Junior Accountant (Fresh Graduate)

محاسب حديث التخرج - خريج كلية تجارة - لديه الرغبة فى التعلم و اكتساب المهارات - يمكنه العمل فى بيئات العمل المختلفة يفضل قرب السكن

Citadel Financial Advisory is seeking a highly motivated and detail-oriented Junior Accountant to join our team. This position offers an excellent opportunity for recent graduates in accounting to gain valuable experience in financial auditing and ERP consultation. As a Junior Accountant, you will be responsible for reviewing our clients' daily accounting transactions, recording weekly observations, discussing them with clients, performing accounting entries, and generating monthly profit and loss reports. Key Responsibilities: Review and analyze clients' daily accounting transactions to ensure accuracy and compliance with accounting principles and regulations. Record weekly observations and maintain detailed notes for each client. Engage in regular discussions with clients to address any concerns or discrepancies and provide recommendations for improvement. Perform accounting entries, including journal entries and general ledger postings, as necessary. Generate monthly profit and loss reports based on the reviewed financial data. Assist in the implementation and customization of ERP systems for clients, ensuring that the accounting processes are seamlessly integrated with the software. Provide training and support to clients on ERP system usage, helping them optimize their accounting functions and improve overall efficiency. Collaborate with senior auditors and managers to ensure the overall quality and timeliness of the auditing process. Stay updated with the latest accounting standards, regulations, and ERP system advancements to ensure compliance and enhance client services. Requirements: Bachelor’s degree in Accounting or a related field. 2-3 years of experience in accounting is a must. Strong knowledge of ERP systems is required. Strong understanding of accounting principles and financial statements. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to effectively communicate and build relationships with clients. Proficient in using accounting software and MS Office applications. Ability to work both independently and as part of a team. Strong organizational and time management skills. Location: Hadayek Al Haram- Giza Show more

‏⁦🚀 ARX Development is Hiring 🔝 About ARX Development: ARX Development is a fast-growing real estate developer delivering high-quality residential and commercial projects with a strong focus on innovation and long-term value. 🔹 Position: Accounts Payable Supervisor 🔹 Location: New Damietta 🛏️ Accommodation is available ☑️ Responsibilities: * Lead and supervise the Accounts Payable team and daily operations. * Manage and process vendor invoices accurately and on time. * Review and verify expense reports and payment requests. * Prepare, review, and approve journal entries. * Reconcile vendor statements and resolve discrepancies efficiently. * Ensure accurate AP records, documentation, and reporting. * Monitor payment schedules and maintain strong vendor relationships. * Ensure compliance with company financial policies and procedures. ☑️ Requirements: * Bachelor’s degree in Accounting, Finance, or a related field. * 10+ years of experience in Accounts Payable and financial operations. * Previous experience in a supervisory or section head role is preferred. * Strong knowledge of journal entries, reconciliations, and AP cycles. * Strong analytical, leadership, and organizational skills. * Proficiency in accounting software, ERP systems, and MS Office. * Real estate or construction industry experience is a plus. 📩

Company Description Ueepce is a growing organization committed to strengthening its financial operations and supporting sustainable business performance. The company values accuracy, transparency, and responsible financial management across all departments. Team members collaborate to improve processes and provide clear financial insights to support decision-making. Ueepce offers opportunities for professional development and encourages continuous learning in a supportive work environment. Role Description The Financial Manager is a full-time, on-site role based in Asyūţ. This role is responsible for overseeing day-to-day financial operations, including budgeting, forecasting, cash flow management, and monitoring financial performance. The Financial Manager prepares and reviews financial statements, manages accounts payable and receivable, and ensures compliance with internal controls and relevant regulations. The role includes analyzing financial data to provide actionable insights, supporting strategic planning, and presenting reports to leadership. The Financial Manager also collaborates with other departments to align financial plans with operational needs and supports audits and process improvements. Qualifications Strong financial management skills, including budgeting, forecasting, and cash flow analysis. Proficiency in financial reporting, including preparation and review of balance sheets, income statements, and cash flow statements. Experience with accounting principles, internal controls, and compliance with relevant financial regulations. Ability to analyze complex financial data, identify trends, and present clear recommendations to stakeholders. Advanced skills in financial software and tools (e.g., ERP systems, Excel, financial modeling applications). Excellent organizational and time management abilities, with attention to detail and accuracy. Strong communication and collaboration skills, with the ability to work effectively across teams. Bachelor’s degree in Finance, Accounting, Business, or a related field; professional certifications (e.g., CMA, CPA, CFA) are an advantage. Previous experience in financial management or senior accounting roles, preferably in a similar industry. Ability to work on-site in Asyūţ and maintain confidentiality and ethical standards in all financial activities. Show more