973 Senior Accountant jobs in Egypt

Company Description

Brown Nose Coffee is a specialty coffee roaster located in the heart of Cairo, Giza.

We're looking for a General Accountant o join our team

Key Requirements:

• Minimum 3 years of experience in accounting.
• Previous experience in accounting firms is a plus.
• Hands-on experience with AP & AR functions under GL.
• Strong knowledge of financial reporting and reconciliations.
• Excellent attention to detail and problem-solving skills.

Responsibilities:

• Manage daily accounting operations & GL entries
• Prepare reconciliations and monthly closing
• Support audits, tax, and compliance

Job Description

· Maintains accounting ledgers by verifying and posting account transactions.

· Prepare and schedule pay cheques, and ensure payment is received.

· Reconcile processed work by verify entries and comparing system reports to balance.

· Review all accounts and related payables or receivables with financial procedures

· Perform day to day financial transactions including verifying, classifying, comparing, posting and recording all kinds of accounts.

· Perform other duties as assigned.

Job Requirements

· Bachelor degree of Accounting

· 5-8 Years of Experience in Construction

· Communication proficiency

· Oracle , SAP User

· Teamwork

· Proficiency in MS Office

· Time Management

· Solid understanding of basic accounting principles

· IFRS Certified (preferably)

· Cairo Residency

Job title: Senior General Accountant

Location:- Obour

Working days: Sun- Thu / 2 days off

Responsibilities

• Ensure business transactions are reported in accordance with generally accepted accounting principles
• Work closely with team members to assist with the month-end closing
• Assist with the annual audit process including the draft of the financial statements and related notes
• Handling shipment costs, petty cash, journal entries, and so on.
• Ensuring the adjustment of monthly trial balance.

Qualifications

• 3+ years' of professional accounting experience
• Bachelor's degree in Accounting, or Finance.
• Excellent user of Odoo, and Excel.
• Strong analytical mindset.
• Obour city residents, or nearby places.

Kindly apply with your updated CV via this application, or via WhatsApp , or via mail

About the Job:

About the Role:

First Option Engineering Services Company has 10 years of expertise and prequalification in the field of Building Information Modeling BIM. First Option Engineering Services is specialized in providing a range of services.

We are seeking a detail-oriented and motivated
General Accountant

to join our team in Nasr City. The ideal candidate should have
3–5 years of accounting experience

, solid knowledge of accounting principles, and hands-on experience with
ERP systems (preferably Odoo)

. Strong
Excel skills

are also required to handle day-to-day accounting tasks efficiently.If you're eager to contribute and be a part of a company that values continuous improvement and individual growth, we'd love to hear from you

Key Responsibilities:

• Prepare and maintain general ledger entries and monthly reconciliations.
• Manage accounts payable and receivable processes.
• Perform month-end and year-end close processes.
• Maintain supporting documentation for all financial transactions and statements.
• Monitor cash flow, bank transactions, and bank reconciliations.
• Assist with internal and external audits.
• Ensure compliance with local accounting regulations and tax laws.
• Prepare VAT, tax filings, and other statutory financial submissions.
• Collaborate with internal departments to resolve accounting issues.
• Utilize Odoo ERP (or similar ERP systems) for accounting, reporting, and transaction management.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• 3–5 years of relevant accounting experience.
• Proficiency in Odoo ERP or similar ERP/accounting systems (e.g., SAP, Oracle, QuickBooks).
• Familiarity with multi-currency and multi-entity accounting
• Strong understanding of accounting principles and financial reporting.
• Excellent analytical and problem-solving skills.
• High level of accuracy and attention to detail.
• Ability to work independently and as part of a team.
• Proficient in Microsoft Excel and other MS Office applications.
• Strong organizational and time management skills.
• Experience in the construction industry is a plus.

Your Life at First Option – Perks & More

Working conditions:

• Work Location: Nasr City near Serag Mall
• Working Days: Sunday to Thursday
• Working Hours: 9:00 - 6:00 including 1 hour break
• Friday and Saturday off

Package:

• Social Insurance & Medical Insurance
• Basic salary

Company Description:

Fashion Retail Group (FRG) is a prominent retail company that owns and operates leading international franchise concepts across the Middle East and Africa. With over 200 employees, FRG represents top brand names in sportswear and accessories. FRG manages multiple stores under renowned brands such as SKECHERS, ECCO, UMBRO, ANTA,
and Cole Haan
. The company continues to grow, expanding its presence with new stores planned for the future.

Position Overview:

This is a full-time, on-site role for a General Ledger Accountant based in Cairo. The General Ledger Accountant will be responsible for maintaining and reconciling general ledger accounts, preparing journal entries, and performing month-end and year-end close processes. Tasks include ensuring accurate and timely financial reporting, supporting audits, ensuring compliance with accounting policies, and participating in various accounting projects to improve efficiency and effectiveness within the finance department.

Key Responsibilities:

• Maintain and reconcile the general ledger accounts.
• Prepare monthly, quarterly, and annual financial statements.
• Ensure compliance with company policies.
• Assist with internal and external audits.
• Analyze financial data and prepare reports for management.
• Process journal entries and ensure accuracy in transactions.
• Collaborate with other departments to resolve discrepancies.
• Support the month-end and year-end closing processes.
• Stay updated on accounting regulations and best practices.
• Monitor intercompany transactions and ensure accurate elimination entries
• Support external and internal audits by providing required documentation
• Ensure compliance with local accounting standards, tax laws, and internal controls
• Collaborate with other departments to ensure accurate cost allocations and financial reporting
• Identify discrepancies and recommend solutions for process improvements

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• 1-3 years of experience in general ledger accounting.
• Computer proficiency, NAV. ACCOUNTING SYSTEM Knowledge is a plus
• Strong Knowledge of general ledger accounting, journal entries, and reconciliation
• Experience with month-end and year-end close processes
• Proficiency in financial reporting and audit support
• Strong understanding of accounting policies and compliance
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Proficiency in MS Office, especially Excel.
• Understanding of accounting methodologies & Egyptian tax laws

Competencies:

Core
:

• Teamwork
• Results Driven (ownership)
• Passion for service
• Integrity

Functional
:

• Planning & Organizing
• Creative Problem Solving & Decision Making (PSDM)

Company Description

HRG - Human Resources Gate is dedicated to providing quality courses and fostering a friendly learning environment. Our mission is to empower individuals by offering essential tools and knowledge to help them achieve their goals. With our uniquely practical approach, participants can start applying their new skills immediately after just one course session.

Role Description

This is a full-time role for a General Ledger Accountant, based on-site in Cairo, Egypt. The General Ledger Accountant will handle day-to-day tasks including maintaining the general ledger, preparing financial reports, ensuring compliance with accounting standards, analyzing financial data, and supporting month-end and year-end closing activities. Additional responsibilities include reconciling accounts, preparing journal entries, and collaborating with other departments to ensure accurate financial reporting.

Qualifications

• Strong knowledge of General Ledger, Accounts Reconciliation, and Journal Entries
• Proficiency in Financial Reporting and Financial Analysis
• Knowledge of Regulatory Compliance and Accounting Standards
• Attention to detail and strong problem-solving skills
• Excellent organizational and time management skills
• Ability to work independently and collaboratively with other departments
• Bachelor's degree in Accounting, Finance, or related field
• Previous experience in a similar role is preferable
• Proficiency in accounting software and MS Office, especially Excel

Company Description

Shawarmer is a leading quick-service restaurant chain in Saudi Arabia, specializing in the Middle Eastern favorite sandwich, Shawarma. With a commitment to elevating the traditional shawarma experience and maintaining international quality standards, Shawarmer has become one of the largest food industry players in the region, boasting over 137 branches across 25 cities. As an employer, Shawarmer is dedicated to growing through its passionate employees who share a love for the shawarma craft. To learn more about Shawarmer, visit our website at

Role Description

This is a full-time, on-site role for a Human Resources Supervisor located in Cairo, Egypt. The Human Resources Supervisor will manage day-to-day HR tasks including overseeing HR policies, managing employee relations, handling performance management, and leading HR management activities. The supervisor will work closely with employees to ensure a positive and productive work environment.

Qualifications

• Experience in Human Resources (HR) and HR Management
• Strong skills in Employee Relations and Performance Management
• Proficiency in developing and implementing HR Policies
• Excellent communication and interpersonal skills
• Strong organizational and problem-solving abilities
• Bachelor's degree in Human Resources Management, Business Administration, or related field
• Previous experience in the food service industry is a plus

Company Description

Based in Jeddah, Saudi Arabia, ALHADDAD | الحداد was established in 1990 and has grown to become the largest telecom company in the Kingdom of Saudi Arabia. With three leading business units - retail, distribution, and after-sales services - ALHADDAD offers customers a comprehensive range of the latest products and professional services. Backed by a team with vast experience from leading multinational firms, ALHADDAD ensures competitive pricing and the latest technology in its showrooms.

Role Description

Carrying out responsibilities related to general accounts and associated tasks, such as reviewing closing entries and monthly closing reports, approving and reviewing bank reconciliation statements, and adhering to all relevant policies and procedures. Verifying all files and documents to ensure that general accounting operations are executed properly and in accordance with requirements.

Qualifications

• Proficiency in managing general ledger entries, reconciliations, and financial statements
• Experience with month-end and year-end closing processes
• Strong understanding of accounting standards and compliance
• Ability to prepare and provide financial reports
• Excellent analytical and problem-solving skills
• Strong attention to detail and organizational skills
• Bachelor's degree in Accounting, Finance, or related field
• Professional certification (e.g., CPA, CMA) is a plus
• Experience in the telecommunications industry is an advantage
• Proficiency in accounting software and MS Office, especially Excel

Job Purpose

To supervise the assigned area of accounting (general ledger, month-end closing, inventory, fixed assets, and related transactions/reports). Working closely with the Line Manager & Finance Manager in order to ensure that financial statements in the assigned accounting area are accurate and transactions are in compliance with the Company's policies and procedures, regulatory requirements, and international financial reporting standards.

Key Accountabilities

• Support month-end closing, ensuring books are complete and timely closed, cost analysis, variance analysis, and reporting.
• Ensure adherence of the team with financial policies and procedures set out by the Line Manager
• Monitor and review monthly T.B to control and rectify any errors or irregular transactions before the agreed timelines
• Ensure accuracy and adherence with Company timelines for Monthly Financial Reporting. Prepare, review and submit Prepayments, Accruals, and other GL schedules as per the set timelines
• Preparing Related Parties and Inter-company reconciliations
• Monitoring and making sure that all balance sheet schedules are updated by the assigned team, uploaded to the shared drive, and signed wherever required as per closing timelines
• Support the proper completion of external and internal audit engagements in a timely manner and resolve the queries raised by auditors
• Preparing separate and consolidated financial statements in compliance with IAS/IFRS, and Company policies and maintaining consistency relating to all financial matters
• Any other job assigned by the line manager and or the finance manager
• Ensure compliance with tax regulation (including team guidance, preparation, and processing of WHT, VAT, Payroll tax, Transfer Pricing, and other regulatory filings and payments) in a timely manner
• Preparing and submitting periodic Tax Returns in accordance with Tax laws
• Reviewing major contracts of the company and ensuring proper implementation and adherence to the contract by all the stakeholders
• Provide support in the audit process as required, through the provision of accounting and financial data and reports and assist in implementing and following up on the audit actions in order to ensure compliance with the required standards and accounting regulations
• Assist in preparing the monthly entity financial statements for the organization each within a defined timetable to ensure accurate data is provided to the line manager
• Monitor and submit daily/weekly/monthly reports as per timelines agreed on Balance Schedules / Bank Reconciliations, Related Party Reports.
• Scrutinize the P&L and Balance sheet accounts monthly and analyze for discrepancies, and variances and implement corrective actions.
• Liaise with and provide all relevant information to Internal and External Auditors
• Making sure that audited financials are finalized and singed-off as per the timelines agreed with the group

Qualifications, Experience, Skills

• Bachelor's degree in Accounting – CMA holder is preferred.
• 4 – 5 years of total work experience of which - Industry experience is preferable.
• Strong knowledge of IFRS Tax, Regulatory and Internal Controls
• Ability to work independently and drive cross-functional actions
• Well-versed in financial statement preparation including consolidation
• Sound presentation and communication skills
• Influencing internal and external stakeholders
• Advanced Excel skills and knowledge of electronic spreadsheets
• Application of VAT and other taxation would be an added advantage.
• Strong experience working with ERP such as Microsoft Navision / Microsoft D365 would be preferable.
• Experience working with multiple regions and GCC would be an added advantage