Accounting Vacancies in Egypt
Accountant Receivable At AUG Pharma
AUG Pharma is a leading pharmaceutical company in the Egyptian Market and the fastest growing in the MENA region. AUG Pharma has a state of the art Manufacturing Facility located at the industrial zone, 6th of October city. At AUG Pharma we grant clear career pathway, competitive package & benefits programs, and open-door culture and healthy environment.
We are looking for new colleague;
Position: Accountant Receivable
Qualifications:
* Bachelor’s degree in accounting/ finance
*0-1 years of experience in a related field
Competencies & skills:
* Strong Communication skills.
* Problem solving.
* Results driven.
* Strong attention to details.
If you are interested, kindly send your updated C.V with a recent photo to “Careers@augpharma.com” mentioning “AR” in the subject
Treasury Accountant At AUG Pharma
AUG Pharma is a leading pharmaceutical company in the Egyptian Market and the fastest growing in the MENA region. AUG Pharma has a state of the art Manufacturing Facility located at the industrial zone, 6th of October city. At AUG Pharma we grant clear career pathway, competitive package & benefits programs, and open-door culture and healthy environment.
We are looking for new colleague;
Position: Treasury Accountant
Qualifications:
* Bachelor’s degree in accounting/ finance
*1-2 years of experience in a related field
*Experience in cash management and bank reconciliation
*Strong command over Microsoft Office and ERP system
Competencies & skills:
* Strong Communication skills.
* Problem solving.
* Results driven.
* Strong attention to details.
If you are interested, kindly send your updated C.V with a recent photo to “Careers@augpharma.com” mentioning “Treasury Accountant” in the subject
General Accountant At MCV Mercedes-Benz
MCV "Mercedes-Benz" is hiring a " General Accountant"
Job Responsibilities:
- Prepare asset, liability, and capital account entries by compiling and analyzing account information.
- Document financial transactions by entering account information.
- Recommend financial actions by analyzing accounting options.
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiate financial transactions by auditing documents.
- Maintain accounting controls by preparing and recommending policies and procedures.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Secure financial information by completing data base backups.
- Maintain financial security by following internal controls.
- Prepare payments by verifying documentation, and requesting disbursements.
- Answer accounting procedure questions by researching and interpreting accounting policy and regulations
Job Skills and Abilities:
- Excellent command of spoken and written English
- Very good computer skills
- Excellent communication skills
- Attention to Detail
- Deadline-Oriented
- Confidentiality
- Time Management
- Data Entry Management
- General Math Skills
Qualifications:
- Bachelor degree of Commerce
- 0 – 3 years of experience
*If you are interested , kindly send your CV / Resume with a recent photo to:
ebram.alfred@mcv-eg.com
Mentioning in the Subject "General Accountant ''
Payable Accountant At Hero
As per the below requirements:
o Bachelor's degree
o 0-1 year of experience
o Excellent written and verbal communication
o Good command of English Language
If you are interested, please send your CV on:
career@hero.com.eg
mentioning the job title in the subject line.
Treasury Accountant At OPPO Egypt
OPPO Egypt is hiring "Treasury Accountant " Location: Qena
* Job Responsibilities :
- Managing bank accounts
- Maintain and manage all financial records, logs, spreadsheets, and registers.
- Responsible for following up on financial proceedings, and ensuring tasks are completed on schedule.
- Handling the cash management system
* Requirements:
- Max age: 26
- Bachelor's degree
- experience : 6 month : 1 year in the accounting field (Treasury)
- Gender : males and females
- Excellent English
- Excellent computer skills ( MS Office applications).
Send your updated CV to "el-zahraa@oppo-aed-eg.com " & Mention (Treasury Accountant) in the mail subject.
Collection Specialist At Ship &Crew
Ship &Crew is hiring “Collection Specialist “with following qualification:
· BSc. of Commerce/ Arts or other Relevant
· Fresh to two years of experience
· Excellent communication skills, presentable & Multitask
· Able to deal with customers and numbers
· Good in English language “reading and speaking “
· Males only can apply
· Alexandria resident
If you have above qualification, please send your resume mentioning job title to smorsy.hr@ship-crew.com
Retail accountants At Abu Auf
Urgently needed for Leading F&B Company
Retail accountants:
Job description:
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 liquidated employee trip advances to reporting accountant for accruals
What You’ll Need To Succeed
1-3 years experience
very good English
Accounting & finance educational background
If you are interested kindly send your CV to
Accountant Executive at SCIB Paints Company
Department: Finance
Location: 6, October.
Job Purpose:
Financial planning and Analysis
Preparation of Financial statements including Profit and Loss Statement & Balance Sheet
Analyzing the working Capital, Cash flow projections and Margin Analysis
Working with individual departments to prepare budgets
Comparing historical results against budgets and forecasts, and performing variance analysis to explain difference in performance and make improvements going forward
Qualifications:
- Bachelor Degree of Commerce – Accounting (English Section)
- 5+ Years’ Experience as accountant in Financial planning and analysis, preferably has experience in Paints Industry.
- Excellent English language.
- Proficiency in Microsoft Office programs and SAP background is Preferable
- Accuracy and attention to detail
- Excellent communication and interpersonal skills
- Aptitude for numbers and quantitative skills
- Strong leadership and personnel management skills
- Good at meeting deadlines and solving problems
- MBA or any International Certificate is Preferable
Interested candidates kindly send your updated CV with a recent photo and please mention the job title in the email subject to: CV@scibpaints.com
Accountant Executive - Customers Accounts open vacancy at SCIB Paints Company
Department: Finance
Location: 6, October.
Job purpose:
Follow up and review Customers accounts balance of branches and projects and export in a regular basis and make sure to apply policies and procedures for the company's customers' accounts.
Qualifications:
- Bachelor Degree of Commerce – Accounting (English Section)
- 7-9 Years’ Experience in Customers accounts preferably has experience in Paints Industry.
- Excellent English language.
- Proficiency in Microsoft Office programs and SAP background is Preferable
- Accuracy and attention to detail
- Excellent communication and interpersonal skills
- Aptitude for numbers and quantitative skills
- Strong leadership and personnel management skills
- Good at meeting deadlines and solving problems
- MBA or any International Certificate is Preferable
Interested candidates kindly send your updated CV with a recent photo and please mention the job title in the email subject to: CV@scibpaints.com
AR Accountant At Arma Foods
#Arma_Foods is hiring NOW “AR Accountant”…
Requirements:
- Bachelor degree of Commerce (Accounting Major).
- 1: 3 years of experience.
- FMCG Experience is Plus.
- Very Good in English.
- SAP User is preferred.
- V. Good Problem solving skills.
- Excellent analytical skills.
Duties:
- Perform day to day financial transactions, including verifying, classifying, computing, and recording accounts receivable’s data.
- Maintaining accounts receivable files and records.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Ensure that all client’s collections receipts are timely recorded and matched against the related billed invoices issued by the company.
- Responsible for billing, collection and reporting activities on time, and update the balance of invoices.
- Participate in the monthly closing and reports.
- Responsible for monitoring and recording the discounts and credit notes given to the customers.
- Communicate and follow up with the sales department regarding customer accounts on a timely basis.
Work location:
- 5th settlement, New Cairo.
How to apply:
- If interested, kindly send your C.V to "talent.acquisition.dep@gmail.com", and mention the job title in the mail subject. Next, fill in the application form, which you will receive automatically after submitting your C.V
Internal Audit Executive At Arma Foods
#Arma_Foods aspires to hire highly qualified "Internal Audit Executive".
Duties:
- Review the implementation of policies and procedures according to company’s policy.
- Participate and announce the audit plan in cooperation with departments.
- Review the financial transactions and activities: (Payables, receivables, costing, Taxation).
- Review Contracts with vendors for Scrap.
- Review the inventory and compare it with SAP values.
- Prepare a monthly report of conducted audit with recommendations.
- Review supply of material, waste, returns, cash vouchers and contracts with foreign Suppliers.
- Review the cost of production according to provisions of cost model.
Requirements:
- Bachelor degree in Commerce.
- 1: 3 years of experience in same position.
- SAP User (Must).
- Experience in FMCG industry (Preferred).
- Cairo or Sharqia Resident (Preferred).
Work location:
- 10Th of Ramadan City, Sharqia (Transportation provided).
How to apply:
- If interested, kindly send your C.V to "talent.acquisition.dep@gmail.com", and mention the job title in the mail subject. Next, fill in the application form, which you will receive automatically after submitting your C.V
Accounting Supervisor At Arma Foods
We are hiring NOW "Accounting Supervisor" at #Arma_Foods...
Duties:
- Supervise daily accounting transactions (payables - receivables - general ledger).
- Prepare month-end and year-end reports.
- Participate in issuing budgets and forecasting revenues.
- Monitor budget information for the accounting department.
- Oversee expenditures and variances, and make the required corrective actions.
- Communicate with the auditing section to avoid errors and notes.
- Support in taxation work that is related to the tax inspection.
- Supervise the team and monitor their progress.
- Supports the new hires and mentor them.
Requirements:
- Bachelor's degree in Accounting.
- 5:7 Years of solid experience in accounting roles.
- Post-graduate studies will be an asset.
- Excellent background in reporting and financial practices.
- Excellent knowledge of laws and legislations related to finances and taxation.
- V. Good leadership, and mentorship skills.
- Details oriented.
- Excellent analytical skills.
Work location:
- 5th settlement
How to apply:
- If interested, kindly send your C.V to "talent.acquisition.dep@gmail.com", and mention the job title in the mail subject. Next, fill in the application form, which you will receive automatically after submitting your C.V
Treasury Accountant At Arma Foods
Treasury Accountant" to join us at #Arma_Foods...
Duties:
- Manage cash flow (In & Out) to assure funds available for Daily Operations.
- Analyze the actual cash balances and compare them with the budget.
- Update and report the cash balances periodically.
- Manage relationships of the company with banks for daily transactions and issues.
- Ensure that all bank transactions are recorded on the SAP system.
- Responsible for bank reconciliation.
- Perform other financial responsibilities as and when required.
- Handle requests, related to treasury, from other departments.
- Ensure that LC & LG are recorded and followed up regularly.
Requirements:
- Bachelor's degree in Commerce (Accounting Dept.).
- 1: 3 years of experience.
- FMCG or Commercial background (Preferred).
- SAP user (Preferred).
- Excellent communication, Multi-tasking skills.
- Excellent analytical skills.
- New Cairo residents (Preferred).
Work location:
- 5th settlement, New Cairo.
How to apply:
- If interested, kindly send your C.V to "talent.acquisition.dep@gmail.com", and mention the job title in the mail subject. Next, fill in the application form, which you will receive automatically after submitting your C.V
General Accountant at EVA Cosmetics - Egypt
General Accounting Section Head at EVA Cosmetics - Egypt
Join our #Accounting Department at EVA Cosmetics - Egypt,
We are looking for talents with the following criteria:
General #Requirements:
• Education: Bachelor's Degree in Commerce Major Accounting.
• Language: Excellent English Language.
• Computer: Excellent Computer skills (Microsoft Office) & Oracle.
• Years of Experience:
- General Accounting Section Head +10 Years of Experience.
- General Accountant from 1 to 2 Years of Experience.
#Benefits:
- Monthly Bonus.
- Quarter Bonus.
- Social and Private Medical Insurance.
- Learning & Development Opportunities.
- Career Progression.
- Transportation.
If you are ready for your biggest career move, kindly submit your #CV to hr@eva-cosmetics.com and mention
the job title in the email subject.
Accounts Payable Accountant At FRONERI
Are you a finance inspired person? Do you want to start your career ventures where you can learn, grow and evolve? FRONERI Egypt is looking to hire a Accounts Payable accountant to join our finance team! Join us now & take part in bringing excitement to consumers and customers.
Skills Required
Excellent interpersonal and communication skills
Teamwork skills
Good analytical skills
Attention to details
Willing to learn
Can work under pressure
Job Description
Post and analyze all the invoices related to Local Raw Material.
Post and analyze all the invoices related to imported Raw Material.
Post all imported Spare Parts and Capex invoices.
Responsible for uploading Bank Statements ( BCM).
Responsible for clearing all the foreign suppliers after payments.
Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances.
Location;
FRONERI Egypt Factory, 6th October
Requirements
Education: Bachelor's Degree
Major: Accounting or Finance
Experience: 1 year of experience in Accounting
Very Good in Microsoft Excel
Very Good English
http://careers.froneri.eg/career/NDk=
Treasury Accountant At EVA Pharma
EVA Pharma is a global healthcare company that fights for health and wellbeing as a human right, using innovation to address unmet need. Led by a diverse and experienced top team, EVA Pharma operates in branded generics, vaccines, OTC, food supplements, herbal medicines, and veterinary products, among other areas, and has a presence in over 40 countries worldwide. It is also one of the fastest-growing pharmaceutical manufacturers in the MENA region
EVA Pharma is looking to have a " Treasury Accountant" to join EVA pharma.
Check the following questions:
.Do you like assessing financial Risks?
.Are you passionate about problem solving?
.Would you like to be part of the team who source efficient, innovative financial solutions to facilitate business strategy?
If you have an answer with "YES" for each of the above questions with evidence, we will have the pleasure to have your application via the below link:
https://careers.evapharma.com/en/egypt/jobs/treasury-accountant-4492864/
To succeed in this role, you should have the following skills and experience:
.Bachelor’s Degree in Finance, Accounting or Economics.
.0-2 years of experience.
.Strong technical accounting knowledge.
.Ability to work within team and multi-task effectively.
.Effective business communication, analytical and computer skills.
.Excellent command of English.
Alandalous Pharmaceuticals Industries is now hiring
𝐏𝐚𝐲𝐚𝐛𝐥𝐞 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐚𝐧𝐭
𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗺𝗲𝗻𝘁𝘀
-Bachelor’s Degree in Accounting or related discipline is required.
-1 : 3 years of work experience in a similar role.
-Experience in a manufacturing setting is required, Pharmaceuticals is preferred.
-Good knowledge of concepts and procedures related to vendor invoices.
-Ability to complete allocated tasks on time and at desired accuracy levels.
-Ability to work independently, efficiently and deliver high quality output under time pressure.
-Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
-Experience in SAP is a must.
𝗔𝗽𝗽𝗹𝘆 𝗡𝗼𝘄 !
If you are Interested, please send your updated CV to
𝗽𝗹𝗮𝗻𝘁.𝗿𝗲𝗰𝗿𝘂𝗶𝘁𝗺𝗲𝗻𝘁@𝗮𝗹𝗮𝗻𝗱𝗮𝗹𝗼𝘂𝘀.𝗼𝗿𝗴
E-mail subject should contain code 𝐏𝐀𝟎𝟎𝟏
,otherwise your CV will be ignored.
Accountant At Dar Al-Fouad Hospital
6th of October, Giza
Job Description
Receiving cash and checks for daily deposit into the hospital's account• Preparing salary and disbursement reports in a daily report to the Financial Department
Keeping documents related to collection and expenditures in special files on a regular basis and in a proper manner
Executing the other tasks assigned to him in any matter related to the treasury
Receiving the hospital's sub-treasuries and reviewing the financial amounts
Receiving and reviewing the visa from the sub-treasuries
Job Requirements
Bachelor of Accounting
1-3 years of experience in Finance
Excellent command of using Microsoft Office
Good command of English Language
Good Communication Skills
Problem-solving
Team Player
Time Management
Innovation and creativity
Stress Management
Organized
Self- discipline
A/R Accountant At E-tronic Samsung Company
E-tronic Samsung Company Is Hiring now #A/R Accountant
Responsibility
· Generating invoices and account statements.
· Revising invoices, checks, processing, and maintaining up-to-date billing system
· Following up on, collecting and allocating payments.
· Making sure the payments are collected on time
· Maintaining accounts receivable customer files and records.
· Recording related transactions on Computerized Accounting System.
· Verifying receivables balances and monitoring the customers’ balances confirmation.
· Performing accounts reconciliations
· Gathering information about customers to be aware of the contact person and the deal terms.
· Coordinating with other departments such as sales and warehouse departments.
Requirements
· Bachelor’s degree in Accounting and Finance
· (1 - 3) years’ experience as AR Accountant.
Knowledge of financial analysis and reporting method
Experience in ERP System (Ax Dynamic System is preferred )
Benefits
-Social Insurance
- Medical Insurance
if interested , please send your updated CV to the below email address
please mention the job Vacancy in the subject
Branch Treasury Accountant At Etronic samsung company
Etronic samsung company is hiring Now #Branch Treasury Accountant
- with one or two years experience in this Title
-Bachelor of english Commerce is Must
-Male
Key Responsibilities :
- Monitor Daily Cash Balances and determine cash requirements needed to cover payments
- Monitor Daily sales invoices and follow up on their collection
- provide regular reports based on financial data showing incoming and outgoing figures ,as well as other relevant information
Skills
-able to work on system (ax dymanic systems is preferred)
- Good Understanding of HA products
- Good understanding of the customer's Need
- Excellent Communication skills
- Good understanding of the market
Benefits
*medical insurance
* social insurance
Our Retail branches
1- Cairo festival mall
2- Mall of Arabia
3- Citycenter Almaza
4- korba branch
5- Nozha branch
6- Alex branch
If interested, please send your updated CV to the below email address
Hr@Electronics-eg.com
Please mention the job vacancy in the subject
Financial Analyst At Youssef Allam
Youssef Allam is seeking to hire "Financial Analyst" with the following requirements:
•Responsible for timely & accurate delivery of internal reports.
•Gather data and follow up on requirements from other departments to ensure timely delivery of requests.
•Construct reports and spreadsheets to properly present data.
•Develop forecasts & budgets, track & analyze actuals and identify opportunities and challenges.
Financial evaluation of key business alternatives.
•Contribute to overall process harmonization and improvement.
•Collaborate with accounting & finance teams to achieve overall company objectives.
•Provide, analyze and interpret financial information.
•Business plan analysis and preparation, capital budgeting and financial statement analysis.
Bachelor's degree in Finance, Accounting, Commerce or equivalent.
Exp.:4-6 years
Location: Salah Salem-Obour Buildings
If interested, send your CV with a recent photo to : samia.hegazi@yallam.com and write in job title:
Financial Analyst - Code 02
Any CV with out code will be discarded
Treasury Finance Officer At M squared
M squared is hiring Treasury Finance Officer
Location: El Mohndseen.
about the job:
-Work on financing portfolio operation.
-Liaising with banks & Non-Financial banks Companies.
-Motoring the cost of finance & reporting module on monthly basis.
Qualifications:
-Excellent communication& Negotiation skills.
-Presentable.
-Excellent is Microsoft office.
-Experience in real estate is preferable.
-years of experience maximum 2 years.
interested candidate should send their resume to careers@msquaredev.com mentioning the job title in the subject.
Reconciliation & Settlement Analyst At Fawry Banking & Payment Technology Services
A Reconciliation & Settlement Analyst is needed for Fawry Banking & Payment Technology Services.
Location: Smart Village.
Job Description:
-Daily reconciliation and settlement on Fawry different channels and resolve the emerging disputes.
-Handling internal technical issues with the support team.
-Preparing daily, weekly & monthly reports for all payments analysis and improvements.
-Analyze account balances and activity for accuracy.
-Responsible for maintaining, analyzing, and reporting all metrics to internal, external senior management.
Job requirements:
-Bachelor's degree, preferably from the faculty of Commerce.
-2-4 years of experience, preferred in the same field of reconciliation & Settlement department preferably in Credit card reconciliation & Installments reconciliation.
-Excellent knowledge of Excel, Outlook, Word, and Access.
-Excellent Communication Skills (verbally and written).
-Ability to work under pressure in a deadline-driven environment.
-Strong attention to detail.
-Strong sense of ownership and responsibility.
-Ability to discretely handle sensitive and confidential information.
If Interested :
Please send your CV at " Habiba.khattab@fawry.com " Mention " Reconciliation & Settlement Analyst" in the mail subject.