133 Accounting Intern jobs in Egypt

Position Purpose

The General Ledger (GL) Lead is responsible for managing the integrity and accuracy of Snack Land's financial records through effective oversight of the general ledger and journal entry processes. The role ensures compliance with International Financial Reporting Standards (IFRS), local regulations, and company policies, while supporting the timely preparation of financial statements. The GL Lead also plays a key role in supervising junior staff, improving financial controls, and ensuring audit readiness.

Key Responsibilities

General Ledger & Journal Entries

Ensure the accuracy, completeness, and proper classification of all journal entries.

Review and approve journal entries prepared by accountants before posting.

Prepare complex entries such as accruals, provisions, intercompany allocations, and adjustments.

Maintain strong documentation and audit trails for all entries.

Month-End & Year-End Closing

Lead the month-end and year-end close processes in accordance with deadlines.

Perform and review reconciliations of balance sheet accounts, resolving discrepancies promptly.

Ensure all adjustments and provisions are accurately reflected.

Internal Controls & Compliance

Implement and monitor internal control procedures for journal entry postings.

Ensure compliance with IFRS, local accounting standards, and tax regulations.

Support external and internal audit requirements with proper documentation.

Financial Reporting & Analysis

Support the Finance Manager in preparing monthly, quarterly, and annual financial statements.

Provide variance analysis and commentary on GL balances and trends.

Assist in financial planning and forecasting by providing accurate GL data.

Team Leadership & Development

Supervise, mentor, and train junior GL and accounting staff.

Foster collaboration across Finance, Accounts Payable, Accounts Receivable, and Treasury teams.

Ensure continuous process improvements in accuracy, efficiency, and compliance.

Qualifications & Experience

Bachelor's degree in Accounting, Finance, or a related field.

Professional certification preferred (CPA, CMA, or equivalent).

5–7 years of progressive accounting experience, including at least 3 years in a CPA/audit firm and the remainder in supervisory or GL roles.

Strong knowledge of IFRS and local statutory regulations.

Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics preferred) and advanced MS Excel skills.

Excellent analytical, problem-solving, and organizational skills.

Strong communication and leadership abilities.

Job Description:

• Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.
• Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.
• Ensuring proper revenue and expense recognition.
• Dealing with payroll and social insurance, invoices, expenses and VAT.
• Monitoring cash and investment balances and performing cash flow forecasting.
• Ensuring all finance and accounting operations comply with generally accepted accounting principles, laws and regulations.
• Continually seeking and implementing opportunities to streamline and improve accounting operations through technology, including training staff to better utilize accounting software.
• Managing select administration activities, such as state unemployment and income tax registrations.
• Managing and overseeing a company's financial resources, ensuring accurate record-keeping, and preparing financial reports.
• Handling banking activities, and participate in budgeting and financial planning.
• Assisting the CFO and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs.
• Presenting reports to managers.
• Managing several entities/countries.
• Other duties assigned are to meet organizational requirements.

Qualifications:

• Bachelor's degree in accounting and finance, Business Administration, or related field.
• 8+ years in an accounting role within the financial services industry.
• Excellent analytical and problem-solving skills.
• Excellent written and verbal professional communication skills in English and Arabic.
• Ability to multi task.
• Well organized and detailed oriented person.
• High level of integrity and ethical standards.
• Strong organizational and time management skills.

We are looking to hire a qualified Accounting Supervisor with 5 - 7 years of experience ,your main task will be to analyze past transactions and present valuable information about our clients' company's performance.

Accountant duties and responsibilities

• Complying with all company, local, state, and federal accounting and financial regulations.

• Compiling, analyzing, and reporting clients' financial data.

Creating periodic financial reports.

• Presenting data to clients

• Maintaining accurate financial records.

• Performing audits and resolving discrepancies.

• Keeping informed about current legislation relating to finance and accounting.

• Assisting management in the decision-making process by preparing budgets and financial forecasts.

Job requirements

• Bachelor's degree in Accounting or related field (MBA,CPA, CMA, or ACCA certification preferred)

• 6 to 8 years of professional experience

• Fluent in English (Must)

• Excellent presentation skills

• Proficient in Microsoft Office

• Strong analytical, communication, and computer skills.

• Understanding of mathematics and accounting and financial processes.

• Attention to detail

Company Description

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Role Description

This is a full-time on-site role for an Accountant at Mega Pharm located in Alexandria, Egypt. The Accountant will be responsible for financial analysis, reporting, budgeting, and tax preparation.

Qualifications

• Financial Analysis, Reporting, and Budgeting skills
• Tax Preparation skills
• Experience with accounting software
• Attention to detail and accuracy
• Excellent organizational and time management skills
• Ability to work effectively in a team
• Bachelor's degree in Accounting or Finance

To manage the monthly closing activities and its related international holding companies in order to provide monthly consolidated financial statements to finance superiors in a timely and efficient manner.

Financial Accounting and Reconciliation

§  Reconcile various GL accounts (i.e. bank accounts, accruals, prepaid assets etc.) by month-end and year-end ensuring accurate and timely closing of account books.

§  Update and reconcile the subsidiary ledgers each month along with the GL to ensure that proper reconciliation is done taking into account depreciation and amortisation of assets, as per the API / Holding company's policy and in accordance with requirements.

§  Analyse month end accruals, and provide variances for increase or decrease in accruals between the months.

Follow up with AP, AR & Treasury & other stakeholders for unreconciled and outstanding items.

Month-end closing activities

§  Communicate the schedule for month and year end closing activities to all stakeholders in order to ensure timely execution of closing activities and reconciliation of general ledger accounts as per the defined schedule.

§  Execute all the closing activities for API/ Holding Companies, on a monthly basis in line with accounting policies and procedures to ensure transactions are recorded accurately and reflect the financial standing.

§  Prepare month-end journal entries, as directed by line manager to record transactions, accruals, and adjustments.

Develop periodical statutory financial reports including financial statements and disclosures, auditing reports, and submit it to the line manager for review, in order to ensure accuracy and comprehensiveness

Audit

Assist in the completion of audits for API and related international holding companies by ensuring a thorough review of financials and reporting of any discrepancies to ensure timely completion of audits and implementation of audit results by the entities.

Policies, Processes, Systems & Procedures

Adhere to all relevant organizational and departmental policies, processes, standard operating procedures, and instructions so that work is carried out to the required standard and in a consistent manner.

Continuous Improvement

Contribute to the identification and implementation of change initiatives, program, and projects in line with the organization's standards.

Related Assignments

Perform other related duties or assignments as directed.

Minimum Qualifications:

Bachelor degree in Accounting, Finance, or any related field along with a qualified accountant degree (CPA, ACCA, CA)

Minimum Experience:

§  3-4 years of working experience. Experience is audit is preferable.

§  Strong inter-personal and communication skills.

§  Knowledge of IFRS Accounting requirements

§  Good business and financial analysis skills

§  Ability to work under pressure and to tight/challenging deadlines

§  Ability to work autonomously when required and to take additional responsibilities as they arise

§  Strong value principles – honesty, integrity, and commitment.

§  Proactive rather than reactive and 'can do' attitude.

§  Able to work closely with other teams.

We're on the lookout for an Accounting Manager for one of our fast-growing clients. This is a rewarding opportunity with room for growth. This is a pure services company (professional services), small headcount but high-volume transactions. All white-collar.

OBJECTIVE

Own the company's accounting function end-to-end. You'll build (and lead) a small team, run timely closes, produce executive-ready reports and forecasts, drive budgets, and keep us fully compliant on taxes and audits. The bar is high: precise books, tight controls, zero surprises.

WHAT YOU'LL DO

• Run day-to-day accounting: AP/AR, general ledger, bank recs, and journal entries.
• Close the books monthly and annually on schedule; prepare accurate financial statements.
• Build management reports and dashboards that clearly explain performance and cash position.
• Prepare budgets and rolling forecasts for all business units; track variances and recommend actions.
• Oversee tax compliance: prepare filings, coordinate and support tax audits, and resolve issues.
• Document and improve processes and accounting policies to strengthen internal controls.
• Monitor team throughput and quality; coach, set standards, and enforce SLAs.
• Handle government fees/taxes (including payroll tax and social insurance)

IDEAL PROFILE

• 12–15 years of progressive corporate accounting experience,
  including 3+ years in a leadership role.
• Bachelor's in Commerce, Finance, or Accounting.
• Fluent communication in Arabic and English.
• Deep working knowledge of IFRS and relevant laws/regulations.
• Hands-on expertise with Egyptian tax procedures and portals.
• Strong Excel skills (e.g., VLOOKUP/XLOOKUP, IF, PivotTables)
• Must be tech savvy, experience in accounting systems (Daftra, Zoho, SAP, or similar)

WHAT'S IN IT FOR YOU?

• Monthly Salary Range EGP 30-38K (net)
• Annual bonus
• VIP Medical Insurance
• Life Insurance
• Social Insurance (day 1)
• Flexible working hours

Company Description

Sunchine Inspection, accredited against ISO/IEC 17020 and 17065, is a TIC Council member recognized by various international organizations. With certifications from Botswana BOBS, Egypt GOEIC, INEN Ecuador, KSA SASO, and Iraq COSQC, Sunchine Inspection offers accurate and consistent audit and inspection results across 79 countries in Asia, Africa, Europe, and Latin America. We focus on understanding client expectations, identifying product risks, and providing customized solutions, all while adhering to industry standards. Our collaborative environment values each team member's contribution, fostering professional development and continuous improvement.

Role Description

This is a full-time on-site role for an Accounting Supervisor based in Qesm El Sheikh Zaid. The Accounting Supervisor will oversee the preparation of financial statements, financial reporting, and the use of accounting software. Daily tasks include managing and analyzing financial data, ensuring compliance with regulatory standards, and providing insights for financial planning. The role also involves supervising team members and coordinating with various departments to ensure accurate financial operations.

Qualifications
Handle bookkeeping, financial reports, and budgeting independently.

Ensure accuracy in financial records and compliance with regulations.

Prepare periodic financial statements and support management with insights.

Qualifications:

Bachelor's degree in Commerce (Accounting or Finance).

Minimum of 5 years of accounting experience.

Excellent communication skills.

Strong knowledge of computerized accounting systems.

Fluency in English (spoken and written).

Strong analytical and problem-solving abilities.

Application:

If you are interested, please send us your updated CV along with your expected salary and availability to join.

Role Overview

Seeking a CPA expert in GASB 87 (Leases) and GASB 96 (Subscription-Based IT Arrangements) to support compliance and enhance the ABRM system. The consultant will bridge accounting standards with software, validate financial reporting, and strengthen client trust.

Key Responsibilities

• Validate lease/subscription classifications, review financial reports, and ensure compliance.
• Attend demos, resolve financial compliance issues, and assist in training.
• Advise on GASB-related feature enhancements and stay current on evolving standards.
• Train internal teams and help develop educational materials for clients and marketing.

Required Qualifications:

• Excellent English communication skills.
• CPA Certificate
• minimum 5 years of experience in accounting.

Role Description

This is a full-time, on-site role for an Accounting Supervisor located in New Cairo. The Accounting Supervisor will be responsible for overseeing the preparation and review of financial statements, managing financial reporting, and utilizing accounting software to maintain accurate financial records. The role also includes supervising the accounting team, ensuring compliance with financial regulations, and providing analytical insights to support decision-making processes.

Qualifications

• Proficiency in preparing Financial Statements and managing Financial Reporting

Real Estate back ground is A MUST

• Strong Analytical Skills and expertise in Finance
• Experience with Accounting Software applications
• Excellent leadership and team management skills
• Strong organizational and time management abilities
• Bachelor's degree in Accounting, Finance, or a related field
• CPA or CMA certification is a plus
• Accounting, Financial Reporting, and Auditing skills
• Knowledge of financial regulations and compliance
• Attention to detail and strong organizational skills