Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium
Accountant at Alkaffary Group
Cairo, Cairo, Egypt -
Full Time

Start Date

Immediate

Expiry Date

14 Mar, 26

Salary

0.0

Posted On

14 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting, Finance, Financial Reporting, Budgeting, Accounts Payable, Accounts Receivable, Invoice Processing, Collections, Bank Reconciliation, General Ledger, Financial Closing, External Auditors, ERP Systems, Microsoft Office, Data Analysis, Regulatory Compliance

Industry

Retail

Description
Alkaffary Group is seeking a meticulous and proactive Accountant to join our financial team. Location: Maadi Street, Cairo – Egypt (preference will be given to candidates residing in the area or nearby locations). Qualifications & Experience: Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 2 years of experience in accounting or a related role. Job Description & Key Responsibilities: Manage the preparation and presentation of financial reports, ensuring compliance with applicable standards and regulations. Work on preparing and monitoring the budget, analyzing variances between actual and planned figures. Oversee accounts payable and receivable, including timely processing of invoices and collections using accounting systems. Perform bank and general ledger reconciliations to maintain accurate financial records. Support month-end and year-end financial closing processes. Coordinate with external auditors during audit periods by providing required financial data and reports. Stay up to date with the latest accounting regulations and best practices to ensure ongoing compliance. Work efficiently with an ERP system to manage and record financial transactions (prior experience with ERP systems is preferred). Required Software Skills: Proficient in Microsoft Office (Excel, Word, PowerPoint) for reporting and financial data analysis.
Responsibilities
The Accountant will manage the preparation and presentation of financial reports and oversee accounts payable and receivable. They will also support month-end and year-end financial closing processes and coordinate with external auditors.