Accountant Jobs in Egypt - Vacancies in Dec 2021 - Drjobpro.com :sortBy
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2450+ Accountant Jobs in Egypt

2450+

Accountant Jobs in Egypt

Accountant Jobs in Egypt


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Displaying Results (2450)

Accountant

2 - 4
EGP 4000 - 6000
Egypt / 2 - 4 / EGP 4000 - 6000

Job Description Responsible For: Daily finance operations Prepare monthly financial statements Manage cash flow Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Ensure you comply with regulations by forwarding required information to federal, state, and local authorities. Offer support and guidance during audits. Evaluate tax regulations and suggest policies that diminish tax burden. Keep track of industry trends and changes related to taxes. Prepare accurate quarterly and annual tax reports. Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Accomplishes the result by performing the duty. Contributes to team effort by accomplishing related results as needed. Job Requirements Bachelor's degree in Accounting or Finance. 2-4 years of accounting and finance experience. Good team player, positive attitude, detail oriented with good multitasking and organizational ability. Less

Job Description Responsible For: Daily finance operations Prepare monthly financial statements Manage cash flow Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Determine tax savings and recommend strategie More..


Accountant

1 - 3
EGP 4000 - 6000
Egypt / 1 - 3 / EGP 4000 - 6000

Job Description 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 Guide accounting clerical staff by coordinating activities and answering questions Reconcile financial discrepancies by collecting and analyzing account information Secure financial information by completing database backups Verify, allocate, post and reconcile transactions Produce error-free accounting reports and present their results Analyze financial information and summarise financial status Provide technical support and advice on management Review and recommend modifications to accounting systems and procedures Participate in financial standards setting and in forecast process Provide input into department's goal setting process Prepare financial statements and produce budget according to schedule Direct internal and external audits to ensure compliance Plan, assign and review staff's work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Communicate effectively with clients Contribute to a strong client relationship through positive interactions with client personnel Communicate with Manager and/or Director on work status and client issues that arise Job Requirements Thorough knowledge of basic accounting procedures and principles Awareness of business trends Experience with creating financial statements Experience with general ledger functions and the month-end/year end close process Excellent accounting software user and administration skills Accuracy and attention to detail Aptitude for numbers and quantitative skills Bachelor's Degree in appropriate field of study or equivalent work experience Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues Less

Job Description 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 s More..


Accountant

3 - 0
EGP 4000 - 6000
Egypt / 3 - 0 / EGP 4000 - 6000

Job Description Handling cash process with banks and internal safe. Analyze expenses to ensure they are recorded appropriately on a monthly basis. Prepare accurate and timely financial reports and interpret financial information. Facilitate and complete monthly close procedures. Perform month-end and year-end close processes. Assist with month end closing provide supporting documentation for audits. Reviews Egytrans’ tax accounts data and ensures that all information is complete to prepare the necessary Sales and Purchase files. Reports on the value-added declarations on a monthly basis and updates the electronic portal of the tax authority on the designated legal dates. Reviews the tax information of clients and taxpayers and ensures that they are correctly updated on the company’s financial electronic system. Job Requirements Males only Bachelor degree in Accounting Aptitude for numbers and quantitative skills Advanced MS Excel skills Good communication skills 3-5 years of experience Less

Job Description Handling cash process with banks and internal safe. Analyze expenses to ensure they are recorded appropriately on a monthly basis. Prepare accurate and timely financial reports and interpret financial information. Facilitate and complete monthly close procedures. Perform month-end and year-end close processes. Assist with mo More..


Accountant

1 - 3
EGP 4000 - 6000
Egypt / 1 - 3 / EGP 4000 - 6000

Job Description Carries responsibility for collecting (cash, checks) transactions in accounts receivables and general ledger module. Carries responsibility for checks clearance, bounced in AR module. Carries responsibility for AR (Accounts Receivable) and GL (General Ledger) reconciliation. Monitors the application of payment terms and credit limits. Responsible for guarantee checks & GL for Customers. Controls all accounts payable entries on the system after reviewing the following (3-way matching test, ensure the right sequencing for the contractors’ interims through accurate matching for the received interims with the original BOQs approved by the consultant, RL technical engineers and ensures the accuracy of the system records and archiving files. Applies the matching principle by following up on other departments before monthly closing if they have any accrual expenses by setting monthly closing rules. Reviews VAT report with ATC to be ready at any time for negotiation and analysis, for the report. Prepares WHT analysis on time to be delivered to the tax authority. Submits the closing with the full set of reports by the end of each month along with other due dates that should be considered according to management assignments, early closing submission will be considered as an achievement with a positive impact on your evaluation. Job Requirements Education Bachelor's degree in Accounting or Finance , English Section Excellent command of the English Language. Proficient use of Microsoft Office and its applications. Excellent communication skills. Less

Job Description Carries responsibility for collecting (cash, checks) transactions in accounts receivables and general ledger module. Carries responsibility for checks clearance, bounced in AR module. Carries responsibility for AR (Accounts Receivable) and GL (General Ledger) reconciliation. Monitors the application of payment terms and credit More..


Accountant

0 - 3
EGP 4000 - 6000
Egypt / 0 - 3 / EGP 4000 - 6000

Job Description Assist with Balance Sheet preparation and Monthly Account reconciliations. maintain up-to-date billing system & invoices collection Maintain and update Fixed Assets spreadsheet. Review cash deposits and prepare cash receipt journal entries. File and maintain all journal entries for internal and audit purposes. Distribute monthly financials. Assist in automating processes and procedures. Assist with financial audits and tax return paperwork. Performs other duties as assigned by manager. Backup Accounting Specialist with duties Job Requirements Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Knowledge of accounts receivable & payable Knowledge of banking & treasury reconciliation Knowledge of office administration and procedures Knowledge of general bookkeeping procedures Knowledge of general accounting principles Proficient in relevant computer software 1-3 years accounts receivable and general accounting experience Attention to details and accuracy Good English, good verbal and written communication skills Problem analysis and problem-solving skills Less

Job Description Assist with Balance Sheet preparation and Monthly Account reconciliations. maintain up-to-date billing system & invoices collection Maintain and update Fixed Assets spreadsheet. Review cash deposits and prepare cash receipt journal entries. File and maintain all journal entries for internal and audit purposes. Distribute More..


Accountant

4 - 6
EGP 4000 - 6000
Egypt / 4 - 6 / EGP 4000 - 6000

Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Job Requirements Males Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting softwares Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree Less

Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company&r More..


Accountant

1 - 4
EGP 4000 - 6000
Egypt / 1 - 4 / EGP 4000 - 6000

Job Description Managing all accounting transactions Publish financial statements in a timely manner Dealing with monthly, quarterly and yearly closings Checking financial transactions and documents Enhancing the confidentiality of financial data and making backup copies of the database when necessary and the original sent to the administration Responsible for implementing the purchase items, ensuring that they reach the sites, and addressing the relevant departments with what has been supplied Job Requirements Graduate Accounting Department, Faculty of Commerce Familiar with accounting regulations and procedures, including generally accepted accounting principles (GAAP) Experience: 1-4 years preferred to be related in steel structure Advanced skills in MS Excel Excellent organizational , multitasking skills and to meet deadlines for assignments Featured Jobs Less

Job Description Managing all accounting transactions Publish financial statements in a timely manner Dealing with monthly, quarterly and yearly closings Checking financial transactions and documents Enhancing the confidentiality of financial data and making backup copies of the database when necessary and the original sent to the administrat More..


Accountant

3 - 0
Do not disclose
Egypt / 3 - 0 / Do not disclose

Job Description Prepare monthly Accounting records and system entries. Orders payments collection and safekeeping Prepare, and upload purchase orders on Shopify back-end Report to management regarding the finances of establishment. Job Requirements Knowledge of QB accounting system Knowledge of Shopify analytics Less

Job Description Prepare monthly Accounting records and system entries. Orders payments collection and safekeeping Prepare, and upload purchase orders on Shopify back-end Report to management regarding the finances of establishment. Job Requirements Knowledge of QB accounting system Knowledge of Shopify analytics


Accountant

2 - 3
EGP 4000 - 6000
Egypt / 2 - 3 / EGP 4000 - 6000

Job Description Reviewing accounts and doing monthly closing reports related to clients and debtors. Responsible for the customer file in the accounting system and for ensuring customer balances. Preparing reports such as sales, collections and customer balances. Review the credit limits granted to customers and ensure that they are not exceeded Job Requirements Bachelor degree in commerce and accounting At least two years experience in client accounts Very good Excel & word. Work under pressure. Less

Job Description Reviewing accounts and doing monthly closing reports related to clients and debtors. Responsible for the customer file in the accounting system and for ensuring customer balances. Preparing reports such as sales, collections and customer balances. Review the credit limits granted to customers and ensure that they are not excee More..


Accountant

0 - 7
EGP 4000 - 6000
Egypt / 0 - 7 / EGP 4000 - 6000

Job Description Maintain up-to-date accounts payable system Updating and maintaining records of expenditures Ensuring that all payments are made in accordance with company policy Reconcile accounts payable transactions. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. Process trade vendor invoices and service provider invoices for travel / freight / customs duty / insurance / inventory by entering them into the system Monitor suppliers account details for terms of payment, credit terms and other irregularities Enter all Service Provider invoices into the System after checking with company logistic records of each transaction and after receiving approved purchase orders. Report any Documentation issues reported by Logistic / Freight Forwarders to the Vendors for timely solution. Make Monthly / Periodic reconciliation of Vendor Accounts immediately notifying any variances to the vendor and the management for corrective action. Reconciliation for Trade vendors done on a bi-monthly basis to ensure there is sufficient time to resolve issues if any before the month end and non- trade vendors reconciliation are done every month end. Notifying the vendor and the management of any additional cost involved on shipments, in order to minimize exposure of charges and unforeseen loss to the company. Vendor Payments to be processed as per each vendors credit terms without incurring any late payment charges and missing out on any vendor rebates Develop and maintain reports and files on the Accounts Payable processing. Review Import documents and ensure docs are approved and sent to the banks on time. Assist with month-end closing. Collect data and prepare monthly metrics. Job Requirements Bachelor degree in Accounting Males Only Good command of English Good understanding of accounting and financial reporting principles and practices Excellent organizing abilities Excellent communication skills. Great attention to detail Confidentiality Time Management Good with numbers and figures and an analytical acumen Ability to work under pressure Presentable Excellent knowledge of MS Office and familiarity with relevant computer software. Deadline-Oriented Problem-solving skills Less

Job Description Maintain up-to-date accounts payable system Updating and maintaining records of expenditures Ensuring that all payments are made in accordance with company policy Reconcile accounts payable transactions. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of paym More..