Junior Accountant

🏢 HealPath
📍 Cairo, EgyptFull-timeHybrid
📅 Posted: 3w ago🔄 Updated: 3w ago
CV%
✨ AI Summary
We are seeking a detail-oriented Junior Accountant to join our team in Cairo. This role involves hands-on experience in accounting operations, ERP systems, and financial processes within the healthcare industry. Key responsibilities include recording journal entries, managing accounts payable and receivable, processing invoices, handling petty cash, assisting with bank reconciliations and monthly closing, and ensuring compliance with the Egyptian Electronic Invoicing System and tax regulations.
Required Skills
Finance, Legal & Governance
Journal EntriesAccounts PayableAccounts ReceivableBank ReconciliationFinancial ReportingFinancial Analysis
Business, Sales & Management
HR Management
Other
accrualsmonthly closingcommitment to deadlines
Information Technology
Code Review
Healthcare & Life Sciences
Clinical Documentation
Productivity & Workplace Tools
ExcelMicrosoft Office
Soft Skills & Professional Competencies
Attention to DetailOrganization
Requirements
- Bachelor's degree in Accounting or a related field.- 1 to 3 years of accounting experience.- Good knowledge of Excel; experience with ERP systems (Odoo preferred) is a plus.- Familiarity with the Egyptian Electronic Invoicing System and tax requirements is a plus.- Strong attention to detail, organization, and commitment to deadlines.
Description
About the Role:We are looking for a detail-oriented Junior Accountant to join our growing team in Cairo. This role is ideal for someone who wants hands-on experience in accounting operations, ERP systems, and financial processes within the healthcare industry. You will work closely with the finance and operations teams to ensure accurate financial records, smooth transaction processing, and compliance with financial and tax requirements.Key Responsibilities:- Record daily journal entries on Odoo and keep the daily sheet updated and closed.- Manage Accounts Payable and Accounts Receivable, and follow up on client collections and supplier payments.- Review and process invoices and operational expenses.- Handle petty cash and custody: spend, record, and close each custody with the corresponding entry.- Maintain the advance sheet and the bank account master with supporting bank files.- Assist in bank reconciliations, accruals, and monthly closing activities.- Support the monthly claims cycle (invoice review and preparation before the monthly deadline).- Handle transactions through the Egyptian Electronic Invoicing System and ensure compliance with tax regulations.- Organize and archive financial documentation and reports (revenue, expenses, taxes, bank).- Coordinate with internal teams to support financial operations, and submit an accurate daily report on assigned tasks.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00