# Senior Accountant - Cairo

> Imdad · Cairo, Egypt · Full-time · Posted 2026-05-02

**Workplace:** on_site

**Department:** Finance

## Description

Carry out accounting entries and paperwork tasks related to A/R, A/P, Assets and GL transactions efficiently. Prepares month-end general ledger close journal entries and supporting reconciliations. The accountant is responsible for the day-to-day activities and various responsibilities within monthly accounting close, reconciliations assist in analysis, and financial reporting activities.​ Review trial balance and compared to reports, ensure implementing applicable accounting policies and procedures, maintain strong knowledge of Taxes (Corporate Tax , VAT, WTH,…ETC), ensuring full compliance with all applicable statutory and regulatory requirements.

**Job Responsibilities:**

**AP**

-   Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others.
-   Verify that transactions comply with financial policies and procedures and contract terms.
-   Prepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices and RTN) verify the accuracy of distribution.
-   Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request.
-   Data entry for all payments done to the vendors (checks and transfers).
-   Resolve invoice discrepancies, reconcile vendor’s balances at least each month end.
-   Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.
-   Coordinate and send payment confirmations for the entire group to suppliers, and request monthly statements on a regular basis.
-   Ensure full accruals during month end and year end closing.
-   Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts.
-   Maintain accounts payable files.

**AR**

-   Ensure up to date posting of invoices; follow up with opened invoices on a daily basis.
-   Monitor accounts receivable and ensure balances are always up to date.
-   Resolve accounts’ discrepancies, reconcile customers’ balances.
-   Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.
-   Always monitor and match balances between the sales module and the GL posting accounts.
-   Review aging file.
-   Make sure that accountant provide management status of dues on & respective collections on Monthly basis.
-   Prepare monthly customers specific provision if any.
-   Review Monthly bank reconciliation to ensure all entries is updated.
-   Approve daily equipment sales invoices.

**GL**

-   Ensure up to date posting of office expenses and other GL transactions.
-   Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc.
-   Assist in preparation of intercompany transactions and consolidation entries.
-   Respond to inquiries, acts as a liaison between related departments.
-   Assist in month end and year end closing for closing.
-   Perform duties with attention to details and accuracy. Maintain problem-solving skills.
-   Online banking transactions entries.
-   Cooperate with auditors of the company till receive stamped financial.
-   Manage stock adjustments and stock transfer.
-   Review control accounts.

**TAX**

-   Ensure compliance with Taxes, VAT, WHT.
-   Guide and answer any questions from External customers about Tax.
-   Consult with our Tax consultant for any inquiry and get updating of Tax on time to reflect in our books.
-   Manage online system and submit all types of Tax for Saudi company and make sure the payment done on time.
-   Responsible for Tax filling and making sure it is filled properly.
-   advise management on time for any new rules about Tax.

 **Other**

-   Follow up the due accounts receivable and other debit accounts, report on collections.
-   Post affiliate entries on time.
-   Office Insurance, Shipment Insurance.
-   Car Insurance.

## Requirements

**Minimum Qualifications:**

-   Bachelor’s degree in accounting, Finance.
-   7+ years of experience in accounting, preferable in Accounts Receivable with proven record of knowledge/experience will be considered an add value.

 **Required Skills:**

-   Experience in working on ERP systems such as Microsoft Dynamics GP, Oracle etc.
-   Ability to prioritize and manage multiple responsibilities, effective time management, organization and multi-tasking skills.
-   Good written and verbal communications skills in English / Arabic.
-   Sound knowledge of MS Office (Excel).
-   Team player, Excellent Communicator, organized, pro-active, customer focused, strong attention to detail, target oriented and ability to perform well under pressure.

## Apply

[Apply at Imdad](https://apply.workable.com/careers-imdad/j/FED7DD07CC/apply)

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