1,101 Entry Level Accounting jobs in Egypt

Responsibilities:

• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Reconcile accounts payable transactions and resolve discrepancies in a timely manner.
• Prepare and process electronic transfers and payments.
• Maintain vendor files and manage relationships with suppliers.
• Assist in month-end closing activities and prepare relevant reports.
• Monitor accounts to ensure payments are up to date and follow up on outstanding invoices.
• Support internal and external audits by providing necessary documentation.
• Collaborate with other departments to ensure proper cost allocations and coding.
• Respond to vendor inquiries and resolve payment issues professionally.
• Ensure compliance with financial regulations and internal controls.

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

• 1-3 years of experience in accounts payable or a similar finance role.
• Strong understanding of accounting principles and accounts payable processes.
• Proficiency in MS Office, especially Excel, and familiarity with accounting software.
• Excellent attention to detail and organizational skills.
• Ability to handle confidential information with integrity.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team in an office environment.
• Demonstrated problem-solving abilities and analytical thinking.
• Willingness to adapt to changing priorities and deadlines.

Key Responsibilities:

• Prepare and post complex journal entries to ensure all business transactions are recorded accurately.
• Perform monthly, quarterly, and annual account reconciliations to ensure the accuracy of financial information.
• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Maintain and analyze the general ledger accounts, ensuring compliance with GAAP/IFRS.
• Support the month-end and year-end closing processes.
• Review and analyze variances in financial statements and provide explanations.
• Work closely with AP, AR, Payroll, FP&A, and other departments to ensure accurate financial reporting.
• Provide guidance and support to junior accountants.
• Collaborate with management to ensure alignment of accounting practices with business objectives.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field
• 4–7 years of progressive accounting experience, with a strong background in general ledger functions.
• Experience in Garments manufacturing is preferred.
• Excellent analytical, problem-solving, and organizational skills.
• Advanced Excel skills; experience with financial reporting tools a plus.
• Attention to detail with a high degree of accuracy.
• Strong communication and interpersonal skills.

Company Description

Orascom Services is a prominent equipment importation, distribution, and after-sale services company in Egypt. Established by the late Eng. Onsi Sawiris over 40 years ago, the company represents diverse blue-chip original equipment manufacturers (OEMs) in the country. Orascom Services serves essential sectors in the Egyptian market through its extensive portfolio, covering industries such as construction, infrastructure, industrial manufacturing, and agriculture.

Role Description

This is a Full-time, on-site role for a Section Head Cost Accountant located in Cairo, Egypt. The Section Head Cost Accountant will be responsible for overseeing cost accounting processes, preparing financial statements, and performing journal entries. The individual will also analyze financial data and contribute to the overall financial strategy of the organization.

Qualifications

• Proficiency in Cost Accounting, Journal Entries (Accounting), and Financial Statements
• Strong Analytical Skills and Finance knowledge
• Excellent organizational and time-management abilities
• Bachelor's degree in Accounting, Finance, or a related field
• Professional certifications (e.g., CPA, CMA) are a plus
• Ability to work independently and as part of a team
• Experience in the commercial agencies sector is advantageous

At
Drop
, we're a
multi-brand clothing store
redefining the fashion and lifestyle retail experience in Egypt. we're looking for a talented
Accountant
to join our finance team and help us maintain strong and data-driven financial operations.

Role Description

The
Accountant
will play a key role in managing Drop's financial records across retail, e-commerce, and consignment operations. You will handle day-to-day accounting tasks, reconcile multi-location transactions, manage supplier and brand accounts, and support management with accurate financial reports. This role requires strong attention to detail, familiarity with modern accounting systems (preferably QuickBooks).

Key Responsibilities:

• Record and reconcile daily sales, expenses, and payments across multiple locations and channels (POS, online, app).
• Track supplier invoices, purchase orders, and consignment settlements.
• Manage accounts receivable and payable, ensuring accurate and timely payments.
• Prepare monthly financial statements, cash flow reports.
• Monitor stock valuation, cost of goods sold, and inventory adjustments in coordination with the operations team.
• Liaise with external auditors, banks, and government authorities as needed.
• Support management with financial insights, cost control, and performance analysis.

Qualifications

Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• 2–5 years of experience in accounting (preferably in retail).
• Solid understanding of accounting principles, taxation, and financial reporting.
• Proficiency with
  QuickBooks
  , or other ERP/accounting systems.
• Strong Excel and data reconciliation skills.
• Organized, detail-oriented, and able to meet deadlines in a fast-paced environment.

Preferred:

• Previous experience with multi-brand retail accounting.

Job description

• Manage all accounting transactions
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Assist with day-to-day accounting tasks, including accounts payable, accounts receivable, and general ledger entries
• Fully knowledgeable in inventory management
• Provide administrative support to the finance department as needed
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations
• Maintain accurate and organized financial records

Job Requirements:

• Bachelor's degree in Accounting, Finance, or related field
• 3-4 years of accounting experience preferred
• Proficiency in Microsoft Excel
• Strong analytical and problem-solving skills
• Detail-oriented with a high level of accuracy
• Excellent communication and interpersonal skills
• Ability to work independently and collaboratively in a team environment
• Willingness to learn and take on new challenges

Company Description

We suggest you enter details here.

Role Description

This is a full-time on-site role for a Customer Service Accountant located in Qesm 1st Nasser City. The Customer Service Accountant will be responsible for managing customer accounts, handling customer inquiries and disputes, providing accurate and timely financial information, processing transactions, and maintaining financial records. The role also involves collaborating with the finance and accounting teams to ensure compliance with financial policies and procedures.

Qualifications

• Excellent customer service and communication skills
• Experience in managing and maintaining customer accounts
• Proficiency in financial management and accounting principles
• Strong analytical and problem-solving skills
• proficiency in various software tools relevant for the role
• Attention to detail and accuracy
• Ability to work independently and as part of a team
• Bachelor's degree in Accounting, Finance, or related field
• Previous experience in customer service or accounting roles is a plus

The General Accountant is responsible for managing daily accounting operations with accuracy and efficiency, including bank reconciliations, managing customer and supplier accounts, overseeing treasury operations, and ensuring compliance with established accounting standards and financial policies. The Senior Accountant participates in preparing periodic financial reports, supporting internal and external audits, and directly engaging with clients regarding payment schedules and dues contributing to financial discipline and improving collection efficiency.

Duties & Responsibilities

Accounts & Treasury

• Manage contractor accounts and ensure the accuracy of periodic financial reconciliations.
• Supervise treasury operations including cash deposits and withdrawals.
• Record and post daily journal entries, vouchers, and receipts.
• Post entries accurately to the general ledger in accordance with accounting standards.

Systems & Reporting

• Accurately input and validate all accounting records on the Odoo ERP system.
• Extract and analyze contract data to ensure the accuracy of client and revenue records.
• Prepare and update Excel sheets related to contracts, collections, and treasury activities on an ongoing basis.
• Prepare weekly and monthly financial reports covering expenses, deposits, and collections.

Cost & Inventory Control

• Develop and implement advanced cost accounting systems
• Supervise inventory control and management processes
• Prepare detailed cost reports and analytical reviews
• Analyze cost variances and provide recommendations
• Lead and manage the Costing and Inventory team
• Establish inventory management policies and procedures
• Regularly review and update cost standards
• Coordinate with other departments to ensure cost data accuracy
• Prepare operational budgets and cost forecasts

Compliance & Internal Control

• Support internal and external audit processes by preparing required schedules and reconciliations.
• Monitor petty cash and reconcile employee advances, settlements, and reimbursements.
• Ensure compliance with internal accounting policies and external financial regulations.
• Contribute to improving collection procedures and enhancing reporting templates (Excel & system-based).
• Develop key performance indicators to measure efficiency

Job Requirements

• Bachelor s degree in accounting, Finance, or a related field.
• 1 to 10 years of proven experience in accounting or finance roles.
• Hands-on experience with ERP systems (e.g., Odoo) and advanced Excel skills.
• Strong understanding of accounting principles and financial reporting standards.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational abilities.
• Ability to manage multiple priorities and meet deadlines.
• Effective communication and interpersonal skills.
• Experience with reconciliations, general ledger management, and financial analysis.
• Ability to work independently and as part of a team in an office environment.

Job Summary:

We are seeking an experienced and detail-oriented Accountant to join our team. The ideal candidate will have a solid background in cost accounting, financial reporting, and internal budgeting, with the ability to manage day-to-day financial operations efficiently and ensure compliance with accounting standards.

Key Responsibilities:

• Prepare, analyze, and present financial statements, reports, and forecasts.
• Perform cost accounting activities, including cost allocation, variance analysis, and profitability reporting.
• Manage internal budgeting processes and support management with financial planning and decision-making.
• Ensure compliance with local accounting standards, tax regulations, and internal policies.
• Monitor financial transactions, reconcile accounts, and maintain accurate financial records.
• Provide insights and recommendations to improve financial performance and optimize resources.
• Collaborate with internal teams and external auditors as needed.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 3 to 5 years of proven accounting experience.
• Strong knowledge of cost accounting, financial reporting, and internal budgeting.
• Solid understanding of financial management principles.
• Proficiency in accounting software and Microsoft Office (especially Excel).
• Strong analytical, problem-solving, and organizational skills.
• High level of integrity, attention to detail, and ability to meet deadlines.

Company Description

eyouth is a leading education technology company in the Middle East and Africa, providing accessible, high-quality, and customized learning solutions.

Role Description

This is a full-time on-site role for an Accounts Payable Specialist, located in Qesm El Maadi. The Accounts Payable Specialist will be responsible for processing and managing payments, preparing and verifying expense reports, entering and maintaining accurate financial records, and ensuring timely and accurate journal entries. The specialist will collaborate with other departments to resolve any payment issues and ensure compliance with financial policies and procedures.

Key Responsibilities:

•Review and compare purchase orders (POs) from the Procurement Team to ensure best price and quality before approval.

•Verify goods/services receipt before processing supplier invoices.

•Monitor daily invoice volumes and ensure expected invoices are received.

•Submit and process supplier invoices through portals, ensuring retrieval and archiving.

•Record, post, and follow up on AP transactions (invoices & payments) accurately and on time.

•Perform supplier reconciliations and resolve discrepancies with suppliers or business partners.

•Communicate and reconcile outstanding balances with suppliers and internal teams.

•Monitor invoice due dates, ensure timely payments, and maintain up-to-date AP aging schedules.

•Investigate and resolve complex invoice/payment issues, escalating when necessary.

•Ensure compliance with VAT and Withholding Tax regulations in Saudi Arabia, UAE, and Egypt.

•Maintain proper filing/documentation of AP records for audit and compliance.

•Support month-end and year-end closing with AP reports and reconciliations.

Qualifications:

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

•1–3 years of experience in Accounts Payable or similar finance role.

Requirements:

•Solid knowledge of VAT and Withholding Tax regulations in Saudi Arabia, UAE, and Egypt.

•Strong understanding of purchase-to-payment cycle and supplier reconciliation.

•Proficiency in Microsoft Excel and accounting/ERP systems.

•Excellent organizational skills, attention to detail, and problem-solving abilities.

•Strong communication skills to liaise with suppliers and internal teams.