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Junior Accountant

Digis Squared (Digis2) ◦...
Maadi, Cairo

Junior Accountant

Maadi, CairoPosted 19 days ago
51Applicants for1 open position
  • 26Viewed
  • 3In Consideration
  • 15Not Selected

Job Details

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Job Description

Are you an experienced accountant looking for a new challenge? DIGIS2, a leading technology company, seeks a talented and dedicated Accountant to join our dynamic team. If you have at least 3 years of experience in accounting and a passion for numbers, this could be the perfect opportunity for you!



  • Handle day-to-day financial transactions, including accounts payable and receivable, general ledger entries, and bank reconciliations.
  • Prepare financial statements and reports, ensuring accuracy and compliance with accounting standards.
  • Assist in budgeting and forecasting activities, providing valuable insights and analysis.
  • Conduct periodic audits to ensure financial integrity and identify areas for improvement.
  • Collaborate with cross-functional teams to support financial decision-making processes.
  • Stay up to date with accounting regulations and best practices.



If you are a highly motivated individual with a passion for accounting and a desire to be part of a fast-paced and growing organization, Please Apply now.

Job Requirements



  • Males Only 
  • Bachelor's degree in Accounting or relevant.
  • Minimum of 2 to 3 years of experience in an accounting role, specifically in handling day-to-day financial transactions, preparing financial statements, and managing accounts payable and receivable.
  • Strong knowledge of accounting principles, procedures, and Egyptian Taxation Law.
  • Proficiency in accounting software (e.g., Xero, Odoo, etc.) and MS Excel for journal entry posting, bank reconciliations, and financial analysis.
  • Excellent attention to detail and analytical skills to ensure accuracy and compliance with accounting standards.
  • Bookkeeping experience.
  • Fluent in speaking and writing in both Arabic and English for effective communication and collaboration with cross-functional teams, including preparing customer invoices and following up on overdue invoices.
  • Familiar with business emails.
  • Experience in monthly closing activities, including posting journal entries, preparing general ledger accounts, and reconciling cash flow.
  • Familiarity with e-invoice systems and experience in uploading and sending invoices to customers.
  • Strong interpersonal skills to collaborate with customers and suppliers for annual reconciliation of balances.
  • Ability to work independently, meet deadlines, and handle multiple tasks efficiently.
  • Stay up-to-date with accounting regulations and best practices to provide valuable insights and support financial decision-making processes.

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