Remote Finance and Accounting Jobs in Egypt (297)

Finance Manager

Sr. Accountant.

Internal Auditor - Latin America

Plan and conduct internal audits, assess risks and controls, document and analyze audit evidence, and report findings with recommendations. Partner with management to develop action plans, follow up on corrective actions, maintain audit processes, and help detect and prevent fraud.

Call for CVs - Development Economics & Finance

Guide economic policy reform and private sector growth, develop innovative financing solutions, and conduct market and cost-benefit assessments to support inclusive and resilient economic development. Depending on the role, lead monitoring and evaluation, social inclusion and climate initiatives, donor-funded program operations, or strategic communications and stakeholder outreach.

Workday Payroll Consultant (US/Global)

Configure and optimize Workday Payroll, including payroll calculations, tax structures, accounting and general ledger mapping, business processes, and payment integrations. Support compliance and year-end reporting, and lead regression testing for platform upgrades.

Interim Finance Business Partner

The role involves designing and implementing a new financial operating model for the SEND Reform Programme while ensuring robust financial governance and reporting. The candidate will provide strategic financial leadership and collaborate with senior stakeholders, schools, and the Department for Education to ensure financial sustainability.

Payroll Specialist

The Payroll Specialist will manage payroll processes for multiple regions, including Germany and Italy, while ensuring accurate data capture and reporting. They will also handle payroll queries, perform payroll checks, and participate in sign-off meetings with the finance team.

Sr. Accountant (Accounting & AP Manager)

The Senior Accountant will manage day-to-day accounting operations, including accounts payable, bookkeeping, reconciliations, and financial reporting. They will also coordinate payroll, ensure tax compliance, and implement process improvements to enhance financial scalability.

Accounting Specialist

The Accounting Specialist will manage freight billing, invoice processing, and payment reconciliation while serving as a primary point of contact for clients and carriers. They are responsible for verifying transportation documentation and resolving billing discrepancies to ensure accurate account records.

Senior Financial Analyst

The Senior Financial Analyst will lead financial strategy, projections, and cost management across multiple business units. They will also oversee payroll analysis, profitability reporting, and cross-functional project management to ensure operational efficiency.

Retail Buyer

The Retail Buyer is responsible for selecting products, negotiating with suppliers, and managing inventory to ensure optimal stock levels. They also analyze sales data and market trends to develop purchasing strategies that align with company objectives.

Senior Bookkeeper

The senior bookkeeper manages day-to-day financial records, including accounts payable, accounts receivable, and general ledger maintenance. They also perform reconciliations, prepare financial reports, and support month-end and year-end closing processes.

LTL Freight Accountant

The LTL Freight Accountant manages freight billing, audits carrier invoices, and ensures accurate financial processing for shipments. They also handle accounts payable and receivable functions while collaborating with operations and customer service teams.

Council Tax Administration Officer

The post holder will provide administrative support to the Council Tax Service by processing customer information and managing correspondence. They are responsible for maintaining accurate records within the Civica DIP360, Academy, and Civica W2 systems while ensuring compliance with council policies.

Virtual Chief Finanacial Officer (CFO) 11 applicants

The Virtual CFO will oversee all financial management, reporting processes, and internal/external auditing for the group. They are responsible for advising senior management on financial strategy, risk, and performance while ensuring compliance with tax and governance standards.

Senior Data Modeler (Banking)

The role involves owning and delivering banking data models from source systems to canonical entities while collaborating with engineering and business stakeholders. You will be responsible for ensuring scalable solutions, maintaining data quality, and addressing operational risks across the platform.

Engineering Manager, Billing

Lead the Billing team to manage monetization, revenue systems, and platform usage charges. Oversee team culture, hiring, roadmap delivery, and incident response while ensuring system reliability and scalability.

Accounting Specialist 12 applicants

The Accounting Specialist will manage the complete billing process, process invoices, and categorize financial transactions in QuickBooks Online. They will also support financial forecasting, conduct variance analysis, and collaborate with internal teams to ensure data accuracy.

Inventory & Asset Management Specialist

The specialist is responsible for coordinating material movements for data center hardware throughout its entire lifecycle. They must also ensure inventory accuracy through regular audits and reconciliation processes to support operational needs.

Staff Accountant / LATAM 14 applicants

The Staff Accountant will manage day-to-day accounting operations, including maintaining financial records, preparing journal entries, and performing reconciliations. They will also support the monthly close process, assist with audits and tax requests, and ensure compliance with U.S. GAAP.

Xero Bookkeeper 15 applicants

The role involves processing client invoices, managing financial records, and assisting with monthly management accounts. Additionally, the bookkeeper will support the Senior Accountant with SARS tax submissions and general finance administration.

IT Procurement Executive

You will manage the end-to-end procurement and supply chain cycle, including sourcing, costing, ordering, and logistics for IT hardware and software. Additionally, you will coordinate with finance on payments and track landed costs to ensure competitive pricing and operational efficiency.

Nurse Auditor

The Nurse Auditor performs comprehensive charge audits and billing validation to ensure accuracy, compliance, and revenue integrity. They collaborate with clinical and billing teams to identify discrepancies and provide actionable insights to prevent recurring audit issues.

Restoration Estimator & Claims Specialist

Manage restoration estimates and insurance claims from initial documentation through to final payment and closure. Collaborate with project managers and adjusters to ensure accurate scope, timely submission, and effective resolution of claim discrepancies.

Head of Finance

The Head of Finance oversees financial planning, budgeting, reporting, and compliance while partnering with the CFAO to ensure organizational financial health. This role leads the finance team to deliver accurate financial insights and drives operational efficiency across global activities.

Junior Accountant EG

The Junior Accountant will manage daily financial transactions, including accounts payable, accounts receivable, and bank reconciliations. They will also assist with month-end closing procedures, financial reporting, and maintaining accurate accounting records.

Chief Financial Officer (CFO) - Forex / Fintech 16 applicants

The CFO will oversee the group's financial strategy, capital structure, treasury operations, and regulatory reporting. They are responsible for ensuring financial stability, managing investor relations, and supporting strategic initiatives like M&A.

Payroll Specialist EG

The Payroll Specialist will manage end-to-end payroll processing, including calculating wages, taxes, and deductions while ensuring compliance with regulations. They will also maintain accurate employee records, reconcile reports, and resolve payroll-related inquiries from staff and internal departments.

Billing Specialist EG

The Billing Specialist is responsible for preparing, issuing, and reconciling customer invoices while ensuring accuracy in pricing and payment terms. They will also investigate billing discrepancies and coordinate with internal teams to maintain organized financial records.

Accounts Payable Specialist EG

The Accounts Payable Specialist will manage and process company invoices, payments, and financial records while ensuring accuracy and compliance with policies. They will also reconcile vendor statements, resolve discrepancies, and provide financial reports to management.