General Accountant
Resumo da vaga pela JobGrid
General Accountant at CARMA: Cairo, Egito; Presencial; Tempo inteiro. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.
- Location and workplace: Cairo, Egito, Presencial
- Role classification: Tempo inteiro
- Source freshness: checked by JobGrid on 2026-05-29.
- Application path: candidates continue to the employer application page with non-personal referral tags.
CARMA is a globally-trusted media intelligence leader with decades of experience helping PR and communications professionals monitor what matters, measure what’s meaningful, and demonstrate the value of their work. We combine cutting-edge technology, including AI-enabled media monitoring across print, online, broadcast, and social channels in 100+ languages, with deep human expertise to deliver actionable insights that inform strategy and drive business-critical decisions. With a diverse global team supporting thousands of organizations worldwide, CARMA empowers partners to turn complex media data into clarity and context, elevate the impact of earned media, and deepen understanding of stakeholder influence across markets.
Role Overview
The General Accountant is responsible for managing the day-to-day financial operations of the company, with a strong focus on treasury management, accounts payable/receivable (AP/AR), and general ledger accuracy. This role ensures operational continuity by maintaining meticulous records, handling end-to-end invoice verification, and tracking bank reconciliations. Additionally, the position provides vital support during critical monthly cycles, including payroll administration, tax compliance, and month-end financial closing.
Roles and Responsibilities
- Treasury & Cash Management
- Manage the company’s daily treasury affairs and cash flow activities.
- Track and perform regular reconciliations of bank statements.
- Accounts Payable (AP) & Accounts Receivable (AR)
- Oversee end-to-end accounts payable and receivable reconciliations.
- Assemble, review, and verify vendor invoices to ensure accurate and timely payments.
- Maintain complete and precise records of all outstanding payables.
- Generate and process purchase orders (POs) as required.
- General Accounting & Financial Reporting
- Post all daily accounting and financial transactions accurately into the system.
- Prepare periodic financial reports, statements, and operational records.
- Maintain organized physical and digital archives of vouchers, invoices, and essential financial correspondence.
- Financial Cycle & Compliance Support
- Assist with month-end closing procedures to ensure timely reporting.
- Support the calculation of company taxes and the preparation of tax returns.
- Assist in processing the monthly payroll while maintaining highly organized personnel records.