 
 
 &bull;Education: Bachelor&rsquo;s degree in accounting or relevant field Experience / Skills:
 
 
 &bull;1-2 years of experience
 
 
 &bull;Proficient command of English language.
 
 
 &bull;Good communication and organizational skills.
 
 
 &bull;Knowledge of ERP and MS office proficiency is a plus.
 
 
 &bull;Strong sense of ownership and accountability for completing tasks accurately and on time
 
</div>

Financial Reporting & Controlling Specialist

Otis Elevator Co.

<div>
 
 At Otis, we move billions of people every day!
 
 
 How? Through our talented Team of more than 72,000 employees, who are passionate about what we do and what&rsquo;s next.
 
 
 
 
 
 From our foundation of excellent products (escalators, elevators and moving walkways), to our next chapter of digital transformation, this is a great time to join our Company!
 
 
 
 
 
 We are now seeking a highly skilled and experienced TREASURY SPECIALIST (M/F), supporting Middle East, Africa &amp; Turkey.
 
 
 This professional will be based in Cairo (Egypt).
 
 
 
 
 
 
 
 Role Overview:
 
 
 
 
 
 
 
 The Treasury Specialist will be the
 
 primary
 
 treasury contact for all the companies in this region.
 
 
 In this capacity, the Specialist will be responsible for all matters related to banks and banking, cash management, dividend declarations, capital and debt structures of the companies, and currency exposure analysis and management. In addition, the Specialist will support area projects related to mergers, acquisitions, divestitures, and reorganizations.
 
 
 
 
 He will report to the Director - Treasury Operations EMEA who will provide you with access to mentorship, training growth and development opportunities across our highly resilient, world changing business.
 
 
 
 
 
 
 
 On a typical day you will:
 
 
 
 <ul>
 <li>
 Prepare/Review the companies&rsquo; monthly cash forecasts and, when necessary, provide updated reporting in the on-line tool dedicated to international treasury management.
 </li>
 <li>
 Ensure that bank account information is reported accurately in company on-line account management tool.
 </li>
 <li>
 Work with local partnership banks to implement new banking agreements including those related to cash pooling and credit facilities.
 </li>
 <li>
 Review and document the company&rsquo;s foreign exchange exposure resulting from purchasing &amp; sales contracts in foreign currency. Cover foreign exchange exposure in accordance with company policy using on-line treasury tools.
 </li>
 <li>
 Perform liquidity analysis of the company and of any joint ventures and, working with their respective general managers, propose dividend distribution using the on-line dividend tool. Once approved, coordinate with the Legal Dept. to ensure the completion and communication of required documentation.
 </li>
 <li>
 Drive and Manage treasury projects both locally and throughout the eastern MEA region.
 </li>
 <li>
 Provide regular updates of local treasury activities to the Director &ndash; Treasury Operations EMEA.
 </li>
 </ul>
 
 
 
 
 
 
 What You Will Need to be Successful:
 
 
 
 <ul>
 <li>
 Undergraduate degree in Finance/Accounting
 </li>
 <li>
 Minimum 3 years in a financial position, i.e., Accounting, Finance, Audit.
 </li>
 <li>
 Bilingual English/Arabic is a requirement.
 </li>
 <li>
 Knowledge of any treasury systems is a plus, e.g., KYRIBA, SAGE XRT.
 </li>
 <li>
 Some limited travel within the MEA region will be necessary.
 </li>
 </ul>
 
 
 
 
 
 
 What can we offer you?
 
 
 
 <ul>
 <li>
 The chance to work for an industry leading company and a global brand.
 </li>
 <li>
 A culture that encourages innovation and appreciates our talent is the key to our success.
 </li>
 <li>
 Competitive compensation package.
 </li>
 <li>
 Growth opportunities in a multinational environment.
 </li>
 </ul>
 
 
 
 
 Be a part of a global organization that will challenge you!
 
 
 
</div>

Treasury Specialist (M/F) Middle East & Africa & Turkey - Based Egypt

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504 senior accounting specialist jobs IN Cairo

Senior Accountant

Senior Accountant

Senior Accountant

Senior Financial Accountant

Accounts Payable Specialist with French

Financial Reporting & Controlling Specialist

Treasury Specialist (M/F) Middle East & Africa & Turkey - Based Egypt