Accountant Jobs in Cairo

A junior accountant is an entrylevel position within the accounting department of a company or organization. They are responsible for assisting with a variety of financial tasks such as:Maintaining and updating financial records: This includes recording transactions posting More...

Preparing daily accounting transactions. Preparing the customer claims/invoices & all the related supporting reports. Preparing the vendor payment report & booking the entries related. Assist in the preparation of the monthly / yearly closing reports provided to management More...

Manage the financial records and transactions of the companys operations.Maintain accurate and uptodate records of the accounts payable and receivable.Reconcile bank statement and ensure the accuracy of all financial transactions. Performing basic office tasks such as filing data entr More...

Role SummaryAs an Accountant you will play a pivotal role in ensuring the accuracy and integrity of financial transactions. The ideal candidate will have a strong background in accounting principles exceptional attention to detail and ability to thrive in a fastpaced environment.&#xa0 More...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other More...

Record daily financial transactions. Reconcile bank statements and identify discrepancies. Assist with accounts payable and accounts receivable processes. Ensure timely and accurate payment processing. Assist with the preparation of financial statements, including balance sheets a More...

Roles and responsibilities This Majid Al Futtiam Global Solutions position handles all transactional accounting for various entities, including preparing financial statements. You'll be responsible for assigned accounts payable tasks, approving vendor invoices, and supporting ge More...

Record daily financial transactions. Reconcile bank statements and identify discrepancies. Assist with accounts payable and accounts receivable processes. Ensure timely and accurate payment processing. Assist with the preparation of financial statements, including balance sheets More...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other More...

Monitor and review accounting and related system reports for accuracy and completeness. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions More...

Ensure accuracy, completeness, and compliance of financial data. Perform financial analysis and provide management insights. Reconcile accounts and resolve any discrepancies. Assist in budgeting and forecasting processes. Generate invoices, process payments, and manage accounts More...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting More...

General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with accounting standards and company policies. Month-End and Year-End Closing: Collaborate with the finance team to support the timely and accurate completion of month-e More...

- Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of More...

Auditing financial documents and procedures Reconciling bank statements Calculating tax payments and returns Tracking of Account Payable/receivable Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and a More...

Monthly AP reconciliation, prepare GIT report and post related entries Preparing payment plan and related documents Post payment on system and archive the documents Communicate with Vendors, provide payment confirmation and allocation. Reconcile Inter-company accounts and post req More...

As R2R Accountant you will be responsible for the following key duties in addition to any other reasonable duties that may be required:Prepare reconcile and analyze the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations accruals allocatio More...

Accounts Receivable (AR):Prepare and process invoices accurately and on time.Monitor and manage customer accounts ensuring timely collection of outstanding balances.Reconcile AR accounts and resolve discrepancies promptly.Accounts Payable (AP):Process and verify vendor invoices and pa More...

Create and distribute accurate invoices to clients in accordance with agreed terms and schedules. - Accurately record and process payments received, ensuring they are posted to the correct customer accounts. - Ensure that cash receipts are applied correctly against invoices, mainta More...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting w More...