Junior Accountant

Envision Employment SolutionsEl Sheikh Zayed City, Giza Governorate, Egypt

On-site Full-time

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Experience Level

Entry Level

Qualifications

Qualifications:Bachelor’s degree in Accounting, Finance, or a related discipline.1-2 years of relevant accounting experience. Strong grasp of accounting principles (knowledge of IFRS/GAAP is advantageous). Familiarity with accounting software (ERP system experience is a plus). Proficient in Microsoft Excel. Exceptional attention to detail and accuracy. Excellent organizational and time management abilities. Strong communication skills with fluency in English. Professional appearance and demeanor.

About the job

Join the dynamic team at Envision Employment Solutions as we expand our reach! We are on the lookout for a meticulous and driven Junior Accountant to support our financial operations.

Position Overview:

As a Junior Accountant with 1-2 years of experience, you will play a vital role in maintaining our accounting functions. The ideal candidate will be detail-oriented, organized, and possess strong English communication skills.

This position encompasses a variety of tasks including financial transactions, reporting, account reconciliation, and compliance activities, ensuring all documentation aligns with our internal controls and accounting standards.

Key Responsibilities:

Accounting Operations:

Record and manage daily financial transactions using our accounting software.
Ensure accurate classification and posting of accounting entries.
Keep financial documentation organized and up-to-date.
Assist in month-end and year-end closing processes.

Financial Reporting & Reconciliation:

Contribute to the preparation of monthly, quarterly, and annual financial reports.
Regularly reconcile bank statements and company accounts.
Identify discrepancies and assist in implementing corrective measures.
Track expenses and assist in budget allocation.

Accounts Payable & Receivable:

Handle accounts payable and receivable tasks.
Generate and send invoices.
Manage collections and monitor outstanding balances.
Support cash flow tracking and reporting.

Payroll & Compliance Support:

Assist in payroll processing and documentation.
Support tax/VAT preparation and regulatory compliance as needed.
Ensure compliance with company policies and accounting standards.

Audit & Internal Controls:

Assist with internal and external audit procedures.
Review expense reports to ensure compliance with policies.
Help enhance accounting procedures and internal controls.

Qualifications:

Bachelor’s degree in Accounting, Finance, or a related discipline.
1-2 years of relevant accounting experience.
Strong grasp of accounting principles (knowledge of IFRS/GAAP is advantageous).
Familiarity with accounting software (ERP system experience is a plus).
Proficient in Microsoft Excel.
Exceptional attention to detail and accuracy.
Excellent organizational and time management abilities.
Strong communication skills with fluency in English.
Professional appearance and demeanor.

Benefits:

Competitive salary package based on experience and qualifications.
Transportation allowance.
Comprehensive social insurance coverage.
Individual medical insurance.

About Envision Employment Solutions

Envision Employment Solutions is a forward-thinking organization dedicated to providing innovative employment solutions. We prioritize our team's growth and development while delivering exceptional services to our clients.

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Join the dynamic team at Envision Employment Solutions as we expand our reach! We are on the lookout for a meticulous and driven Junior Accountant to support our financial operations.Position Overview:As a Junior Accountant with 1-2 years of experience, you will play a vital role in maintaining our accounting functions. The ideal candidate will be detail-oriented, organized, and possess strong English communication skills.This position encompasses a variety of tasks including financial transactions, reporting, account reconciliation, and compliance activities, ensuring all documentation aligns with our internal controls and accounting standards.Key Responsibilities:Accounting Operations:Record and manage daily financial transactions using our accounting software.Ensure accurate classification and posting of accounting entries.Keep financial documentation organized and up-to-date.Assist in month-end and year-end closing processes.Financial Reporting & Reconciliation:Contribute to the preparation of monthly, quarterly, and annual financial reports.Regularly reconcile bank statements and company accounts.Identify discrepancies and assist in implementing corrective measures.Track expenses and assist in budget allocation.Accounts Payable & Receivable:Handle accounts payable and receivable tasks.Generate and send invoices.Manage collections and monitor outstanding balances.Support cash flow tracking and reporting.Payroll & Compliance Support:Assist in payroll processing and documentation.Support tax/VAT preparation and regulatory compliance as needed.Ensure compliance with company policies and accounting standards.Audit & Internal Controls:Assist with internal and external audit procedures.Review expense reports to ensure compliance with policies.Help enhance accounting procedures and internal controls.Qualifications:Bachelor’s degree in Accounting, Finance, or a related discipline.1-2 years of relevant accounting experience.Strong grasp of accounting principles (knowledge of IFRS/GAAP is advantageous).Familiarity with accounting software (ERP system experience is a plus).Proficient in Microsoft Excel.Exceptional attention to detail and accuracy.Excellent organizational and time management abilities.Strong communication skills with fluency in English.Professional appearance and demeanor.Benefits:Competitive salary package based on experience and qualifications.Transportation allowance.Comprehensive social insurance coverage.Individual medical insurance.

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Join the dynamic team at Envision Employment Solutions as we expand our operations! We are in search of a dedicated Junior Accountant who is detail-oriented and proactive.Job Summary:We are looking for an enthusiastic Junior Accountant with 1-2 years of experience to assist in managing our daily accounting tasks. The ideal candidate should be organized, precise, highly presentable, and fluent in English.This position involves supporting financial transactions, reporting, reconciliation, and compliance activities while ensuring that documentation aligns with internal controls and accounting standards.Key Responsibilities:Accounting Operations:Accurately record and maintain daily financial transactions within the accounting system.Ensure proper classification and posting of accounting entries.Organize and maintain up-to-date financial documentation.Assist in the month-end and year-end closing processes.Financial Reporting & Reconciliation:Help prepare monthly, quarterly, and annual financial reports.Regularly reconcile bank statements and company accounts.Monitor discrepancies and assist in corrective measures.Support tracking of expenses and budget allocations.Accounts Payable & Receivable:Process accounts payable and accounts receivable transactions efficiently.Prepare and issue invoices promptly.Follow up on collections and monitor outstanding balances.Assist in tracking and reporting cash flow.Payroll & Compliance Support:Support payroll coordination and related documentation.Assist with tax/VAT preparation and compliance as needed.Ensure compliance with company policies and accounting standards.Audit & Internal Controls:Assist in internal and external audit processes.Monitor expense reports for policy adherence.Help enhance accounting procedures and internal controls.Qualifications:Bachelor’s degree in Accounting, Finance, or a related field.1 to 2 years of relevant accounting experience.Strong grasp of accounting principles (knowledge of IFRS/GAAP is advantageous).Familiarity with accounting software (experience with an ERP system is a plus).Proficient in Microsoft Excel.Meticulous attention to detail and accuracy.Excellent organizational and time management skills.Strong communication abilities.Proficient in English (both written and spoken).Highly presentable and professional demeanor.Benefits:A competitive compensation package based on experience and qualifications.Basic salary.Transportation allowance.Social insurance coverage.Individual medical insurance.

Apr 28, 2026

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Entry-Level Accounts Receivable Accountant

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Full-time|On-site|New Cairo City, Cairo Governorate, Egypt

At Dubizzle Egypt, we pride ourselves on being the premier online marketplace in the region, dedicated to enhancing lives by simplifying transactions and uncovering valuable opportunities for individuals and businesses alike. Our mission is to boost local economies, empower small enterprises, and enable smarter decision-making that benefits our customers, the market, and the environment.As part of the dubizzle group, we collaborate with some of the most trusted classifieds brands, reaching over 200 million monthly users who rely on our commitment to providing an exceptional platform tailored to their needs.We are seeking a motivated Junior Accounts Receivable (AR) Accountant to join our dynamic finance team. In this role, you will oversee essential Accounts Receivable functions, including invoicing, payment validation, reconciliation, and addressing customer inquiries. Your attention to detail will be crucial in ensuring the accuracy of financial transactions, maintaining comprehensive records, and assisting the finance team during month-end closing activities.Key Responsibilities:Invoicing:Generate and review B2C invoices for Dubizzle and Bayut, ensuring accuracy by verifying customer payments, credit memos, and total amounts.Facilitate invoice delivery (soft copy or hard copy) and respond to sales requests.Payment Validation and Reconciliation:Analyze unallocated payments and aging reports to ensure correct application to invoices.Validate WHT receipts, verify them on Jarvis, and post on NetSuite.Reconcile Paymob transfers, incoming checks, bank transfers, cash payments, and checks against bank statements.Collections Management:Track unapplied payments and advance payments to ensure proper invoicing and reconciliation.Review aging reports for outstanding invoices and take necessary actions.Financial Reporting and Compliance:Prepare and submit monthly financial reports, including aging analysis and E-invoicing reconciliation.Ensure accuracy and compliance by uploading invoices, credit memos, and customer information on tax portals.Process Improvement:Develop and maintain policies to enhance accounts receivable processes.Create contracts for sales agents, update the contracts tracker, and organize payment-related documents.Communication and Collaboration:Engage with sales and sales ops teams regarding invoice statuses, payments, and customer inquiries.Collaborate with the AR team and Sales Ops Team to ensure timely resolution of issues.Month-End Closing:Assist in monthly closing activities, including invoicing, bank reconciliation, and payment processing.

Jan 5, 2026

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Senior Accounts Payable Accountant - Remote Opportunity

Robusta Technology Group

Full-time|Remote|Remote — Egypt

At Robusta Technology Group, we empower businesses to embrace a digital-first strategy, creating exceptional customer experiences. Our range of services includes strategy formulation, design, product development, and technology solutions tailored for leading companies and brands. By leveraging our market expertise, we ensure smooth customer journeys and optimize conversion rates.About the RoleWe are on the lookout for an innovative and automation-focused Senior Accounts Payable Accountant to join our Finance team. This position transcends conventional invoice management. We seek a visionary professional capable of streamlining AP processes, harnessing automation, and enhancing efficiency across our operations in Egypt, KSA, UAE, UK, and Germany.The successful candidate will be highly analytical, process-driven, and enthusiastic about developing scalable and automated systems that ensure financial precision, compliance, and operational excellence.Key ResponsibilitiesDevelop, implement, and refine automation solutions for Accounts Payable processes utilizing ERP systems, OCR technology, and workflow tools.Optimize invoice processing workflows to enhance efficiency, accuracy, and turnaround time.Review, validate, and process vendor invoices, ensuring accuracy in amounts, cost centers, account codes, and tax/VAT calculations.Maintain precise AP records and oversee payment schedules across multiple legal entities.Conduct vendor reconciliations and promptly resolve discrepancies in a professional manner.Prepare AP aging reports and assist in month-end closing activities, including accruals and AP schedules.Ensure adherence to accounting standards, internal controls, and regulatory requirements across various jurisdictions.Collaborate effectively with internal stakeholders (Finance, Procurement, Operations) and external vendors across different countries.Proactively identify opportunities for continuous process improvement and spearhead automation initiatives.Support internal and external audits by providing accurate documentation and clarifications.

Mar 2, 2026

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