823 General Ledger Accounting Jobs in Cairo

Job Description Preparing financial analyses and reports. Ensure an accurate and timely monthly, quarterly, and year-end close. Ensure the timely reporting of all monthly financial information. Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Appropriate recording and analysis of revenues and expenses. General ledger preparation. Coordinating accounting functions and programs. Follow up on Accounts receivable and payments. Checking late payments, accounts and sending reminders. Assist in preparing the taxation reports. Participate with the chief accountant in the semi-annual & annual closures. Contributing to the development of new or amended accounting systems, programs, and procedures. Performing other accounting duties and supporting junior staff as required or assigned. Communicate with Manager and/or Director on work status and client issues that arise. Follow up vendor accounts. Job Requirements BS/BA degree inAccounting/Finance. 2-5 yrs. of experience. Experience with general ledger functions and the month-end/year-end close process Hands-on experience with accounting software packages and ERP systems. Advanced MS Excel skills. Thorough knowledge of basic accounting procedures. In-depth understanding of Generally Accepted Accounting Principles (GAAP) and Tax Law in Egypt. Familiarity with financial accounting statements. Accuracy and attention to detail Aptitude for numbers and quantitative skills Detail-oriented. strong financial analysis skills. Awareness of business trends. Less

Job Description Develop and maintain the cost accounting systems, documents, and records Analyze and recommend costs and cost savings Prepare and complete internal cost audits Comply with generally accepted accounting principles for financial statements Analyze any change in goods and services provided to determine the effect on the total cost and how it affects. Analyze manufacturing costs and prepare regular reports comparing standard costs with actual production costs. Create product cost estimation Assist in auditing general ledger preparation. Analyze and report the profit margins Any tasks assigned by Direct Manage Job Requirements Bachelor's degree in Accounting +6 years of experience in heavy manufacturing Industry ( Cement Industry is Preferred ) CMA holder is Preferred SAP User Experience is Preferred Strong Analytical & Reporting Skills Strong management, leadership & interpersonal skills Proficient in MS Office tools (Excel, Word & PowerPoint) Strong team spirit and team building. Very Good command of both written and spoken English Less

Job Description Analyze financial information (e.g. revenues, expenditures, and cash management) to ensure all operations are within budget. Design effective budget models for departments and the entire company. Present annual budgets to senior managers. Review budget requests for approval. Forecast future budget needs. Identify variances between actual and budgeted financial results at the end of each reporting period. Working closely with management or executive teams to share reports and analysis findings. Create and revise budgets for production, sales and marketing, and administrative departments. Perform financial analysis and forecast project revenue and expenses Compare actual to budgeted results at the end of each reporting period, and report on significant variances. Design The budget model as requested to account for significant changes in the business environment Maintain the budgeting policies and procedures manual. Job Requirements Bachelor's degree in Accounting +6 years of experience in heavy manufacturing Industry ( Cement Industry is Preferred ) CMA holder is Preferred SAP User Experience is Preferred Strong Analytical & Reporting Skills Strong management, leadership & interpersonal skills Proficient in MS Office tools (Excel, Word & PowerPoint) Strong team spirit and team building. Very Good command of both written and spoken English Less

Job Description Answer all customer inquiries. Reconcile all the received payments (Cash, Checks, Deposits, and Transfers) regarding MNHD Systems. Ensure that all sales transactions are complying and completed according to MNHD Credit & Cash Policy & payment terms. In case of issues, review Customer's Contracts and legal Documents with direct align with the Legal Department. Review & Monitor Accrued and Record it into the ERP system. Job Requirements Bachelor's degree in Accounting (English Section). Strong knowledge of Microsoft Excel is required. Excellent customer service skills. ERP background preferably SAP Program. Excellent communication skills. Less

Job Description Coordinate between sales and legal team to conclude the sales process. Works on SAP program to process the sales transaction. Assist with documentation and testing of internal enterprise reporting system upgrades and modifications. Prepare list of checks for the customer. Review the financial calculations of the contract. Follow the sales, legal policies and procedures to ensure conclusion of the sale and transferring of ownership when needed. Support other team members as necessary. Performs other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the work unit. Job Requirements Bachelor degree of Accounting (English Section). From 5-7 years of experience. Experience as sales coordinator or sales Support in a real estate field is a must. Must be highly detail oriented and organized. Excellent communication and interpersonal skills. Ability to act and operate independently with minimal daily direction from manager to accomplish objectives. Proficiency with email and Microsoft Office application; especially Excel. ERP background preferably SAP Program Less

Main duties: Guest Services Be the expert: Explain game operation or rules to guests and motivate them to play. Ensure all guests are greeted enthusiastically and all your team interact with guests positively and professionally. Fills and sends all complaints related to the daily problems happened with guests and send it to the Supervisor and/or FM for Action. Assist with the guest service exit-interview process as required and provide immediate associates with positive and negative feedback as a result of the interviews and correct any deficiencies immediately. Staffing Prepares the weekly schedule & Section rotation of employees send it for the Supervisor on shift for approval. Leads, manages & coaches all team members. Follows up concerning the induction program of new joiners and provides feedbacks accordingly. Supports all staff during rush hours. Operations Be a promoter: promote marketing tools, packages and Cosmocity® features. Fills the Daily Log book and End of day report & share it with the Supervisor and FM. In charge of filling the opening & closing procedures checklist to make sure that the floor is ready to host guests. Prepares the Fond de Caisse and new cards before shift. In charge of filling tickets, refiling Merchandisers machines, taking weekly counters and finalizing all the transfers. In charge of closing procedures & follow up regarding checklist. In Charge of retrieving & preparing the transaction report and assure toexecute a reconciliation between system and cash money report on count. Assist the line manager in ensuring that your team follows the Cosmocity® Operations and Personnel Manuals. Understand the fundamental principles of Cosmofun’s Quality Policy and implement them for conformity to ISO 9001:2015 and ISO 45001:2018 requirements. Committed to the principle of never-ending improvement in product quality, reliability and guest service excellence. Should be able to handle minor technical issues related to the machines. Should be able to handle minor incidents and report to the supervisor on duty. Should be aware of the Evacuation plan as per facility manual and Mall/Shopping Centre instructions. Ensure stores compliance, including effective systems for: First aid; PPE; hazardous systems and dangerous good management; licensing; induction support; support training needs development, reviews and planning. Facility Maintenance Ensure that all equipment is in excellent condition and notify management immediately of any deficiencies. Follow up on maintenance of the games and the game area. Perform minor repairs on various machines. Financial Identify and communicate any accounting related issues to line manager promptly. Count money in cash drawer at the beginning of shifts to ensure that amounts are correct and assist in Bank deposit. Receiving & validating payment (cash, check, credit cards, vouchers, receipt, refund, credits….) Receives the daily cash out from Cashiers & prepares the report and share with the Supervisor and FM. Job Requirements Critical Competencies Strong communication and interpersonal skills Problem solving skills & decisions making skills Detail oriented Has the ability to multitask and manage time effectively Relevant Experience Education: Bachelor degree in BA or Technical degree in hospitality management or related field. Related Work Experience: Minimum 2 years of experience Language Skills: Strong command of English - Arabic languages Less

Job Description Registering and monitoring the movement of banks and matching the statements of accounts Registration and follow-up of the movement of daily inventory ward and bank (item cards) Review and match the covenant statements and make the necessary adjustments Register daily purchases and review and match suppliers' assets Register daily sales and issue invoices (electronic invoice) Accounting periodically Preparing and matching customer statements and making the necessary adjustments Preparing the necessary reports, financial lists and accounting books periodically Registering and monitoring the movement of banks and matching the statements of accounts Preparing the monthly balance of review Collecting and analyzing financial and accounting statements Job Requirements Bachelor of Commerce English Division, Major Accounting, with grade * Good* Fresh graduated up to 2 years’ experience. Holds ICDL Certificate. Mastering the use of Excel software. Mastery of the use of accounting programs. Less

Job Description Recording the daily bank movement of cash deposits, checks and cashing. Following up the receivables issued in favor of the company and collecting what has been collected and the payment papers owed by the company and following up on their due dates Follow up on bank deposits in the various banks that the company deals with Follow-up, control and review of bank expenses and commissions -Following up loan balances, debit interest and loan repayment installments, and matching accounts with the bank Review the letters of guarantee opened in favor of the company in accordance with the terms of the contract 6- Finding the actual daily balance of each bank account, whether a current account, deposit account, or loan account, and making monthly settlements. Making daily entries for banking transactions on the accounts program. - Establishing good relations with the officials of the banks dealing with the company. Job Requirements Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including VLOOKUP and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree Additional certification (CPA or CMA) is a plus Less

Job Description Maintain executive’s agenda and assist in planning appointments, board meetings, conferences etc. Attend meetings and keep minutes Receive and screen phone calls and redirect them when appropriate Handle and prioritize all outgoing or incoming correspondence (e-mail, letters, packages etc.) Make travel arrangements for executives Handle confidential documents ensuring they remain secure Prepare invoices or financial statements and provide assistance in bookkeeping Monitor office supplies and negotiate terms with suppliers to ensure the most cost-effective orders Maintain electronic and paper records ensuring information is organized and easily accessible Conduct research and prepare presentations or reports as assigned Job Requirements Proven experience as executive secretary Proficient in MS Office and “back-office” software (e.g. ERP) In-depth knowledge of office management and basic accounting procedures as well as technical vocabulary of relevant industry Familiarity with basic research methods and reporting techniques Excellent organizational and time-management skills Outstanding communication and negotiation abilities Integrity and confidentiality Degree in business administration or relative field Less

Solidity / Blockchain Engineer (FinTech)Our Client, a US based Fintech providing payment experience that s delightful and fasts, mission is to remove the friction of sending money across borders and to level the economic playing field on a global scale. To achieve this they are building a global payment network: a scalable and usable infrastructure that integrates existing fiat and crypto payment networks, including but not limited to banks, card processors, crypto exchanges, and public blockchains. Job Type: Remote | Full-timeRequirements5 years of experience in a software development environment, with capability in back-end development Blockchain / SolidityStrong experience working in AWS, with a strong desire to further one s skillsIn-depth experience with Node.js, possessing broad knowledge of JavaScript in general and Node.js internalsExperience in Serverless Framework advantageousExperience State Machine and Step Function advantageousExperience with decentralized systems and cryptocurrency protocols such as Bitcoin and EthereumFamiliarity with public key infrastructure protection mechanisms, HSM technology, and cryptographic protocolsExperience running blockchain nodes in productionYou have experience driving technical projects, prioritizing work, identifyingdependencies, facilitating technical decisions and cross-functional team discussions.Youre experienced in designing and implementing application architectures and code that are highly scalable, available, maintainable, and performant.You can work independently while also putting an emphasis on mentorship of those around you.Youre comfortable collaborating closely with product managers, product owners, and stakeholders, providing estimates or product ideas that will influence your teams roadmap.Youre a thoughtful communicator some teams are partially or fully distributed so effective written communication is key.Responsibilities:Set technical direction and own the architecture and implementation of featuresProvide guidance and assist in helping knock down walls and clear path towards work completionProvide clear and concise communication regarding feature development statuses to the team and stakeholdersPlan, supervise and manage releases for the work the squad is performingEmpower team members - including other developers as well as Technical Support and QA - through technical mentoring, contributions to the teams documentation, libraries, and providing automation for manual tasks where appropriateDefine and adhere to internal coding standards, development processes, and design best practicesEnsure quality by performing thorough testing and leveraging peer reviews for your work and the work of cross functional teamsHelp scope, estimate, and prioritize workEmbrace and demonstrate our values: humility, creativity, and independenceWrite and maintain clean, maintainable, and well-tested code for the future (and present) of the company s platformParticipate in mandatory weekly callsIf this sounds like the perfect job opportunity, then apply today! ------Black Pen Recruitment is a global recruitment agency that targets European, African and American Markets with headquarters based in Malta and Cape Town. Black Pen specialises in FinTech, Cryptocurrency, Start-up and iGaming Recruitment. 5 years of experience in a software development environment, with capability in back-end development Blockchain / Solidity Strong experience working in AWS, with a strong desire to further one s skills In-depth experience with Node.js, possessing broad knowledge of JavaScript in general and Node.js internals Experience in Serverless Framework advantageous Experience State Machine and Step Function advantageous Experience with decentralized systems and cryptocurrency protocols such as Bitcoin and Ethereum Familiarity with public key infrastructure protection mechanisms, HSM technology, and cryptographic protocols Experience running blockchain nodes in production You have experience driving technical projects, prioritizing work, identifying dependencies, facilitating technical decisions and cross-functional team discussions. You\'re experienced in designing and implementing application architectures and code that are highly scalable, available, maintainable, and performant. You can work independently while also putting an emphasis on mentorship of those around you. You\'re comfortable collaborating closely with product managers, product owners, and stakeholders, providing estimates or product ideas that will influence your team\'s roadmap. You\'re a thoughtful communicator some teams are partially or fully distributed so effective written communication is key. Responsibilities: Set technical direction and own the architecture and implementation of features Provide guidance and assist in helping knock down walls and clear path towards work completion Provide clear and concise communication regarding feature development statuses to the team and stakeholders Plan, supervise and manage releases for the work the squad is performing Empower team members - including other developers as well as Technical Support and QA - through technical mentoring, contributions to the team\'s documentation, libraries, and providing automation for manual tasks where appropriate Define and adhere to internal coding standards, development processes, and design best practices Ensure quality by performing thorough testing and leveraging peer reviews for your work and the work of cross functional teams Help scope, estimate, and prioritize work Embrace and demonstrate our values: humility, creativity, and independence Write and maintain clean, maintainable, and well-tested code for the future (and present) of the company s platform Participate in mandatory weekly calls If this sounds like the perfect job opportunity, then apply today! ------ Black Pen Recruitment is a global recruitment agency that targets European, African and American Markets with headquarters based in Malta and Cape Town. Black Pen specialises in FinTech, Cryptocurrency, Start-up and iGaming Recruitment. Less

Job Description We are Hiring a Junior Accountant For company Ability to deal with all Accounting activities. Job Requirements Good command of English. Bachelor's degree in Accounting Males Only. Very good communication skills. Good experience in commercial activities. Very good Computer skills, MS office package. Less

Job Description Coordinate with Financing banks and Sellers presentation of documents, payments, receipt of documents…etc Ensure with the accounting department that accounts payable are settled on time Prepare laytime calculations Job Requirements Excellent communication skills. Presentable Proficient in Microsoft Office including Outlook, Word & Excel Nasr City residentials Less

Job Description Experience from 3 to 5 years in bank reconciliations,tax transactions, financial statements, daily restrictions, registration, review of exchange bills, inventory work, proficiency in Microsoft Excel and familiar with Microsoft Office programs Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers 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 Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assign and review staff’s work Less

Job Description Bank relations Cash management and forecast Short term investment Bank reconciliation Cheques management and monitoring Assist Treasury Mgr. toManage corporate cash and banking activities (bank position & reporting) Maintain an active cash flow model to forecast cash requirements for each project / company within the group. Advice on the best short-term investments available in the markets as to optimize the benefits from the surplus cash available. Ensure the agreed credit / debit interest with banks are adhered to and properly accounted for, gets Senior Management Approval for interest rates, and keep them up to date with the status Coordinate with Legal department regarding unpaid cheques. Prepare monthly cash performance report to compare cash flow budget vs. actual. Review the disbursements of the projects funded via bank facilities against the initial payment schedule. Ensure strong cash management and forecasting to avoid any financial hiccups. Ensure Investing and funding activities support the existing and future projects. Assist Treasury Mgr. to Manage the foreign exchange position for the group. Assist Treasury Mgr. to Coordinate funding monthly payroll Salaries for the Group Companies. Job Requirements 3-5 years of experience in Treasury preferably in Manufacturing. Education: Bachelor degree in Finance, Accounting or Business Administration. Work experience in majorindustrialcompanies is must. Ability to work as a team member. Proficient use of MS Office software. Familiar working with ERP Systems. Good command of English Communication skills, Team Player & Problem solving skills, and creative thinking Gender: Male Less

Job Description Job duties and responsibilities: Overseeing the accounting department Developing financial strategies Making investment decision Helping company leadership with strategic planning Making sure the company complies with financial regulations Job Requirements Job qualifications and requirements: Have 3-5 years of experience asChief Accountant A bachelor’s degree in accounting or a related field Excellent leadership and communication skills Organized and able to multitask Proficiency in Microsoft Office, especially Excel Less

Responsibilities: Answer and direct phone calls Organize and schedule appointments Plan meetings and take detailed minutes Write and distribute email, correspondence memos, letters, faxes, and forms Assist in the preparation of regularly scheduled reports Develop and maintain a filing system Update and maintain office policies and procedures Maintain contact lists Submit and reconcile expense reports Provide general support to visitors Act as the point of contact for internal and external clients Liaise with executive and senior administrative assistants to handle requests and queries from senior managers Job Requirements Requirements and skills Proven experience as an Administrative Assistant, Virtual assistant, or Office Admin Assistant Knowledge of office management systems and procedures Working knowledge of office equipment, like printers and fax machines Proficiency in MS Office (MS Excel and MS PowerPoint, in particular) Excellent time management skills and the ability to prioritize work Attention to detail and problem-solving skills Excellent written and verbal communication skills Strong organizational skills with the ability to multi-task Bachelor's degree; additional qualification as an Administrative assistant or Secretary will be a plus. Less

Job Description Responsibilities:- Drafts various types of Contracts and Agreements, terms and conditions for different transactions, and official letters. Reviews and drafts Board of Directors’ Meeting (BOD). Reviews and drafts Ordinary and Extraordinary General Assemblies (OGA & EGA) as well as submitting the required documents at GAFI. Responsible for all corporate matters & the contact person with any legal advisor. Reviews, redrafts, and translates all legal documents and ensuring the compliance of such documents with all applicable Laws and regulations in Egypt. Develops Legal Affairs Regulations, processes, and procedures to ensure that corporate documents are reviewed to be following the rules and regulations in Egypt. Translates Legal documents and all other documents from Arabic to English and vice versa. Conducts legal research and drafting legal opinions. Responsible for ensuring proper filling system within the function. Provides legal advice to other departments in the company. Handles client’s legal requests and negotiating the Company’s SPAs with the clients’ lawyers. Holds official meetings with clients, governmental and non- governmental authorities. Prepares or amends various legal documents e.g., contracts, commercial trade terms. Performs miscellaneous job-related duties as assigned. Job Requirements Requirements:- Bachelor of Law English section is a must, higher degree is preferably. 3+ year of experience in similar position preferably in the same business field. Excellent communication skills, both verbally and in writing. Highly analytical with a strong attention to detail. Member of the Egyptian Bar Association. Team spirit, strong communication skills to collaborate with various stakeholders. Good time-management skills Business planning and strategy setting Analytical mindset and good problem-solving skills. Excellent written and verbal communication. Good organizational skills. Ability to work as part of a team. Attention to detail. Less

Job Description Ensure that insurance claims information is entered into the system correctly, to ensure accurate processing and timely payment. Ensure that provider’s fees and service items charges coincide with their existing contract price list. Ensure the accuracy of the entered data as per the existing standard steps and procedures of direct claims processing. Compare data on claims applications. Screen claim documents and process claim adjustment. Ensure adaptability in various work-related tasks to be able to facilitate a multi-tasking role. Ensure that a high-quality standard of work performance is achieved at all times. Benefits: Medical and Social insurance. Job Requirements Bachelor Degree inScience is a must Rotational Shifts Good command of theEnglish language. 2 years of experience within the Health Care Industry, TPA’s, insurance companies, Centers is a plus. Demonstrate commitment to producing output base results. Fluency in Microsoft Office applications (including Word, Access, PowerPoint & Excel), Outlook, and general Internet and research skills Show flexibility, excellent interpersonal skills, project coordination experience. Less

Job Description Prepare and review the budget, revenue, expense, payroll entries, invoices, and other accounting documents. Verifying, Collecting, posting, Reconciling Accounts Receivable & accounts payable. Manages the day to day transactions that include assurance of proper documentation flow and proper accounting treatments are in place. Produce error-free accounting reports and present their results. Analyzing financial information & summarizing financial status. Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Direct internal and external audits to ensure compliance. Design and implement costing structure including analysis, reporting, and recommendation. Assistance with Project, Monthly, quarterly and annual reports. Assist with cash flow projections. Analyze financial information and summarize financial status by collecting information; preparing the balance sheet, profit and loss, and other statements. Job Requirements Experience in advertising companies is a MUST Less

Job Description Main Job Duties: Contact Shipping Line and getting best rates as per company strategy. Handling all Import & Export shipping process. Coordinating with shipping lines for job orders. Negotiate rates for required destinations with all shipping lines. Design and assist in shipping plan and confirm with clients. Prepare the shipping declaration with the client’s data and present it to the shipping line or its agency. VGM. Withdraw the shipping order from shipping lines in order to start executing the logistic service. Job Requirements 1-3 years of experience & fresh graduates can apply.Sales background experience is preferable. Excellent in English written and spoken.Excellent communication skills. Strong negotiation skills. Ability to handle multi tasks Ability to work under pressure BSc. Degree Between 25 and 45 years old Communication skills Computer proficiency (MS Office ) Excellent negotiation skills. Experience in delivery terms Experience in overseas shipping. Experience in payment terms From 1-2 years at the same field. Good computer skills (MS Office) to be able to make reports Less