10 Accounting Trainee jobs in Egypt

**Job Number** 23085426

**Job Category** Finance & Accounting

**Location** Cairo Marriott Hotel & Omar Khayyam Casino, 16 Saray El Gezira Street, Cairo, Egypt, Egypt VIEW ON MAP

**Schedule** Full-Time

**Located Remotely?** N

**Relocation?** N

**Position Type** Management

**JOB SUMMARY**

Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.

**CANDIDATE PROFILE**

**Education and Experience**
- 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.

**OR**
- 2-year degree from an accredited university in Finance and Accounting or related major; 1 year experience in finance and accounting or related professional area.

**CORE WORK ACTIVITIES**

**Managing Work, Projects, and Policies**
- Coordinates and implements accounting work and projects as assigned.
- Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
- Generates and provides accurate and timely results in the form of reports, presentations, etc.
- Analyzes information and evaluates results to choose the best solution and solve problems.
- Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
- Balances credit card ledgers.
- Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.

**Maintaining Finance and Accounting Goals**
- Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
- Develops specific goals and plans to prioritize, organize, and accomplish your work.
- Submits reports in a timely manner, ensuring delivery deadlines.
- Ensures profits and losses are documented accurately.
- Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
- Maintains a strong accounting and operational control environment to safeguard assets.
- Completes period end function each period.
- Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
- Demonstrates knowledge of job-relevant issues, products, systems, and processes.
- Demonstrates knowledge of return check procedures.
- Demonstrates knowledge of the Gross Revenue Report.
- Demonstrates knowledge and proficiency with write off procedures.
- Demonstrates knowledge and proficiency with consolidated deposit procedures.
- Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information.
- Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.

**Additional Responsibilities**
- Demonstrates personal integrity.
- Uses effective listening skills.
- Demonstrates self confidence, energy and enthusiasm.
- Manages group or interpersonal conflict effectively.
- Informs and/or updates the executives and the peers on relevant information in a timely manner.
- Manages time well and possesses strong organizational skills.
- Presents ideas, expectations and information in a concise well organized way.
- Uses problem solving methodology for decision making and follow up.
- Makes collections calls if necessary.
- Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law._
Marriott International portfolio of brands includes both JW Marriott and Marriott Hotels.

**Marriott Hotels**, Marriott International’s flagship brand with more than 500 global locations, is advancing the art of hosting so that our guests can travel brilliantly. As a host with Marriott Hotels, you will help keep this promise by delivering premium choices, sophisticated style, and well-crafted details. With your skills and imagination, together we will innovate and reinvent the future of travel.

**JW Marriott **is part of Marriott International's luxury portfolio and consists of more than 80 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you’re happy, our guests will be happy. It’s as simple as that. Our hotels offer a work experience unlike any other, where you’ll be part of a community and enjoy a true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can really pursue your passions in a luxury environment. Treating guests exceptionall

Junior Accounting Associate(Job Number: JUN000516)

Description
- Process transactions according to stated procedures in a timely and accurate manner
- Perform general clerical duties including but not limited to: photocopying, faxing, mailing, labelling, filing, data entry and database administration (when applicable)
- Screen incoming mail and/or telephone calls, redirect correspondence and callers to appropriate staff in order to support the efficient workflow of the department
- Ensure high level of customer service is delivered and maintained by meeting internal SLAs and following up on requests in a timely manner

**Qualifications**:

- Bachelor’s Degree in Business Administration or equivalent Technical Degree
- 0 years of experience is a similar field
- Proficiency in MS Office
- Customer Focus: level 1
- Attention to details: level 1
- Communication Skills: level 1
- Teamwork: level 1
- Initiative: level 1
- Cultural Awareness: level 1
- Self Confidence: level 1

Primary Location: Egypt-Egypt Head Office ABS

Schedule: Full-time

Unposting Date: Ongoing

**Position Overview:**
At The Coca-Cola Company, a center of excellence renowned globally, we are seeking a dedicated Accounting & Tax Analyst to join our proficient team. This role is designed for a candidate with a proven ability to analyze and interpret financial data, contributing to the global impact of some of the world's most recognized brands. The Accountant II will perform a variety of accounting activities, manage the organization's financial resources, and ensure adherence to all relevant regulations.
**What You'll Do for Us:**
+ Facilitating transactional processing for monthly financial close activities, including journal entries, account reconciliations, and general ledger/OPEX/Trial Balance account analysis.
+ Translating volume, warehouse cycles, and other labor/overhead expenses into COGS (Cost of Goods Sold) reporting.
+ Collaborating in data collection and preparation of the business planning process for budget reviews.
+ Researching root causes and finding effective system solutions for financial discrepancies.
+ Attending weekly meetings with stakeholders to review and implement actions that ensure adherence to internal controls.
+ Producing and reviewing completed analyses that require application of financial concepts and/or tools.
+ Supporting continuous improvement strategy through financial analysis and ad hoc reporting.
**Qualifications & Requirements**
+ Bachelor's degree in Finance and/or Accounting, or related fields.
+ 4+ years of professional experience in similar positions or functions, with experience in Financial Accounting and Cost Accounting.
+ Familiarity with ERP systems and productivity/reporting software.
+ Prior knowledge of SAP and a proven background in financial reporting.
+ Firm understanding of absorption accounting and standard costing.
+ Strong understanding of GAAP (Generally Accepted Accounting Practices) and working knowledge of internal control principles.
+ Knowledge of local accounting and tax legislation is ideal.
+ Proficiency in Microsoft Office, including Power BI & Microsoft Excel.
+ Ability to work in a fast-paced environment, multitask effectively, and adhere to changing priorities and deadlines.
**What We Can Do For You:**
+ **Agile & Innovative Software Platforms** : We work daily to enhance efficiency and reporting using top-tier platforms such as Alteryx, Power BI, and Tableau.
+ **Collaborative Culture** : We operate cross-functionally, providing you with the tools, resources, and thought leadership necessary to create comprehensive financial business modules.
+ **Global Reach** : Our advanced financial modeling allows for global financial analysis, leading the industry.
Annual Incentive Reference Value Percentage:8
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

**Job Family:** Accounting, Reporting and Controlling
**Req ID:** 472335
Job Title: Accounting Lead - Excellent Career Opportunity @ Siemens Egypt Location: Cairo, Egypt About Siemens Siemens is a global powerhouse in engineering and technology, with over 140 years of innovation in more than 190 countries. We provide intelligent infrastructure and grid solutions that help build smarter, more sustainable cities and energy systems. Role Overview We are seeking a motivated and detail-oriented Accounting Led to join our dynamic finance team in the Cairo office. This position offers a great opportunity for a finance professional looking to grow their career within a global, innovation-driven organization. The Accounting Lead will play a key role in ensuring accurate financial reporting and compliance with Siemens and local accounting standards, while working closely with both internal and external stakeholders. This role is ideal for candidates with strong technical accounting skills and a collaborative mindset. It does not include direct team management responsibilities but requires a high degree of independence and ownership. Your Role - International, Challenging, and Future-Oriented! Support month-end, quarter-end, and year-end financial closing and reporting activities in line with Siemens policies and procedures. Ensure compliance with Siemens Financial Reporting Guidelines (SFRG), International Financial Reporting Standards (IFRS), and local GAAP. Prepare and validate journal entries, account reconciliations, and supporting documentation for various accounting cycles. Coordinate and communicate with shared service centers and internal business units to resolve accounting issues and ensure timely reporting. Assist in the preparation of the company's financial statements and internal reports. Review and analyze accounting transactions to ensure accuracy, completeness, and compliance. Contribute to internal control and audit processes by providing relevant financial data and explanations. Support digitalization and automation initiatives within the accounting function. What Do I Need to Qualify for This Job? Bachelor's degree in accounting, Finance, or a related field (professional qualification such as ACCA, CMA, or CPA is a must). You will bring with you multiple years of hands-on accounting experience in a corporate or shared services environment. Solid knowledge of IFRS and local GAAP, with a strong understanding of general ledger processes. Experience in a project-based or construction industry is a plus. Familiarity with SAP (especially FICO module) is essential. Strong analytical thinking and attention to detail. Proficiency in MS Office tools (Excel, Word, Outlook). Effective communication skills and a collaborative work approach. Self-motivated, reliable, and eager to learn and develop in a dynamic environment. What We Offer A collaborative, diverse, and growth-focused environment. Career development and training opportunities within Siemens. Competitive compensation and benefits package. Exposure to global finance practices and digital tools. What Else Do You Need to Know? As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. Working with us, you have the foundation to develop personally and professionally. We give you the chance to do something significant that benefits society and human progress. Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more ambitious and better prepared to respond successfully to the demands of society. Therefore, we value candidates who reflect the diversity we embrace in our company. Learn more about Siemens: your digital future with us:

**Job Family:** Accounting, Reporting and Controlling
**Req ID:** 472335
Job Title: Accounting Lead - Excellent Career Opportunity @ Siemens Egypt Location: Cairo, Egypt About Siemens Siemens is a global powerhouse in engineering and technology, with over 140 years of innovation in more than 190 countries. We provide intelligent infrastructure and grid solutions that help build smarter, more sustainable cities and energy systems. Role Overview We are seeking a motivated and detail-oriented Accounting Led to join our dynamic finance team in the Cairo office. This position offers a great opportunity for a finance professional looking to grow their career within a global, innovation-driven organization. The Accounting Lead will play a key role in ensuring accurate financial reporting and compliance with Siemens and local accounting standards, while working closely with both internal and external stakeholders. This role is ideal for candidates with strong technical accounting skills and a collaborative mindset. It does not include direct team management responsibilities but requires a high degree of independence and ownership. Your Role - International, Challenging, and Future-Oriented! Support month-end, quarter-end, and year-end financial closing and reporting activities in line with Siemens policies and procedures. Ensure compliance with Siemens Financial Reporting Guidelines (SFRG), International Financial Reporting Standards (IFRS), and local GAAP. Prepare and validate journal entries, account reconciliations, and supporting documentation for various accounting cycles. Coordinate and communicate with shared service centers and internal business units to resolve accounting issues and ensure timely reporting. Assist in the preparation of the company's financial statements and internal reports. Review and analyze accounting transactions to ensure accuracy, completeness, and compliance. Contribute to internal control and audit processes by providing relevant financial data and explanations. Support digitalization and automation initiatives within the accounting function. What Do I Need to Qualify for This Job? Bachelor's degree in accounting, Finance, or a related field (professional qualification such as ACCA, CMA, or CPA is a must). You will bring with you multiple years of hands-on accounting experience in a corporate or shared services environment. Solid knowledge of IFRS and local GAAP, with a strong understanding of general ledger processes. Experience in a project-based or construction industry is a plus. Familiarity with SAP (especially FICO module) is essential. Strong analytical thinking and attention to detail. Proficiency in MS Office tools (Excel, Word, Outlook). Effective communication skills and a collaborative work approach. Self-motivated, reliable, and eager to learn and develop in a dynamic environment. What We Offer A collaborative, diverse, and growth-focused environment. Career development and training opportunities within Siemens. Competitive compensation and benefits package. Exposure to global finance practices and digital tools. What Else Do You Need to Know? As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. Working with us, you have the foundation to develop personally and professionally. We give you the chance to do something significant that benefits society and human progress. Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more ambitious and better prepared to respond successfully to the demands of society. Therefore, we value candidates who reflect the diversity we embrace in our company. Learn more about Siemens: your digital future with us:

Company Description
**About CGG**

**Job Description**:
**PRIMARY PURPOSE AND OVERALL OBJECTIVE OF THE JOB**
- Within the frame of the Egypt Center, the local support accounting assistant is notably in charge of:

- Administrative tasks in accordance with local compliance
- Atlas follow up (Geoscience project tools)
- Within the Accounting Department: book in accounting system local supplier invoices, salaries, travel expenses, preparation of electronic client invoices after getting registration on the electronic invoicing system of TAX.
- Within GAAP and CGG’s accounting framework, ensure timely and accurate reporting of the Branch financial transactions.

**TYPICAL DIMENSIONS OF THE JOB**
- About 10 local supplier invoices per Month
- About 45 entries per Month

**OPERATIONAL ENVIRONMENT**
- _In producing the Financial Statements, the Branch relies heavily with the Head Office Finance for various ledger accounts controlled by it. _
- Ensure the daily support to local admin & technical employees.
- Ensure the current local booking through cash accounting process
- Ensure the explanation of account and reporting on time

**MAIN ACTIVITIES / RESPONSIBILITIES**
- For the local support:

- General Authority for Investment & Free Zones (GAFI).
- Free Zones Customs compliances.
- DHL Courier Export and Import compliances.
- Transports and hotels management for visitors
- The Ministry of Manpower compliances.
- Labor Office compliances.
- Salary Tax compliances.
- Social Insurance / Security compliances.
- Commercial Registration office compliances
- Atlas follow up: Update invoices in Atlas, remind staff to enter Geodays
- For the accounting support:

- Book in accounting system:

- Salaries, benefits
- Travel expenses
- Local supplier invoices: (facilities, vehicles, computers; rentals, fees, insurances )
- Banks entries/ Petty cash
- Preparation of client invoices
- Preparation of local supplier payments
- Monthly bank reconciliation sent to accounting dept. located in Massy (France)

**MAIN ACCOUNTABILITIES**
- Guarantee timely recording and approval of supplier invoices
- Guarantee that payment to local suppliers are as per signed contracts/purchase orders
- Guarantee accurate and timely financial reporting that adheres to GAAP.
- Preparation for the Financial Statements and assisting the external auditors to conduct their annual audit.
- Preparation for the Tax Inspection and assisting the Tax Advisors to conduct the salary tax audit.
- Key Performance Indicators_ (KPIs) related to the above:

- No fraud
- No delays
- No major errors
- Satisfaction of the Accountants

**Qualifications**:
**KNOWLEDGE, EXPERIENCE & KEY COMPENTENCIES REQUIRED FOR THE JOB**
- 3-6 years relevant experience
- Good level of English
- Proven experience in cash accounting
- Ability to communicate with others in an intercultural environment
- Trusted, reliable and organized person
- Systems: Word, Excel, Knowledge of Oracle,

Additional Information

We see things differently. Diversity fuels our innovation, we value the unique ways in which we differ, and we are committed to equal employment opportunities for all professionals.

Company Description
**About CGG**

**Job Description**:
**PRIMARY PURPOSE AND OVERALL OBJECTIVE OF THE JOB**
- Within the frame of the Egypt Center, the local support accounting assistant is notably in charge of:

- Administrative tasks in accordance with local compliance
- Atlas follow up (Geoscience project tools)
- Within the Accounting Department: book in accounting system local supplier invoices, salaries, travel expenses, preparation of electronic client invoices after getting registration on the electronic invoicing system of TAX.
- Within GAAP and CGG’s accounting framework, ensure timely and accurate reporting of the Branch financial transactions.

**TYPICAL DIMENSIONS OF THE JOB**
- About 10 local supplier invoices per Month
- About 45 entries per Month

**OPERATIONAL ENVIRONMENT**
- _In producing the Financial Statements, the Branch relies heavily with the Head Office Finance for various ledger accounts controlled by it. _
- Ensure the daily support to local admin & technical employees.
- Ensure the current local booking through cash accounting process
- Ensure the explanation of account and reporting on time

**MAIN ACTIVITIES / RESPONSIBILITIES**
- For the local support:

- General Authority for Investment & Free Zones (GAFI).
- Free Zones Customs compliances.
- DHL Courier Export and Import compliances.
- Transports and hotels management for visitors
- The Ministry of Manpower compliances.
- Labor Office compliances.
- Salary Tax compliances.
- Social Insurance / Security compliances.
- Commercial Registration office compliances
- Atlas follow up: Update invoices in Atlas, remind staff to enter Geodays
- For the accounting support:

- Book in accounting system:

- Salaries, benefits
- Travel expenses
- Local supplier invoices: (facilities, vehicles, computers; rentals, fees, insurances )
- Banks entries/ Petty cash
- Preparation of client invoices
- Preparation of local supplier payments
- Monthly bank reconciliation sent to accounting dept. located in Massy (France)

**MAIN ACCOUNTABILITIES**
- Guarantee timely recording and approval of supplier invoices
- Guarantee that payment to local suppliers are as per signed contracts/purchase orders
- Guarantee accurate and timely financial reporting that adheres to GAAP.
- Preparation for the Financial Statements and assisting the external auditors to conduct their annual audit.
- Preparation for the Tax Inspection and assisting the Tax Advisors to conduct the salary tax audit.
- Key Performance Indicators_ (KPIs) related to the above:

- No fraud
- No delays
- No major errors
- Satisfaction of the Accountants

**Qualifications**:
**KNOWLEDGE, EXPERIENCE & KEY COMPENTENCIES REQUIRED FOR THE JOB**
- 3-6 years relevant experience
- Good level of English
- Proven experience in cash accounting
- Ability to communicate with others in an intercultural environment
- Trusted, reliable and organized person
- Systems: Word, Excel, Knowledge of Oracle,

Additional Information

We see things differently. Diversity fuels our innovation, we value the unique ways in which we differ, and we are committed to equal employment opportunities for all professionals.

Company Description
**About CGG**

**Job Description**:
**PRIMARY PURPOSE AND OVERALL OBJECTIVE OF THE JOB**
- Within the frame of the Egypt Center, the local support admin/accounting assistant is notably in charge of:

- Administrative tasks in accordance with local compliance
- Atlas follow up (Geoscience project tools)
- Within the Accounting Department: book in accounting system local supplier invoices, salaries, travel expenses, preparation of electronic client invoices after getting registration on the electronic invoicing system of TAX.
- Within GAAP and CGG’s accounting framework, ensure timely and accurate reporting of the Branch financial transactions.

**TYPICAL DIMENSIONS OF THE JOB**
- Site administration daily assistance for 6 permanent employees + few sub-contracted personnel.
- About 10 local supplier invoices per Month

About 45 entries per Month

**OPERATIONAL ENVIRONMENT**
- _In producing the Financial Statements, the Branch relies heavily with the Head Office Finance for various ledger accounts controlled by it. _
- Ensure the daily support to technical employees’ production.
- Ensure the current local booking through cash accounting process
- Ensure the explanation of account and reporting on time

**MAIN ACTIVITIES / RESPONSIBILITIES**
- For the local support:

- General Authority for Investment & Free Zones (GAFI).
- Free Zones Customs compliances.
- DHL Courier Export and Import compliances.
- Transports and hotels management for visitors
- The Ministry of Manpower compliances.
- Labor Office compliances.
- Salary Tax compliances.
- Social Insurance / Security compliances.
- Commercial Registration office compliances
- Administrate sub-contractors and local providers (contract, invoicing, etc.)
- Support staff in charge for HSE related matters.
- Secure documents proper filing.
- Atlas follow up: Update invoices in Atlas, remind staff to enter Geodays.
- For the accounting support:

- Book in accounting system:

- Salaries, benefits
- Travel expenses
- Local supplier invoices: (facilities, vehicles, computers; rentals, fees, insurances )
- Banks entries/ Petty cash
- Preparation of client invoices
- Preparation of local supplier payments
- Monthly bank reconciliation sent to accounting dept. located in Massy (France)

**MAIN ACCOUNTABILITIES**

1) Guarantee timely recording and approval of supplier invoices

2) Guarantee that payment to local suppliers is as per signed contracts/purchase orders

3) Guarantee accurate and timely financial reporting that adheres to GAAP.

4) Preparation for the Financial Statements and assisting the external auditors to conduct their annual audit.

5) Preparation for the Tax Inspection and assisting the Tax Advisors to conduct the salary tax audit.
- Key Performance Indicators_ (KPIs) related to the above:
(1) No fraud

(2) No delays

(3) No major errors

(4) Satisfaction of the Accountants

**Qualifications**:
**KNOWLEDGE, EXPERIENCE & KEY COMPENTENCIES REQUIRED FOR THE JOB**
- 2-6 years relevant experience
- Good level of English
- Proven experience in cash accounting
- Ability to communicate with others in an intercultural environment
- Trusted, reliable and organized person
- Flexible, agile and ready to work on sorting out unexpected problematics
- Systems: Word, Excel, Knowledge of Oracle

Additional Information

We see things differently. Diversity fuels our innovation, we value the unique ways in which we differ, and we are committed to equal employment opportunities for all professionals.

Maintain financial records for clients in the GCC countries
- Maintain General ledger accounts
- Responsible for bank reconciliation
- Assist with implementing changes to procedures, guidelines, etc.
- Administer accounts payable and receivables
- Escalate client/work issues to Supervisor/Manager
- Collect appropriate data from clients and input into database as required
- Answer questions in a timely manner
- Establish and maintain a good working relationship with clients
- Deal with or act on correspondence from third parties including authorities, lawyers, partners, etc.
- Support the implementation and updating of systems
- Various other miscellaneous tasks as instructed from time to time
- Support clients with service delivery matters
- Attend client meetings, as required
- Prepare client work in accordance with procedures
- Work with clients to ensure required data is received in good time
- Prepare monthly journals, ensuring all items posted to the ledgers are accurate & complete, ensure the completion of GL reconciliations and ultimately ensure that the trial balance is complete and accurate in all material aspects
- Prepare and submit approved accounts, reports according to the international accounting practices (IFRS)
- Prepare and submit approved VAT and WHT returns
- Prepare /Calculate the CIT quarterly provision as applicable

**Job Requirements**
- Qualified Accountant from a recognized professional body is desirable.
- At least 2-3 years of relevant in accounting and tax in a international professional firms within KSA specifically;
- Sound knowledge of international accounting practices (IFRS) and key updates;
- Excellent skills in use of Microsoft Excel and Microsoft Office;
- Experience in QuickBooks, Zoho, SAP and other key accounting software is a differential;
- Good command of written and spoken English (Arabic will be an advantage)

**What is in it for you?**

**Want to know more about TMF Group, watch the video below.