SUMIZURA
General Accountant - Full Time
6 months ago
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Important information
Contract type:
Permanent
Location:
Cairo, Cairo Governorate, Egypt
Work mode:
Onsite
Published on:
12 August 2026
What they need
Location Mokattam, Cairo, Egypt Summary
For our Cairo/ Mokattam Office, we are seeking to hire a General Accountant responsible for managing and maintaining the company's financial records. They play a crucial role in ensuring that financial transactions are accurately recorded, summarized, and reported.
Responsibilities
- Maintain up to date financial records.
- Maintain general ledger accounts by reviewing and verifying balances.
- Provide financial status by preparing special reports.
- Correct errors by adjusting journal entries.
- Generate and send invoices and claims.
- Maintain accounts receivable customer files and records.
- Settle vendors’ payments withing the due date.
- Prepare monthly payroll and related procedures
- Carry responsibility of cash transaction.
- Prepare and submit governmental reports before due dates.
- Maintain proper archiving and filing.
- Report to CFO with progress.
Qualifications
- Bachelor Degree in any financial discipline
- 3-5 years of total relevant experience. Candidates with prior experience in construction companies will be given preference
- Excellent in both Arabic and English languages
- Strong proficiency in related software
- Strong communication skills, both written and verbal
- Very good knowledge in taxes and social insurance
- Excellent analytical and problem-solving skills
- Excellent attention to detail and organizational skills.
Location
Mokattam, Cairo, Egypt
Summary For our Cairo/ Mokattam Office, we are seeking to hire a General Accountant responsible for managing and maintaining the company's financial records. They play a crucial role in ensuring that financial transactions are accurately recorded, summarized, and reported.
Responsibilities
- Maintain up to date financial records.
- Maintain general ledger accounts by reviewing and verifying balances.
- Provide financial status by preparing special reports.
- Correct errors by adjusting journal entries.
- Generate and send invoices and claims.
- Maintain accounts receivable customer files and records.
- Settle vendors’ payments withing the due date.
- Prepare monthly payroll and related procedures
- Carry responsibility of cash transaction.
- Prepare and submit governmental reports before due dates.
- Maintain proper archiving and filing.
- Report to CFO with progress.
Qualifications
- Bachelor Degree in any financial discipline
- 3-5 years of total relevant experience. Candidates with prior experience in construction companies will be given preference
- Excellent in both Arabic and English languages
- Strong proficiency in related software
- Strong communication skills, both written and verbal
- Very good knowledge in taxes and social insurance
- Excellent analytical and problem-solving skills
- Excellent attention to detail and organizational skills.
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