Cash & Expense Control Accountant

###### **Duties & Responsibilities:** * Manage and monitor petty cash transactions and settlement cycles. * Review employee expense claims and supporting documentation. * Ensure compliance with company financial policies and approval matrix. * Prepare petty cash reconciliations and periodic cash reports. * Follow up on pending settlements and outstanding advances. * Coordinate with project/site teams regarding expense submissions. * Maintain organized filing and documentation for audit purposes. * Support monthly closing activities related to cash expenses and accruals. * Assist in improving expense tracking and control procedures. * Identify irregularities or unsupported transactions and escalate when necessary. ###### **Qualifications:** * Bachelor’s degree in Accounting, Finance, or a related field. * 3–5 years of experience in petty cash, expense control, or general accounting. * Good understanding of accounting principles and financial controls. * Experience in reviewing expense claims, reconciliations, and cash settlements. * Strong attention to detail and a high level of accuracy. * Ability to follow up effectively and manage multiple tasks. * Knowledge of audit requirements and financial documentation standards is preferred. * Preferred Background: Contracting, EPC, industrial, logistics, or project-based companies with experience handling high-volume operational expenses. ###### **Years Of Experience:** **3 - 5** ###### **Location:** **Cairo** ###### **Contract Type:** **Full Time**