962 Trainee Accountant jobs in Egypt

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

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

Apex Strategy Consultant offers comprehensive financial services to support business growth and efficiency. We specialize in on-time tax filing, expert financial review and audit, and guiding company formation and registration. Our services include bookkeeping, payroll management, VAT and sales tax services, tax planning and advisory, and external audit support. We are dedicated to providing insights through financial consulting, budgeting and forecasting, internal control and risk management, and business advisory for long-term success.

Role Description

This is a full-time, on-site role located in Qesm El Maadi for an Accountant. The Accountant will be responsible for managing financial records, preparing tax returns, processing payroll, and performing financial analysis and reporting. Daily tasks include ensuring compliance with financial regulations, supporting internal controls, and contributing to budgeting and forecasting activities. The Accountant will also assist with external audits and provide financial consulting to support business growth and efficiency.

Qualifications

• Expertise in bookkeeping, financial record management, and payroll processing
• Experience in tax preparation, VAT and sales tax services, and tax planning
• Proficiency in financial analysis, budgeting, forecasting, and financial reporting
• Knowledge of internal controls, external audit support, and risk management
• Excellent attention to detail and strong analytical skills
• Familiarity with accounting software and tools
• Ability to work independently and collaboratively in a team
• Bachelor's degree in Accounting, Finance, or a related field
• Professional certification such as CPA or CMA is a plus

Company Description

Ezz El-Arab Office is a leading and certified organization specializing in accountancy, consulting, auditing, and taxation services. With over 30 years of experience, we offer personalized services and deep industry expertise to prepare businesses for sustained growth and success. Established in 1992, we have expanded our services across various market sectors, including gas stations, private schools, hospitals, hotels, and ecommerce industries. Our commitment to delivering high-quality services across diverse sectors remains unwavering.

Role Description

This is a full-time, on-site role for an Accountant located in Cairo, Egypt. The Accountant will be responsible for a range of tasks including preparing financial statements, managing budgets, conducting audits, and ensuring compliance with tax regulations. Daily tasks will also involve reconciling accounts, processing payroll, and maintaining accurate financial records. The Accountant will collaborate with various departments to assess financial health and provide insights for decision-making.

Qualifications

• Strong proficiency in accounting principles and financial reporting
• Experience in budgeting, auditing, and tax compliance
• Skilled in account reconciliation and payroll processing
• Proficiency with accounting software and Microsoft Office Suite
• Excellent analytical and problem-solving abilities
• Bachelor's degree in Accounting, Finance, or related field
• Ability to work independently and collaboratively within a team
• Experience in the consultancy and auditing industry is beneficial
• Strong communication and organizational skills

Responsibilities

• Ensure business transactions are reported in accordance with generally accepted accounting principles
• Work closely with team members to assist with the month-end close
• Assist with the annual audit process including the draft of the financial statements and related notes
• Research and analyze expense variances for company management
• Prepare and review journal entries and reconciliations, including documentation and results to be presented to the leadership
• Monitor cash collections, payments issuance, and deposits to avoid idle funds and fraud
• Review debt and subsidiaries' journal entries and account reconciliations on a monthly basis
• Reconcile bank statements monthly and ensure proper implementation of bank transactions

Qualifications

• Bachelor's degree in accounting, Finance or equivalent experience
• Proficient use of Microsoft Office and its applications is a must
• Strong communication skills

Senior Accountant (Clients Accounts & Cash Flow)

Elaf Developments is seeking a Senior Accountant with strong experience in clients' accounts and cash flow management to join our finance team.

Responsibilities:

• Manage clients' accounts, collections, and reconciliations.

• Prepare and monitor cash flow reports.

• Maintain accurate financial records.

Requirements:

• Bachelor's degree in Accounting or Finance.

• 5+ years of experience, preferably in real estate.

• Proficiency in Excel and accounting software.

How to Apply:

Send your CV to (

) or WhatsApp

We are seeking to hire a
full-time Accountants
to join our team and support financial operations.
This role is based in Cairo, Egypt and requires full-time onsite presence.

Responsibilities:

• Manage daily accounting tasks and financial transactions.
• Prepare and review financial reports and statements.
• Ensure compliance with accounting standards and deadlines.
• Collaborate with the team and provide support to management.

Requirements:

• 2–5 years of professional experience in accounting.
• Strong knowledge of accounting standards and financial reporting.
• Proficiency in accounting software and Microsoft Office.
• High accuracy, attention to detail, and commitment to deadlines.
• Ability to work effectively within a team.

What We Offer:

• Competitive salary based on experience and performance.
• Supportive and professional work environment.
• Opportunities for professional growth.

How to Apply:

Interested candidates are invited to send their updated CV to:

-

المسمى الوظيفي:
محاسب (دوام كامل)

المكان:
القاهرة – مصر

نوع الوظيفة:
دوام كامل

نعلن عن رغبتنا في تعيين
محاسب بدوام كامل
للانضمام إلى فريقنا ودعم العمليات المالية.
هذه الوظيفة تتطلب التواجد بدوام كامل في القاهرة.

المهام:

• إدارة العمليات المحاسبية اليومية والمعاملات المالية.
• إعداد ومراجعة التقارير والقوائم المالية.
• الالتزام بالمعايير المحاسبية.

المتطلبات:

• خبرة من سنتين إلى خمس سنوات في المحاسبة.
• الإلمام بالمعايير المحاسبية وإعداد التقارير.
• إجادة برامج المحاسبة والحاسب الآلي.
• الدقة والالتزام والقدرة على العمل ضمن فريق.

ما نقدمه:

• راتب تنافسي.
• بيئة عمل مهنية.
• فرص للتطور والنمو الوظيفي.

للتقديم: على من يجد في نفسه الكفاءة إرسال السيرة الذاتية إلى:

-

What will you be doing?
Subsea7 is seeking a skilled and reliable Accountant to join our Cairo team on a 12 months contract. This role is critical in supporting our finance operations, ensuring compliance, accuracy, and timely execution of financial tasks.

Contract duration: 12 months.

• Review and check outstanding vendor invoices and follow up with other team members (AP / SCM / Treasury) for posting the invoices and releasing payments on due dates.
• Raise payment requests for settling governmental payments on time (Salary tax, WHT, Social insurance, contractors' social insurance, GAFI claims, employees' expense claims, …).
• Review and approve banking details for new vendors' registrations on SAP Ariba by performing vendor callbacks for verifying bank accounts.
• Perform necessary month close journal entries (Accruals, amortizations, adjustments, projects recharges, …).
• Perform BS GL clearing of open items monthly.
• Actively contribute the monthly forecasting and annual budgeting preparation and submission process.
• Review and submit WHT returns (form 41 – Local vendors) before submitting to PwC for tax portal's submission and raise the tax payment request.
• Review and submit WHT returns (form 11 – Foreign vendors) before submitting to PwC for tax portal's submission and raise the tax payment request.
• Reconciliation of petty cash monthly.
• Responsible for gathering requested and key information in the audit process with external/internal/Tax auditors, taking part as required in external audits and tax audits samples and submit audit requests.
• Provide monthly employees' benefits to HR team for calculating the corresponding PIT as per agreed timelines.
• Act as 'tax expert' in SAP to apply the appropriate WHT code for all vendor invoices.
• Review the weekly PPL spooled by Ap/Treasury to ensure correct WHT deduction and double check invoices selected for payment.
• Reply to vendors' inquiries on payment due dates and provide feedback to vendors on incorrect invoices submitted.
• Confirm that manual invoices submitted in SAP for payment also have the corresponding e-invoice submitted by vendors on tax portal.
• Prepare and submit VAT exemptions letters to GAFI, answer GAFI's inquiries on the letters, archive the exemptions and contact vendors for collection.
• Contribute to the preparation of the quarterly WHT return (form 41 – Local vendors) before submitting to PwC for tax portal's submission and raise the tax payment request.
• Contribute to the preparation of the monthly WHT return (form 11 – Foreign vendors) before submitting to PwC for tax portal's submission and raise the tax payment request.

Stakeholders

External

• GAFI finance department
• Subsea 7 Projects Clients' finances
• Tax and insurance advisers
• External auditors

Internal

• Project managers
• FRC (Treasury Department)
• Country manager
• Budget holders

What experience would we like you to have?
Qualifications

• Bachelor Degree in Finance or other relevant education.
• Minimum 5 years of experience in a similar role.
• Working knowledge of Microsoft office with an emphasis on proficient/minimum intermediate working knowledge of excel.
• Ability to communicate effectively and articulately at all levels, demonstrating enhanced analytical skills and effective forward planning.
• Experience of SAP systems (ideally S4 Hana).
• Demonstrated ability to work independently with limited supervision carrying out the above resposibilities.
• Experience with managing non routine assignments and situations demonstrating effective problem solving and sound technical judgement with internal and external stakeholders.
• Proven working experience applying accounting and finance concepts, policies and principles insuring compliance with internal and legal regulation and matrices.