تجميعه وظائف محاسبين Accounting Jobs بدون خبره وخبره
Gourmet Egypt is looking for a fresh grad" Accountant " Job requirements:
-Bachelor degree in accounting is a must
-Experience from 6 months to one year
-Excellent in Microsoft office
Job location: Zamalek
Undergrad are welcomed to apply for internship opportunity.
If you're interested kindly submit your CV to firstname.lastname@example.org
2-Accountant At Chalhoub Group | 0-3 years of Experience
What you'll be doing
Responsible for the recording of supplier invoices and reconciliation of supplier statements in line with related policies and procedures.
Follow all relevant accounting policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner
Prepare reconciliation for assigned suppliers, freight forwarders, customs, with the required supporting documentation and submit to Senior Accountant
Responsible for providing all supporting documentation required for processing any payment for assigned suppliers
Responsible for allocation of all prepayments made to assigned suppliers
Responsible for working on AP aging particularly items/suppliers which are overdue
Participate in month-end and book closure procedures & provide assigned reports to senior/chief accountant
Participate and support the implementation and maintenance of the Oracle ERP
Prepare/update travel expense forms
Verify tourney, actual trip, advance provided and all supporting documents with appropriate approvals
Assist in corporate credit cards management in coordination with Financial Analysts
Provide monthly summary of unliquidated employee trip advances to reporting accountant for accruals
Provide employee GL details, after monthly closing, to the reporting accountant to be included in their monthly schedule
Coordinate with MDM team for the creation of new employee segments in EBS
Sales & Collection, Rents and Reporting:
Prepare consolidated credit card and cash collection reconciliation relating to the previous business day for the assigned shops
Identify discrepancies in expected credit card collection and actual settlement by the acquiring bank;
Prepare all journal entries relating to cash and credit card collections and submit to the Chief Accountant – Retail Accounting for review
Prepare and submit to the Chief Accountant – Retail Accounting for all assigned shops a review of manual invoices issued and posted, ensuring the analysis has been agreed to the manual invoice control account in the general ledger
Ensure all gift vouchers are obtained from shops and filed in the appropriate filing folder for reference and review purposes
Prepare and submit to the Chief Accountant – Retail Accounting for all assigned shops a review of credit notes issued and redeemed, ensuring the analysis has been agreed to the store credit control account in the general ledger
Prepare and submit to the Chief Accountant – Retail Accounting for all assigned shops a review of layaway deposits issued and redeemed, ensuring the analysis has been agreed to the manual invoice control account in the general ledger
Statement of Financial Position monitoring for bank and tender accounts
Preparation of cash on hand and credit card receivable schedules for all assigned shops at least on a monthly basis during book closure
Ensure closing of bank reconciliations for all retail companies within the stipulated timeframe communicated for book closure
Explain and resolve queries pertaining to cash and credit card collection to the auditors on timely basis
Provide all the documents required by auditors at any time
Raise third party invoices, credit notes, debit notes into computer system using defined computer programs
Liaise with commercial team regarding collection issues
Prepare monthly aging of receivables
Prepare audit requirements under Inter-company scope
Verify the accuracy of invoices and other accounting documents and records
Raise Intercompany invoices, credit notes, debit notes into computer system using defined computer programs
Book invoices from Intercompany suppliers
Reconcile records with inter-company customers and suppliers
Prepare and update records for checks’ requests and invoices for payment to Inter-companies
Prepare audit requirements under Inter-company scope
Prepare and update records for checks’ requests and invoices for payment
Coordinate with suppliers for the allocation of payments to their records
File payment vouchers properly for future retrieval purposes
Prepare daily cash position update and release payments based on availability of funds
Enter data into computer system using defined computer programs (Oracle)
Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable)
What you’ll need to succeed
0-3 years experience
Accounting & finance educational background
3-AR Accountant At ALSAFY Group |0-3 years of Experience
ALSAFY Group is Hiring “AR Accountant”
• maintain up-to-date billing system
• generate and send out invoices
• follow up on, collect and allocate payments
• carry out billing, collection and reporting activities according to specific deadlines
• perform account reconciliations
• maintain accounts receivable customer files and records
• follow established procedures for processing receipts, cash etc
• knowledge of general accounting principals
•Experience: From 0:3 years
• proficient in relevant computer software
• knowledge of regulatory standards and compliance requirements
•maximum age:30 years
-Location: 5th settlement New Cairo.
-Working hours: 8 hours+ 2 days off
If you interested send your CV to "Careers@alsafy.net" and mention AR Accountant in the subject
4-AP General Accountant At Aramex | 0-3 years of Experience
Location-El Giza , Egypt (EG)
Provide accounting/financial assistance to the other teams and suppliers as needed.
Ensure proper account reconciliation with suppliers and vendors to reflect accurate figures in the financial system.
Coordinate with vendors to ensure proper and accurate invoicing.
Coordinate with the internal and external auditors and provide them with needed data as required.
Generate accounting reports to direct Managers as required.
Ensure all entry into the accounting system are accurate and processed on time.
Perform the company assets labeling.
Process the final settlement for resigned and/or terminated staff.
Ensure that all financial entries are approved as per budget.
Prepare journal entries into the financial system for payments made by suppliers and invoices paid customers
Handle the intra-stations monthly reconciliation.
Perform various tasks as requested by the direct manager; chief accountant and/or accounting manager.
Adhere to company compliance, HSSE, and any related corporate policies and standards.
Monitor the effective usage of Aramex assets
Process payroll, commissions, bonuses, loans, salary advancements, salary deductions and overtime payments
Calculate monthly social security and payroll tax
Prepare monthly payments to suppliers
Valid at all cash shipments/S&S shipments to ensure it’s paid on time
Conduct monthly bank reconciliation.
Bachelor's degree in Accounting / Finance.
Minimum 0-1 years’ experience preferably within AP
Advanced knowledge of MS Excel
Previous experience working with SAP
Sound knowledge of the Regulatory and Legislative-related to Income Tax, Social Insurance
Strong analytical skills with excellent ability to work with NUMBERS
Good English and Arabic writing skills
Excellent Communication Skills
Excellent Teamwork Skills
Apply From Here
5-General Accountant at Five Stars Flour Mills Co.|2-4 years of experience
We are hiring a #General #Accountant "General Accountant" for leading FMCG manufacturing company, location (Heliopolis, Cairo)
- Perform financial analysis and reporting to management as needed.
- Perform month-end accounting activities such as reconciliations and journal entries.
- Coordinate with finance team to complete assigned accounting tasks within deadlines.
- Analyze financial discrepancies and recommend effective resolutions.
- Assist in auditing activities by providing necessary data and preparing requested documentations.
- Monitor and record financial transactions according to company policies and regulations.
- Review and recommend changes to existing accounting procedures.
- Assist in annual tax return preparation
- Generate different tax returns to local authorities.
* (Job Requirements):
- Bachelor degree in Commerce – Accounting
- (2: 4) years of experience in accounting field
- Excellent in English language
- Excellent in MS Office
- Strong mathematical and statistical knowledge
- Hard worker, Capability to multitask in a fast paced environment
- FMCG or Manufacturing industry background is a must
- Heliopolis resident or nearby areas is a must
* if you are interested please send your CV to “email@example.com” and mention General Accountant in the subject
6-Sales Operations Accountant At GSK |2-4 years of Experience
Site Name: Egypt - Cairo
Manage the G2N in terms of planning, reporting and consolidation while managing the distributors dues.
Fully manage G2N in terms of tracking monthly sales department spending
Plan forecast for the G2N on monthly basis and share monthly reports
Generates G2N forms
Review the payment of the salaries of the outsourced sales team
Review the payment of the cars of the outsourced team
Meeting with all the distributors at their premises (50% of his/her time) to make sure that we receive correct debit notes
Follow up internally on the approval cycle of the debit notes to ensure due payments according to the contractual cut-off dates
Prepare monthly trackers for different trade channels (whole
sales and modern trade channels)
Compile and sort documents, such as debit notes, G2N forms
Provide backup support to other groups in the finance department, type periodic reports and perform other general administrative duties
Rely on instructions and pre-established guidelines to perform the functions of the job
Responsible of having all audit documents and audit support activities
Knowledge/ Education / Previous Experience Required:
Area of Specialization: Accounting, Finance and business administration.
Good verbal and written English.
2 to 4 years’ experience in Commercial Finance/Accounting department.
Understanding of systems and processes as they affect the financial results
Good computer skills including Excel, Word, PowerPoint.
7-Tax Supervisor At Al-Ahly medical company| 3-5 years of Experience
Al-Ahly medical company is seeking to hire a Tax Supervisor :
-BSc degree of Commerce.
-3 to 5 years Experience.
-Good command of English.
-Excellent MS Office.
-Preferred to have experience in the Accounting Agencies / Offices.
Gender: Male is preferred
If you are interested kindly send your updated CV to
Kindly mention the job title in the email subject, emails without subject would be neglected.