Junior Accountant - Accounts Payable

Join Silvaco Inc. as a Junior Accountant specializing in Accounts Payable, where you will play a vital role in maintaining accurate financial records and ensuring timely payments. You will work closely with our finance team to process invoices, manage vendor relationships, and contribute to financial reporting.

LEONI is seeking a Senior Accountant focused on Accounts Payable for its Cairo location. This position centers on managing the accounts payable process from start to finish, with a strong emphasis on accuracy and adherence to financial regulations. Role overview The Senior Accountant will oversee invoice processing, payments, and related documentation. Collaboration with other departments is a key part of the role, helping to streamline financial operations and resolve any discrepancies quickly. What you will do Handle the full cycle of accounts payable activities Ensure all transactions comply with internal policies and external regulations Work closely with colleagues across departments to support efficient financial workflows Requirements Experience in accounts payable or a similar accounting function Strong attention to detail and commitment to compliance Ability to collaborate effectively with team members and other departments

Join our dynamic finance team as a Junior Accountant specializing in Accounts Receivable. In this role, you will play a vital part in managing and maintaining our accounts receivable operations, ensuring timely invoicing and collections, and contributing to the overall financial health of the organization. This is an excellent opportunity for individuals looking to launch their careers in accounting within a supportive and collaborative environment.

Job Overview:We are seeking a highly skilled and experienced Senior Accounts Payable Specialist to join our finance team at ssc-hr. This role involves managing the procurement process to ensure efficiency and transparency while maintaining strong relationships with stakeholders and suppliers.Key Responsibilities:Review and validate purchase requests, ensuring compliance with technical specifications for effective procurement.Assist in annual procurement planning by gathering requirements from various stakeholders and aligning total needs.Expand our vendor database by sourcing reliable local and international suppliers and negotiating favorable terms.Conduct the RFx process, collect quotations, and prepare comprehensive comparison analyses for each requisition, ensuring all data and documentation are complete.Monitor key performance indicators (KPIs) related to supplier performance and procurement efficiency.Analyze quotations and provide recommendations to management based on pricing, quality, delivery timelines, and payment conditions.Prepare purchase orders and contracts, ensuring accurate details for materials or services and that orders are fulfilled to the desired quality and quantity.Foster excellent relationships with customers, suppliers, and end-users, coordinating logistical activities effectively.

Join our dynamic team at deepsource as a motivated Junior Accountant! We seek an individual with 1 to 3 years of relevant experience and a strong practical understanding of Odoo ERP, particularly the Accounting module. The right candidate will have experience in a multi-country or multi-company setting, be fluent in English, and will play a vital role in supporting our global accounting operations.In this role, you will work collaboratively across various teams and jurisdictions, assisting in automating workflows and ensuring precise financial reporting.

As a Junior Accountant, you will play a vital role in managing and coordinating accounting operations for a group of companies within our finance division. Your main responsibilities will include maintaining precise financial records, aiding in the preparation of financial reports, and ensuring compliance with our internal accounting standards. This position is instrumental in supporting the Finance Manager and Controlling Supervisor to uphold robust financial controls and accurate reporting across various business units.Key Responsibilities:General Accounting:Update and maintain accounting records, ledgers, and relevant documentation for all assigned entities.Prepare and post routine journal entries, including accruals, prepayments, and necessary adjustments.Conduct monthly reconciliations of accounts (bank, receivables, payables, and intercompany) and address any discrepancies.Ensure accurate classification and recording of all financial transactions in accordance with the company’s chart of accounts.Assist in month-end and year-end closing activities, ensuring timely and precise submissions.Financial Reporting:Contribute to the preparation of monthly and quarterly financial reports and analyses for the assigned entities.Compile and organize financial data for management reviews and consolidation needs.Assist in creating project cost summaries and basic variance analyses.Maintain documentation and schedules to support reported figures.Payables, Receivables & Cash Transactions:Review and process supplier invoices, ensuring accuracy and timely approvals.Prepare payment requests, track due dates, and assist in vendor reconciliations.Issue customer invoices and follow up on outstanding receivables as needed.Support daily banking activities, including deposits, transfers, and reconciliations.Organize financial and payment documents for audit readiness.Compliance & Audit Support:Ensure compliance with internal accounting policies and procedures.Prepare relevant documentation and assist during internal and external audit reviews.Support the implementation of auditor recommendations and finance management directives.Maintain confidentiality and integrity of financial information.

Job Purpose: The Senior Accountant plays a pivotal role in executing and orchestrating accounting functions for a specific group of companies within our finance division. This position is key to maintaining precise financial documentation, contributing to financial reporting, and ensuring adherence to established company accounting policies and procedures. The Senior Accountant will provide essential support to the Finance Manager and Controlling Supervisor to uphold rigorous financial oversight and accuracy across various business units.Key Accountability Activities:General Accounting:Oversee the maintenance and updating of accounting records, ledgers, and documentation for all designated companies.Prepare and post routine journal entries, including accruals, prepayments, and necessary adjustments.Conduct monthly reconciliations for accounts (bank, receivables, payables, and intercompany) and address any discrepancies.Ensure all financial transactions are accurately recorded and categorized in accordance with the company's chart of accounts.Assist in month-end and year-end closing processes to guarantee timely and precise submissions.Financial Reporting:Support the preparation of monthly and quarterly financial reports and analyses for assigned entities.Compile and structure financial data for management reviews and consolidation.Assist in the development of project cost summaries and initial variance analyses.Maintain documentation and schedules to substantiate reported figures.Payables, Receivables & Cash Transactions:Review and process supplier invoices, ensuring accuracy, approval, and timely posting.Prepare payment requests, monitor due dates, and assist with vendor reconciliations.Prepare and issue customer invoices and follow up on outstanding receivables as necessary.Support daily banking operations, including deposits, transfers, and reconciliations.Ensure proper filing of financial and payment documents to facilitate audit readiness.Compliance & Audit Support:Ensure compliance with internal accounting policies and procedures.Prepare essential documentation and assist during both internal and external audit evaluations.Support the implementation of the auditors' recommendations and management directives.Maintain confidentiality of sensitive financial information.

We are seeking a highly skilled and experienced Senior Accountant to become an integral part of our dynamic team at SSC-HR. In this role, you will oversee the comprehensive accounting functions of our organization, ensuring accuracy and compliance in all financial matters.Key Responsibilities:Manage all aspects of general accounting, including accounts payable/receivable, general ledger maintenance, payroll processing, and tax compliance.Serve as the primary cashier responsible for financial transactions.Demonstrate expertise in banking transactions and effectively navigate banking challenges.Conduct thorough revenue and expenditure variance analysis.Monitor, analyze, and report on accounting data, preparing financial statements and reports for management.Provide strategic recommendations based on financial analysis.

We are looking for a dedicated and experienced Accounting Manager to join our team at Jobs for Humanity. In this pivotal role, you will oversee financial reporting, manage accounting operations, and ensure compliance with financial regulations while supporting our mission to create job opportunities for diverse communities.

We are seeking a detail-oriented and experienced Senior Accountant to join our dynamic finance team in Cairo. In this role, you will efficiently manage accounting entries and paperwork associated with Accounts Receivable (A/R), Accounts Payable (A/P), Assets, and General Ledger (GL) transactions. Your responsibilities will include preparing month-end general ledger closing journal entries and supporting reconciliations. You will oversee day-to-day accounting activities, assist in monthly close reconciliations, and contribute to financial reporting. A strong knowledge of applicable accounting policies, tax regulations (including Corporate Tax, VAT, and WTH), and compliance with statutory requirements is essential.Key Responsibilities:Accounts Payable (AP)Receive and verify invoices for goods and services from both local and international suppliers, ensuring compliance with financial policies and contract terms.Prepare batches for invoice data entry and process payments accurately.Monitor accounts payable to ensure timely payments and resolve any discrepancies with vendors.Maintain accounts payable files and coordinate payment confirmations with suppliers.Accounts Receivable (AR)Ensure timely posting of invoices and follow up on open invoices regularly.Monitor accounts receivable balances, resolve discrepancies, and maintain customer communications.Prepare monthly provisions for clients as necessary and review bank reconciliations.General Ledger (GL)Ensure accurate posting of office expenses and GL transactions.Assist in the preparation of month-end financial reports and reconciliations.

Join our dynamic team at SGS as a Collection Accountant Officer, where you will play a pivotal role in managing financial collections and maintaining positive client relationships. This full-time position in Cairo offers an excellent opportunity for professionals looking to advance their careers in finance.

The Cost Accounting Manager plays a pivotal role in steering the cost accounting operations within our organization. This position is critical for ensuring precise cost control, effective inventory valuation, and thorough profitability analysis. By providing essential financial insights, the Cost Accounting Manager supports strategic decision-making, enhances operational efficiency, and drives cost optimization throughout the company.Key ResponsibilitiesOversee and manage all cost accounting functions, ensuring adherence to accounting standards and accuracy.Design and maintain comprehensive product costing models, incorporating both standard and actual costing methodologies.Continuously monitor and analyze production costs, identifying trends, variances, and opportunities for cost savings.Generate detailed profitability reports segmented by product, category, and sales channel.Evaluate gross margins and identify underperforming areas, providing actionable recommendations.Conduct variance analysis (actual vs. budget/standard) and elucidate deviations clearly.Supervise inventory valuation processes to guarantee precise recording of Cost of Goods Sold (COGS).Assist in budgeting, forecasting, and financial planning efforts.Craft, develop, and automate financial reports and dashboards utilizing Excel and Power BI.Collaborate with cross-functional teams (Operations, Supply Chain, Finance) to bolster cost efficiency.Institute and uphold robust internal controls over cost processes and inventory management.Facilitate internal and external audits by supplying necessary financial data and documentation.Lead, mentor, and cultivate the skills of the cost accounting team.

POSITION OBJECTIVE:We are seeking a detail-oriented and proactive General Ledger (GL) Accountant to join our finance team. In this role, you will be responsible for the timely and precise recording of all financial transactions, as well as the meticulous preparation and maintenance of ledger data and journal entries. Your expertise will play a crucial role in ensuring proper cost allocation, account reconciliation, and the overall upkeep of financial records. You will also assist in generating essential financial reports, completing monthly closings, supporting the annual financial audit, and maintaining robust internal controls and procedures.KEY ACCOUNTABILITIES:Review cash deposits and prepare journal entries for recurring expenses, accruals, and deferrals.Post and reconcile general ledger accounts on a monthly basis, including fixed assets, current assets, current liabilities, payroll liabilities, and tax liabilities.Facilitate invoicing for direct bill customers, post payment transactions, and monitor the aging of outstanding balances.Reconcile balance sheet accounts and ensure swift resolution of outstanding items.Conduct account analysis to validate the accuracy of journal entries and balances.Review and analyze financial reports against budgets and prior years to ensure data accuracy and completeness.Timely file and maintain all journal entries both on the company’s systems and in manual journals and ledgers.Maintain supporting documentation and store records per internal controls.Assist with annual financial audits, including maintaining general ledger schedules and preparing audit paperwork with supporting documentation.Keep records of additions, disposals, and transfers of fixed assets along with related depreciation.Participate in the monthly closing and review process, reporting any issues or areas of concern to accounting management.Ensure reporting deadlines are met, and financial reports are compiled and distributed promptly. Maintain cash reports as necessary.Collaborate with internal departments to gather, analyze, and interpret relevant financial information.Adhere to guidelines regarding booking foreign currency transactions, including maintaining records of official exchange rates.Contribute to process improvement by suggesting practical and innovative ideas, being adaptable and supportive of new methods, and staying updated on industry trends and best practices.

Join Incorta, a pioneering data analytics and business intelligence platform that is revolutionizing the way organizations derive value from transactional data. With our cutting-edge solutions, we significantly reduce project implementation timelines from months to weeks, ensuring rapid query responses while providing a unified, reliable data source for business intelligence, analytics, and machine learning tasks. Our cloud-based platform is a game changer for businesses of all sizes, with a remarkable 90% of trial companies choosing to become long-term partners with us. Over 98% of our clients continue to benefit from our services, making us a trusted name in the industry.We are seeking a meticulous and experienced Senior Accountant to enhance our finance team. In this pivotal role, you will oversee financial reporting, ensure statutory compliance, and manage tax obligations for our operations in Egypt and KSA. The ideal candidate will possess robust knowledge of IFRS, extensive hands-on accounting experience, and a deep understanding of local tax regulations. You will be instrumental in fortifying our internal controls and ensuring timely and accurate financial reporting throughout the organization.

Join our dynamic finance team as a Senior General Ledger Accountant, where you will play a crucial role in maintaining the integrity of our financial records and supporting strategic decisions through insightful financial reporting.Key Responsibilities:1. Financial Transaction Oversight:- Ensure the precise and timely recording of all financial transactions.- Review and approve journal entries, ensuring compliance with accounting standards and internal policies.2. Month-end and Year-end Closing:- Coordinate month-end and year-end closing processes, ensuring accuracy and timeliness.- Prepare and review reconciliations of general ledger accounts.3. Financial Reporting:- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.- Provide valuable insights and recommendations based on financial data analysis.4. Compliance and Controls:- Uphold compliance with internal controls and company policies.- Assist during audits by providing necessary documentation and support.- Keep abreast of financial regulations and industry best practices.5. Process Improvement:- Continually assess and enhance general ledger processes for improved efficiency and accuracy.- Collaborate with cross-functional teams to align financial systems.

Alkaffary Group is looking for an Inventory Accountant in Cairo to manage the accounting processes related to inventory. This position plays a key part in ensuring accurate reporting, valuation, and reconciliation of inventory records. The role involves close collaboration with Procurement and Inventory Control teams, especially during month-end and year-end closures. Key Responsibilities Oversee and reconcile inventory accounts in the finance system, ensuring all records are accurate and complete. Apply correct accounting treatment for inventory transactions such as purchases, transfers, adjustments, and write-offs. Compile and review inventory valuation reports, supporting financial statement preparation with reliable inventory data. Analyze inventory transactions and aging to identify trends, risks like obsolescence, and necessary provisions. Work with procurement and warehouse teams to investigate and resolve inventory discrepancies. Assist with month-end and year-end closing processes for inventory accounts, ensuring timely and accurate entries. Support both internal and external audits by providing documentation and explanations as needed. Conduct inventory data analysis to deliver insights and recommendations to management on costing and inventory performance.

Embark on an exhilarating career path with B.TECH, a leading entity that embodies Stability and Security, Continuous Development and Growth, and a Culture of Innovation and Creativity.We invite you to seize an extraordinary opportunity to become part of our team as a B2B Account Manager!Role Overview:In this full-time position, you will oversee a diverse array of accounts. Your main focus will be to cultivate and sustain long-lasting relationships with clients, aligning their business needs with our offerings, while propelling sales growth. Utilize your expertise and network to deliver exceptional results.Key Responsibilities: Seek out and capitalize on new business opportunities within existing accounts, while also expanding the customer base. Forge and uphold robust relationships with key stakeholders and decision-makers. Surpass sales targets and performance metrics consistently. Craft and present tailored solutions that meet client demands. Conduct periodic account reviews, offering insights and recommendations for improvement. Work in close collaboration with cross-functional teams to ensure account success and enhance customer satisfaction. Generate and present comprehensive reports on account health, sales activities, and forecasts. Manage client inquiries promptly and professionally.

Join Our Team as a Key Account Manager!We are seeking an enthusiastic and results-driven Key Account Manager to join our sales team in Cairo. In this pivotal role, you will be responsible for developing strategic partnerships and driving sales growth by managing our key accounts effectively.Key Responsibilities:Strategy & Planning:Collaborate with Financial Installment Companies to secure optimal installment plans.Continuously update industry data related to installment costs and gather competitor proposals.Negotiation & Resource Management:Design and optimize installment plans while managing costs and resources.Oversee and enhance our sales technology stack, including Customer Relationship Management (CRM) systems.Data Analysis & Reporting:Establish and maintain key performance indicators (KPIs) and dashboards to monitor performance metrics for each account.Conduct thorough analyses of sales data to derive actionable insights and enhance performance.Prepare detailed reports for sales leadership on performance metrics and market trends.Sales Enablement & Support:Design effective marketing and branding proposals tailored to end-users.Provide ongoing operational support to the sales team, facilitating efficient workflows.

Become a part of EVA Pharma, a premier pharmaceutical company committed to the belief that health and well-being are essential human rights. Awarded as a top employer, we prioritize a nurturing and innovative atmosphere for our employees. We are in search of a motivated and skilled Senior Accountant/GCC (Egypt Based) to enhance our vibrant team. The perfect candidate will play a crucial role in our mission to improve human health and well-being, ensuring we uphold the utmost standards of excellence within our sector. Key ResponsibilitiesDebt Recovery: Proficient in recognizing overdue accounts, engaging with clients, and executing effective strategies to recover outstanding debts, thus ensuring prompt collections and minimizing bad debt.Customer Negotiation: Experienced in negotiating repayment plans and exploring alternative payment solutions with clients.Account Reconciliation: Adept at reconciling accounts through meticulous comparison and matching of financial records, ensuring the identification and resolution of discrepancies, and maintaining accurate, current financial statements.Aging Analysis: Skilled in generating comprehensive aging reports to track overdue accounts, categorizing outstanding balances by due dates, and presenting management with clear, actionable insights to enhance decision-making and improve collection efforts.

Join our dynamic team at ssc-hr as a Staff Accountant, where you will play a crucial role in managing financial records and ensuring compliance with accounting standards. We are seeking a detail-oriented and proactive individual who is passionate about numbers and financial reporting.