238 Accounting Staff jobs in Egypt

• Manage the accounts receivable process for clients, including invoicing, billing, and collections, in accordance with client policies and procedures.
• Generate and distribute client invoices accurately and timely, ensuring proper documentation, coding, and approval processes are followed.
• Monitor accounts receivable aging reports for clients, proactively identifying overdue invoices and following up with customers to facilitate timely payment.
• Maintain accurate and up-to-date accounts receivable records for clients, including customer master data, invoice registers, and collection notes.
• Reconcile customer accounts and resolve discrepancies, including applying payments, issuing credit memos, and processing adjustments as needed.

Assist with month-end and year-end close processes related to accounts receivable, including bad debt reserves, allowance calculations, and reporting as needed.

WHO IS LAFARGE?

As a member of Holcim Group, a global leader in innovative and sustainable building solutions, Lafarge is enabling greener cities, smarter infrastructure, and improved living standards all over Egypt. With sustainability at the core of our strategy, we are becoming a net-zero company, thriving with our people and communities. Lafarge Egypt launched one of the largest cement plants in the MENA region which is located in Ain Al-Sokhna, with a plant capacity of 9.5 MT and 5 state-of-the-art production lines. Through its established business operations in Cement, Ready-Mix concrete, Lafarge Egypt has demonstrated its commitment to the provision of sustainable building materials. Lafarge Egypt continuously seeks to meet the needs of a wide range of customers including but not limited to individual homebuilders, large construction companies, architects, or local artisans, powered by 1500 passionate employees.

Overview

• Responsible for handling Egypt PL's customer's incoming payments.
• Coordinate with Commercial teams to ensure having a flawless end to end process for invoices submission.
• Monitor and review customer's balances, proper invoicing and clearing of customer's incoming payments,
• Answer customer's inquiries, Support commercial team in collections and report disputes and deductions
• As a member of the Finance Team, contributes & comply with the Country's Health and Safety and Environment Policy, in such a manner that no fatalities occur and that a culture of zero tolerance to lost time accidents is achieved

Responsibilities:

1- Health & Safety:

• Adhere to and enforce relevant legislation and policies and ensure that highest degree of safety and safe working practices are maintained.

2- Functional:

• Billing Process
• Ensure all invoices Submission process to customer is carried out properly

• Monitor and follow up over invoices submission and indicate gaps

• Collection Support Process

• Coordinate with commercial team the daily collection process using all methods of communications.

• Ensure Customers balance confirmations are performed on a timely manner

• Customers Deposits:

• Coordinate with Treasury and Commercial teams to ensure immediate bookings of all customers incoming payments

• Resolving bank reconciliation outstanding items

• Customer's Relations:

• Fronting customers in head office

• Communicate customers' requirements and requested documents

• Quantities Reconciliations:

• Prepare and report any quantities reconciliations gaps for all LRMXE batch plants

Education:

• Bachelor Degree – Faculty of Commerce

Technical Skills:

• Basic Financial Analytical Skills.
• English Language.
• Excellent Microsoft office (Excel, Word & PowerPoint).
• Negotiation Skills

Experience:

• 2 Years of experience in accounting

WHO ARE LAFARGE PEOPLE?

Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.

YOUR LAFARGE EXPERIENCE

At Lafarge, there is endless opportunity for you to play your part. Whether you're in a technical, managerial, or frontline role, you can shape a career that works for you. With us you'll have the chance to embrace the passion we share for our planet. You'll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it's only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.

Role Description

We're looking for a detail-oriented
Accounts Receivable & Payable Accountant
to join our finance team. This role is crucial in ensuring accurate financial records, smooth transactions, and proper reporting while handling e-commerce operations.

Key Responsibilities:

• Record and reconcile
  daily financial transactions
  .
• Monitor
  customer and supplier balances
  and prepare
  daily reports
  .
• Issue
  tax invoices
  via the official Tax Portal.
• Handle
  accounts receivable & payable cycles
  with accuracy.
• Manage
  bank reconciliations
  and ensure timely reporting.
• Oversee transactions related to
  online sales platforms (Amazon & Noon)
  .

Requirements

• Bachelor's degree in
  Commerce – Accounting Major
  .
• Minimum
  3 years of accounting experience
  in AR & AP.
• Proven experience with
  Amazon and Noon seller accounts
  .
• Strong knowledge in
  tax invoicing systems
  .
• Excellent
  Microsoft Excel
  skills.
• Strong attention to detail and organizational skills.

Role Description

This is a full-time on-site role for a
Junior Accountant
at
Grand Technology
, located in
Qesm El Sheikh Zaid
. The Junior Accountant will be responsible for supporting day-to-day financial operations, assisting in the preparation of financial reports, handling accounting entries, and ensuring adherence to accounting principles and company policies. The Junior Accountant will work closely with the senior finance team to support accurate financial reporting and smooth operational processes.

Key Responsibilities:

• Perform daily accounting tasks, including accounts payable, accounts receivable, bank reconciliations, and general ledger entries.
• Assist in the preparation and analysis of financial reports and statements.
• Support monthly, quarterly, and annual closing processes.
• Maintain proper documentation and filing of accounting records.
• Assist with audit preparations and respond to auditor queries.
• Ensure compliance with internal policies and accounting standards.
• Collaborate with other departments to provide financial support where needed.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• 0-2 years of accounting experience (internships or training considered an advantage).
• Good understanding of basic accounting principles and financial reporting.
• Proficient in Microsoft Excel and accounting software (experience with QuickBooks is an asset).
• Strong attention to detail and organizational skills.
• Ability to work effectively within a team.
• Good verbal and written communication skills.
• Proficiency in English (at least B1 level).

Work Conditions:

• Working days: Monday to Thursday, from 9:00 AM to 5:00 PM (on-site).
• Friday and Sunday: half working days from home.
• Saturday: full day off.

At
Grand Technology
, we value innovation, teamwork, and continuous learning. Join our team and grow your career in a supportive and dynamic work environment.

If you are enthusiastic about building your accounting career, we encourage you to apply

Interested candidates can send their CV to ()

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