53 Trainee Accountant jobs in Egypt
Junior Accounts Payable Accountant
Dubizzle MENA
Posted today
Job Viewed
Job Description
Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.
As part of Dubizzle Group, we are alongside some of the strongest classifieds brands in the market. With a collective strength of 8 brands, we have more than 160 million monthly users that trust in our dedication to providing them with the best platform for their needs.
As a Junior Accounts Payable Accountant you will be asked to:
- Review invoices for appropriate documentation using three-way matching.
- Prepare the payments for all due invoices.
- Perform invoice and general-ledger data entry.
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Handling daily Petty cash.
- Create vendors on the Procurement system and ensure that all documents. related to the vendor are completed.
- Helping other departments in creating purchase orders when necessary.
- Obtain and print signatures on all checks.
- Record All invoices related to the Fixed Assets.
- As needed, assist with other accounting projects
- Support in the internal and external Audit tasks.
**Requirements**:
**Qualifications**
- BSc/BA in Accounting, Finance or relevant field
**Experience**
- 0:3 years of experience in Finance
**Knowledge**
- Understanding of cash flow management, bank reconciliation and bookkeeping
- Understanding of AP
- Proficiency in accounting software
**Skills**
- Time Management
- Organizing skills
**Traits**
- Work under pressure
- Attention to detail
**Benefits**
- A fast paced, high performing team.
- Comprehensive Health Insurance
- Life Insurance
- Rewards & Recognitions
- Learning & Development opportunities
dubizzleegypt
As part of Dubizzle Group, we are alongside some of the strongest classifieds brands in the market. With a collective strength of 8 brands, we have more than 160 million monthly users that trust in our dedication to providing them with the best platform for their needs.
As a Junior Accounts Payable Accountant you will be asked to:
- Review invoices for appropriate documentation using three-way matching.
- Prepare the payments for all due invoices.
- Perform invoice and general-ledger data entry.
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Handling daily Petty cash.
- Create vendors on the Procurement system and ensure that all documents. related to the vendor are completed.
- Helping other departments in creating purchase orders when necessary.
- Obtain and print signatures on all checks.
- Record All invoices related to the Fixed Assets.
- As needed, assist with other accounting projects
- Support in the internal and external Audit tasks.
**Requirements**:
**Qualifications**
- BSc/BA in Accounting, Finance or relevant field
**Experience**
- 0:3 years of experience in Finance
**Knowledge**
- Understanding of cash flow management, bank reconciliation and bookkeeping
- Understanding of AP
- Proficiency in accounting software
**Skills**
- Time Management
- Organizing skills
**Traits**
- Work under pressure
- Attention to detail
**Benefits**
- A fast paced, high performing team.
- Comprehensive Health Insurance
- Life Insurance
- Rewards & Recognitions
- Learning & Development opportunities
dubizzleegypt
This advertiser has chosen not to accept applicants from your region.
0
Accountant
Giza
Grand Technology
Posted today
Job Viewed
Job Description
Review & record Purchasing invoices or other expenses and correct any discrepancies for satisfactory payment approval.
- Verifies vendor accounts by reconciling monthly statements and related transactions
- Verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary
- Recording, maintaining and updating accounting transactions on a day-to-day basis
- Follow-up of payment of suppliers' receivables in accordance with their credit policies
- Maintain organized filing system
- Provide support to the accounting team once needed
- Review daily sales & Prepare Compared sales report.
- Review returned and void transactions & Investigate its causes.
- Reached POS to Download reports.
- Send commission reports to vendors.
**Skills**
- Excellent communication skills in English
- Microsoft Office, Adobe.
- Accurate, well-organized, and Deadline-Oriented.
- Implementing Accounting procedures and processes.
- Bachelor’s degree in accounting
- High analytical Skills
Ability to commute/relocate:
- 6th of October City: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Accounting: 1 year (preferred)
- Verifies vendor accounts by reconciling monthly statements and related transactions
- Verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary
- Recording, maintaining and updating accounting transactions on a day-to-day basis
- Follow-up of payment of suppliers' receivables in accordance with their credit policies
- Maintain organized filing system
- Provide support to the accounting team once needed
- Review daily sales & Prepare Compared sales report.
- Review returned and void transactions & Investigate its causes.
- Reached POS to Download reports.
- Send commission reports to vendors.
**Skills**
- Excellent communication skills in English
- Microsoft Office, Adobe.
- Accurate, well-organized, and Deadline-Oriented.
- Implementing Accounting procedures and processes.
- Bachelor’s degree in accounting
- High analytical Skills
Ability to commute/relocate:
- 6th of October City: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Accounting: 1 year (preferred)
This advertiser has chosen not to accept applicants from your region.
1
Accountant
MacDermid Enthone Industrial Solutions
Posted today
Job Viewed
Job Description
**Business Overview**:
Element Solutions Inc. (NYSE: ESI) is a leading specialty chemicals company whose operating businesses (see below) formulate a broad range of solutions that enhance the performance of products people use every day. Developed in multi-step technological processes, our innovative solutions enable our customers' manufacturing processes in several key segments, including electronic circuitry, communication infrastructure, automotive systems, industrial surface finishing, consumer packaging, and offshore energy.
**Job Purpose**:
The Accountant will report to the Accounting Manager in a supporting role while secondarily supporting other shared services functions including Accounts Payable, T&E, General Accounting, SOX controls, etc. This individual will work closely with the Shared Service team members, as well as, the departments and businesses in support of their requirements.
**Responsibilities**:
Compiles support data for weekly AP check runs and/or /wire payments, coordinates with Treasury for approval, coordinates release of payments with AP Team.
Processes all wire & ACH payments & creates documentation.
Posts manual outgoing cash payments and incoming miscellaneous cash received, as needed. Charges out to units as appropriate. Assures that all transactions recorded reconcile to reports.
Closes/balances cash with Corporate, monthly.
Responsible for the monthly creation of inter-company invoices and statements.
Accrues for goods in transit.
Assists in confirming inter-company balances across multiple units.
For lockboxes in non-USD, assures all cash is properly recorded and creates monthly JE for FX adjustment.
Coordinates uploads of transactional cash details from bank to SAP.
Assists with monthly closing process, as needed.
Perform special projects and ad-hoc reporting as required
Assists with Sales & Use tax filings
Performs all other duties as assigned.
**Skills**:
**Competencies**:
- 1. Challenge
- 2. Commit
- 3. Collaborate
- 4. Choose
- 5. Care
**Education**:
- Bachelors Degree in Relevant industry
**Certifications**:
**Physical Requirements**:
**Relevant Industries**:
**Footer**:
Element Solutions Inc group of companies are E-Verify Companies and provide reasonable accommodation for qualified individuals with disabilities and disabled veterans in job applicant procedures. Equal Opportunity Employer: Minority/Female/Veteran/Disabled/Gender Identity/Sexual Orientation
Element Solutions Inc. (NYSE: ESI) is a leading specialty chemicals company whose operating businesses (see below) formulate a broad range of solutions that enhance the performance of products people use every day. Developed in multi-step technological processes, our innovative solutions enable our customers' manufacturing processes in several key segments, including electronic circuitry, communication infrastructure, automotive systems, industrial surface finishing, consumer packaging, and offshore energy.
**Job Purpose**:
The Accountant will report to the Accounting Manager in a supporting role while secondarily supporting other shared services functions including Accounts Payable, T&E, General Accounting, SOX controls, etc. This individual will work closely with the Shared Service team members, as well as, the departments and businesses in support of their requirements.
**Responsibilities**:
Compiles support data for weekly AP check runs and/or /wire payments, coordinates with Treasury for approval, coordinates release of payments with AP Team.
Processes all wire & ACH payments & creates documentation.
Posts manual outgoing cash payments and incoming miscellaneous cash received, as needed. Charges out to units as appropriate. Assures that all transactions recorded reconcile to reports.
Closes/balances cash with Corporate, monthly.
Responsible for the monthly creation of inter-company invoices and statements.
Accrues for goods in transit.
Assists in confirming inter-company balances across multiple units.
For lockboxes in non-USD, assures all cash is properly recorded and creates monthly JE for FX adjustment.
Coordinates uploads of transactional cash details from bank to SAP.
Assists with monthly closing process, as needed.
Perform special projects and ad-hoc reporting as required
Assists with Sales & Use tax filings
Performs all other duties as assigned.
**Skills**:
**Competencies**:
- 1. Challenge
- 2. Commit
- 3. Collaborate
- 4. Choose
- 5. Care
**Education**:
- Bachelors Degree in Relevant industry
**Certifications**:
**Physical Requirements**:
**Relevant Industries**:
**Footer**:
Element Solutions Inc group of companies are E-Verify Companies and provide reasonable accommodation for qualified individuals with disabilities and disabled veterans in job applicant procedures. Equal Opportunity Employer: Minority/Female/Veteran/Disabled/Gender Identity/Sexual Orientation
This advertiser has chosen not to accept applicants from your region.
2
Accountant
Boom Plus For manufacturing & Commerce
Posted today
Job Viewed
Job Description
Accountant is required with the following conditions mentioned in the Job Requirements.
**Qualifications**:
- Bachelor degree in Accounting/Finance or in related field
- Excellent MS Office
- Good knowledge of entering journal entries
- Knowledge of VAT and withholding tax
**Responsibilities**:
- Daily journal entry
- Maintain all sets of accounting books and records accurately, including cash, inventory, revenue recognition, receivables/payables, project costs, intercompany transactions.
- Responsible to maintain the general ledger in the accounting system.
- Coordinate with external parties including banks, auditors (local and overseas), and local authorities, etc.
- Assist with other tasks as and when assigned.
Fresh graduates are welcome.
**Job Types**: Full-time, Permanent
**Salary**: E£4,000.00 per month
Ability to commute/relocate:
- Maadi: Reliably commute or planning to relocate before starting work (preferred)
**Experience**:
- Accounting: 1 year (preferred)
**Qualifications**:
- Bachelor degree in Accounting/Finance or in related field
- Excellent MS Office
- Good knowledge of entering journal entries
- Knowledge of VAT and withholding tax
**Responsibilities**:
- Daily journal entry
- Maintain all sets of accounting books and records accurately, including cash, inventory, revenue recognition, receivables/payables, project costs, intercompany transactions.
- Responsible to maintain the general ledger in the accounting system.
- Coordinate with external parties including banks, auditors (local and overseas), and local authorities, etc.
- Assist with other tasks as and when assigned.
Fresh graduates are welcome.
**Job Types**: Full-time, Permanent
**Salary**: E£4,000.00 per month
Ability to commute/relocate:
- Maadi: Reliably commute or planning to relocate before starting work (preferred)
**Experience**:
- Accounting: 1 year (preferred)
This advertiser has chosen not to accept applicants from your region.
3
Accountant
Dentsu Aegis Network
Posted today
Job Viewed
Job Description
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.
Job Title:
Accountant
**Job Description**:
Key responsibilities:
- Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes
- Prepares relevant statutory reporting
- Works effectively with other teams and stakeholders in other finance pillars
- Through their work, assists in supporting compliance with group policies on financial reporting and internal controls
- Supports the audit process, liaising with external audit on appropriate workstreams
**Location**:
Cairo
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent
Job Title:
Accountant
**Job Description**:
Key responsibilities:
- Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes
- Prepares relevant statutory reporting
- Works effectively with other teams and stakeholders in other finance pillars
- Through their work, assists in supporting compliance with group policies on financial reporting and internal controls
- Supports the audit process, liaising with external audit on appropriate workstreams
**Location**:
Cairo
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent
This advertiser has chosen not to accept applicants from your region.
4
Accountant
CEQUENS
Posted today
Job Viewed
Job Description
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations.
*
Responsibilities*
- Manage all accounting transactions
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Audit financial transactions and documents
**Requirements**:
- Work experience as an Accountant
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Advanced MS Excel skills including Vlookups and pivot tables
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree
*
Responsibilities*
- Manage all accounting transactions
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Audit financial transactions and documents
**Requirements**:
- Work experience as an Accountant
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Advanced MS Excel skills including Vlookups and pivot tables
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree
This advertiser has chosen not to accept applicants from your region.
5
Accountant
AXA Egypt
Posted today
Job Viewed
Job Description
Key Responsibilities:
Prepare general ledger transaction
Prepare purchase ledger transaction
Handling of company petty cash expenses
Prepare fixed assets transaction
Handling payment for staff claims
Assists new employees to open personal bank accounts with CIB
Prepare withholding tax reports.
Take responsibility for your own personal development ensuring you have full understanding of all procedures and processes
Contribute to the establishment of a good working atmosphere and relationships.
Adhere to AXA’s security and confidentiality rules specifically relating to medical evidence and client information
Establish and maintain good working relationships with CIB based on mutual respect for standards and service
Technical Skills:
Bachelor Degree in Accounting/ Finance
Excellent verbal communications skills is essential
Presentable appearance
Highly Numerate
Keyboard keys - English & Arabic Typing
Experience of Microsoft office
Good working knowledge of Microsoft Excel.
Fluent in English Language
**Skills**:
Working knowledge of Accounting and Payroll software and systems
Strong written and verbal communication skills
Prior non-profit experience is preferred.
Proficiency in Microsoft Word, Access, Excel.
Strong organization skills, flexibility and the ability to set priorities.
Ability to prioritize and juggle concurrent demands.
Work accurately with close attention to detail.
Maintain confidentiality of sensitive information.
**Job Details**:
- Job Location
- Cairo, Egypt
- Job Role
- Accounting/Banking/Finance
- Employment Status
- Full time
- Employment Type
- Employee
- Number of Vacancies
- 3
- Career Level
- Entry Level
- Years of Experience
- Min: 0 Max: 3
- Residence Location
- Cairo, Egypt
- Nationality
- Egypt
- Degree
- Bachelor's degree
Prepare general ledger transaction
Prepare purchase ledger transaction
Handling of company petty cash expenses
Prepare fixed assets transaction
Handling payment for staff claims
Assists new employees to open personal bank accounts with CIB
Prepare withholding tax reports.
Take responsibility for your own personal development ensuring you have full understanding of all procedures and processes
Contribute to the establishment of a good working atmosphere and relationships.
Adhere to AXA’s security and confidentiality rules specifically relating to medical evidence and client information
Establish and maintain good working relationships with CIB based on mutual respect for standards and service
Technical Skills:
Bachelor Degree in Accounting/ Finance
Excellent verbal communications skills is essential
Presentable appearance
Highly Numerate
Keyboard keys - English & Arabic Typing
Experience of Microsoft office
Good working knowledge of Microsoft Excel.
Fluent in English Language
**Skills**:
Working knowledge of Accounting and Payroll software and systems
Strong written and verbal communication skills
Prior non-profit experience is preferred.
Proficiency in Microsoft Word, Access, Excel.
Strong organization skills, flexibility and the ability to set priorities.
Ability to prioritize and juggle concurrent demands.
Work accurately with close attention to detail.
Maintain confidentiality of sensitive information.
**Job Details**:
- Job Location
- Cairo, Egypt
- Job Role
- Accounting/Banking/Finance
- Employment Status
- Full time
- Employment Type
- Employee
- Number of Vacancies
- 3
- Career Level
- Entry Level
- Years of Experience
- Min: 0 Max: 3
- Residence Location
- Cairo, Egypt
- Nationality
- Egypt
- Degree
- Bachelor's degree
This advertiser has chosen not to accept applicants from your region.
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6
Accountant
BioBusiness
Posted today
Job Viewed
Job Description
**Oversee all of the financial reports, duties in the organization.**:
- **Implement Departmental accounting and financial Policies.**:
- **Managing all receipts and disbursements for the Company.**:
- **Budget Preparation.**:
- **Preparing annual taxes and other governmental fillings.**:
- **Identify and analyses accounting and financial issues and recommend and/or implement appropriate action for resolution.**:
- **Provide financial accounting and support services related to general accounting, payments, billings and collections, relocation, financial systems, financial reports, month-end and year-end closings, investment, and other services.**
**Job Requirements**
- **Bachelor's Degree in accounting.**:
- **2:4 years of experience.**:
- **Excellent accounting software user and administration skills.**:
- **Accuracy and attention to details.**:
- **Aptitude for numbers and quantitative skills.**:
- **Giza resident preferred**:
- **ERP User is required and Odoo User is preferred.**
Application Question(s):
- What is your expected salary?
- If we offered you a position, when would you be available to start?
- Where is your current residence?
**Experience**:
- Accounting: 1 year (preferred)
- **Implement Departmental accounting and financial Policies.**:
- **Managing all receipts and disbursements for the Company.**:
- **Budget Preparation.**:
- **Preparing annual taxes and other governmental fillings.**:
- **Identify and analyses accounting and financial issues and recommend and/or implement appropriate action for resolution.**:
- **Provide financial accounting and support services related to general accounting, payments, billings and collections, relocation, financial systems, financial reports, month-end and year-end closings, investment, and other services.**
**Job Requirements**
- **Bachelor's Degree in accounting.**:
- **2:4 years of experience.**:
- **Excellent accounting software user and administration skills.**:
- **Accuracy and attention to details.**:
- **Aptitude for numbers and quantitative skills.**:
- **Giza resident preferred**:
- **ERP User is required and Odoo User is preferred.**
Application Question(s):
- What is your expected salary?
- If we offered you a position, when would you be available to start?
- Where is your current residence?
**Experience**:
- Accounting: 1 year (preferred)
This advertiser has chosen not to accept applicants from your region.
7
Accountant
Mansoura
Boom Plus For manufacturing & Commerce
Posted today
Job Viewed
Job Description
Accountant is required with the following conditions mentioned in the Job Requirements.
**Qualifications**:
- Bachelor degree in Accounting.
- Excellent MS Office.
- Experience from 3 to 5 years.
- Good knowledge of entering journal entries and posting to the trial balance.
- Knowledge of VAT and withholding tax.
**Responsibilities**:
- Daily journal entry
- Maintain all sets of accounting books and records accurately, including cash, inventory, revenue recognition, receivables/payables, project costs, intercompany transactions.
- Responsible to maintain the general ledger in the accounting system.
- Coordinate with external parties including banks, auditors (local and overseas), and local authorities, etc.
- Assist with other tasks as and when assigned.
**Job Types**: Full-time, Permanent
**Salary**: E£5,000.00 per month
Ability to commute/relocate:
- Maadi: Reliably commute or planning to relocate before starting work (preferred)
**Experience**:
- Accounting: 1 year (preferred)
**Qualifications**:
- Bachelor degree in Accounting.
- Excellent MS Office.
- Experience from 3 to 5 years.
- Good knowledge of entering journal entries and posting to the trial balance.
- Knowledge of VAT and withholding tax.
**Responsibilities**:
- Daily journal entry
- Maintain all sets of accounting books and records accurately, including cash, inventory, revenue recognition, receivables/payables, project costs, intercompany transactions.
- Responsible to maintain the general ledger in the accounting system.
- Coordinate with external parties including banks, auditors (local and overseas), and local authorities, etc.
- Assist with other tasks as and when assigned.
**Job Types**: Full-time, Permanent
**Salary**: E£5,000.00 per month
Ability to commute/relocate:
- Maadi: Reliably commute or planning to relocate before starting work (preferred)
**Experience**:
- Accounting: 1 year (preferred)
This advertiser has chosen not to accept applicants from your region.
8
Accountant
Tulima Farms
Posted today
Job Viewed
Job Description
#Accountant
At Markaz Badr, Modriat El-Tahrir, El-Beheira.
- Job Details
Experience Needed: 2 To 4 Years
Career Level: Experienced (Non-Manager)
Education Level: Bachelor’s degree
**Salary**: Confidential
Job Categories: Accounting/Finance
- Job Description:
- Preparing financial analyses and reports.
- Ensure an accurate and timely monthly, quarterly, and year-end close.
- Ensure the timely reporting of all monthly financial information.
- Ensure the monthly and quarterly Cash Compliance activities are performed in a timely and accurate manner.
- Assisting with preparing and monitoring budgets.
- Assisting with annual audit preparations.
- Appropriate recording and analysis of revenues and expenses.
- General ledger preparation.
- Coordinating accounting functions and programs.
- Follow up on Accounts receivable and payments.
- Checking late payments, accounts and sending reminders.
- Assist in preparing the taxation reports.
- Participate with the chief accountant in the semi-annual & annual closures.
- Contributing to the development of new or amended accounting systems, programs, and procedures.
- Performing other accounting duties and supporting junior staff as required or assigned.
- Communicate with Manager and/or Director on work status and client issues that arise.
- Follow up vendor accounts.
- Job Requirements:
- BS/BA degree in Accounting/Finance.
- 2-4 yrs. of experience of which 1 yrs. Of proven experience as Senior Accountant.
- Experience with general ledger functions and the month-end/year-end close process
- Hands-on experience with accounting software packages and ERP systems.
- Advanced MS Excel skills including Vlookups and pivot tables.
- Thorough knowledge of basic accounting procedures.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP) and Tax Law in Egypt.
- Familiarity with financial accounting statements.
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- Detail-oriented.
- strong financial analysis skills.
- Awareness of business trends.
- Contact Us:
**Job Types**: Full-time, Contract
Contract length: 12 months
Ability to commute/relocate:
- Kom Hamada: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Accounting: 2 years (required)
**Language**:
- English (required)
At Markaz Badr, Modriat El-Tahrir, El-Beheira.
- Job Details
Experience Needed: 2 To 4 Years
Career Level: Experienced (Non-Manager)
Education Level: Bachelor’s degree
**Salary**: Confidential
Job Categories: Accounting/Finance
- Job Description:
- Preparing financial analyses and reports.
- Ensure an accurate and timely monthly, quarterly, and year-end close.
- Ensure the timely reporting of all monthly financial information.
- Ensure the monthly and quarterly Cash Compliance activities are performed in a timely and accurate manner.
- Assisting with preparing and monitoring budgets.
- Assisting with annual audit preparations.
- Appropriate recording and analysis of revenues and expenses.
- General ledger preparation.
- Coordinating accounting functions and programs.
- Follow up on Accounts receivable and payments.
- Checking late payments, accounts and sending reminders.
- Assist in preparing the taxation reports.
- Participate with the chief accountant in the semi-annual & annual closures.
- Contributing to the development of new or amended accounting systems, programs, and procedures.
- Performing other accounting duties and supporting junior staff as required or assigned.
- Communicate with Manager and/or Director on work status and client issues that arise.
- Follow up vendor accounts.
- Job Requirements:
- BS/BA degree in Accounting/Finance.
- 2-4 yrs. of experience of which 1 yrs. Of proven experience as Senior Accountant.
- Experience with general ledger functions and the month-end/year-end close process
- Hands-on experience with accounting software packages and ERP systems.
- Advanced MS Excel skills including Vlookups and pivot tables.
- Thorough knowledge of basic accounting procedures.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP) and Tax Law in Egypt.
- Familiarity with financial accounting statements.
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- Detail-oriented.
- strong financial analysis skills.
- Awareness of business trends.
- Contact Us:
**Job Types**: Full-time, Contract
Contract length: 12 months
Ability to commute/relocate:
- Kom Hamada: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Accounting: 2 years (required)
**Language**:
- English (required)
This advertiser has chosen not to accept applicants from your region.
9