Senior Accountant

ssc-hrCairo, Cairo Governorate, Egypt

On-site Full-time

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Experience Level

Mid to Senior

Qualifications

Qualifications/Requirements:Education & Certification:Bachelor’s degree in Accounting, Finance, or a related field. Experience:A minimum of 5–7 years of accounting experience, including at least 2 years in a senior position managing multiple entities or projects. Other:Strong knowledge of IFRS, financial reporting, and project accounting. Proficient in budget management, cost control, and financial analysis. Expertise in ERP/accounting software and advanced skills in Microsoft Excel. Demonstrated problem-solving abilities and strong analytical skills.

About the job

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.

About ssc-hr

ssc-hr is a leading organization in the human resources sector, dedicated to providing innovative solutions and exceptional service to our clients. We pride ourselves on fostering a dynamic work environment that promotes professional growth and success.

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Accounts Payable Accountant

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

Key Responsibilities1. Invoice Management Receive, assess, and validate all supplier invoices along with their supporting documents. Reconcile invoices with Purchase Orders (POs), contracts, and Goods Receipt Notes (GRNs) as per company protocols. Guarantee accurate coding and entry of invoices into the ERP system. Manage non-PO invoices and secure necessary approvals. 2. Payments Processing Facilitate vendor payments via checks, bank transfers, and online banking systems. Ensure timely execution of payments based on due dates and company payment terms. Maintain payment schedules and refresh the cash outflow report regularly. 3. Vendor Account Management Conduct routine reconciliations of vendor accounts. Address discrepancies and resolve issues with suppliers promptly. Keep an up-to-date supplier database and ensure financial records are accurate. 4. Month-End Closing Assist in accruals and provisions related to accounts payable. Prepare payable aging analysis and identify overdue balances. Support financial closing and reporting functions as required. 5. Compliance & Documentation Ensure proper organization of invoices, receipts, and payment documentation. Adhere to internal controls and company policies for approvals and documentation. Aid in internal/external audits by providing necessary documentation.

Nov 25, 2025

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Junior Accountant

Envision Employment Solutions

Full-time|On-site|El Sheikh Zayed City, Giza Governorate, Egypt

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.

Mar 29, 2026

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Senior Accountant

ssc-hr

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

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.

Oct 27, 2025

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Junior Accountant

Envision Employment Solutions

Full-time|On-site|El Sheikh Zayed City, Giza Governorate, Egypt

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

dubizzlemena

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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