Home › Companies › Keepersadvisory › Accounting Coordinator
Accounting Coordinator
Keepersadvisory · Maadi, Cairo, 11728, Egypt · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Keepersadvisory |
| Title | Accounting Coordinator |
| Normalized title | - |
| Department / team | Business Accounting |
| Location | Maadi, Cairo |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2024-11-07 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Keepersadvisory. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Maadi. | Open |
| Department jobs | Active postings in Business Accounting. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Keepersadvisory |
| Source | 6b62d00a-b507-4d47-b1b4-89aa29316501 |
| ATS provider | BambooHR |
Description
The Accounting Coordinator is an essential part of the accounting team, responsible for supporting the accuracy and completeness of financial records. This role involves reviewing bills, petty cash expenses, and other financial documents to ensure compliance with company policies and client guidelines. The Accounting Coordinator will work closely with the team to maintain high standards of quality control and accuracy across all financial records.
This is an opportunity for individuals who are looking to work with a great team, in a fast-paced environment and pursue a career in accounting.
ROLE and RESPONSIBILITIES:
1. Document Review & Verification:
Review and verify client-submitted bills, invoices, and petty cash expenses for accuracy and completeness.
Ensure all documentation meets company policies and follows client-specific guidelines.
Report any inconsistencies, missing information, or potential errors to the accounting team for resolution.
2. Quality Support:
Maintain organized records of verified documents for easy access and audit purposes.
Collaborate with accounting team members to support timely and accurate reconciliations.
Assist with document preparation as needed for month-end and year-end close processes.
3. Communication & Coordination:
Communicate with the client’s purchasing department to clarify any questions or resolve flagged items.
Support the accounting team with regular updates on document verification status and report on findings.
4. Continuous Improvement:
Contribute to improving document review processes by suggesting improvements that enhance accuracy and efficiency.
QUALIFICATIONS:
Bachelor’s degree in Administration, Commerce, Accounting, or Finance
Basic knowledge of accounting principles
Prior experience in document verification, compliance or quality control is a plus
Familiar with Excel, Word and Windows-based programs
REQUIRED SKILLS:
Strong attention to detail and accuracy
Effective communication skills for coordinating with internal teams and clients
Team player
Initiative, self-motivated, proactive
Strong organizational and time-management skills
Performing with a high degree of professionalism, integrity and business ethics
LANGUAGE:
Fluent in English
For details to know who we are & what we do, please visit our website: https://www.keepers.com.kw
Full job record
| Job ID | 6b6db403bb994ec97a162706cc21be5f8438b9f0 |
| Org ID | c274a060-84f9-43bd-87a4-659d5a542f53 |
| Source ID | 6b62d00a-b507-4d47-b1b4-89aa29316501 |
| Board ID | 6b62d00a-b507-4d47-b1b4-89aa29316501 |
| Provider | bamboohr |
| Provider Job Key | 36 |
| Title | Accounting Coordinator |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Maadi, Cairo, 11728, Egypt |
| Department | Business Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | — |
| Region | Cairo |
| City | Maadi |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://keepersadvisory.bamboohr.com/careers/36 |
| Apply URL | https://keepersadvisory.bamboohr.com/careers/36 |
| First Seen At | 2026-05-30 05:52:20Z |
| Last Seen At | 2026-06-06 08:46:27Z |
| Last Checked At | 2026-06-06 08:46:27Z |
| Last Changed At | 2026-05-30 05:52:20Z |
| Inactive At | — |
| Source Posted At | 2024-11-07 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=keepersadvisory/date=2026-06-06/2026-06-06T08-46-26-854Z-b4cf17a52e98c34f86d81f7e88775609abcf300d3ae9d4b1204ccbfb279edbff.json |
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"description": "<p><span style=\"font-size: 15px\">The Accounting Coordinator is an essential part of the accounting team, responsible for supporting the accuracy and completeness of financial records. This role involves reviewing bills, petty cash expenses, and other financial documents to ensure compliance with company policies and client guidelines. The Accounting Coordinator will work closely with the team to maintain high standards of quality control and accuracy across all financial records.</span></p>\n<p> </p>\n<p><span style=\"font-size: 15px\">This is an opportunity for individuals who are looking to work with a great team, in a fast-paced environment and pursue a career in accounting.</span></p>\n<p><br></p>\n<p><span style=\"font-size: 15px; font-weight: bold\"><span style=\"text-decoration: underline\">ROLE and RESPONSIBILITIES:</span></span></p>\n<p><span style=\"font-size: 15px; font-weight: bold\">1. Document Review & Verification:</span></p>\n<ul>\n<li><span style=\"font-size: 15px\">Review and verify client-submitted bills, invoices, and petty cash expenses for accuracy and completeness.</span></li>\n<li><span style=\"font-size: 15px\">Ensure all documentation meets company policies and follows client-specific guidelines.</span></li>\n<li><span style=\"font-size: 15px\">Report any inconsistencies, missing information, or potential errors to the accounting team for resolution.</span></li>\n</ul>\n<p><span style=\"font-size: 15px; font-weight: bold\">2. Quality Support:</span></p>\n<ul>\n<li><span style=\"font-size: 15px\">Maintain organized records of verified documents for easy access and audit purposes.</span></li>\n<li><span style=\"font-size: 15px\">Collaborate with accounting team members to support timely and accurate reconciliations.</span></li>\n<li><span style=\"font-size: 15px\">Assist with document preparation as needed for month-end and year-end close processes.</span></li>\n</ul>\n<p><span style=\"font-size: 15px; font-weight: bold\">3. Communication & Coordination:</span></p>\n<ul>\n<li><span style=\"font-size: 15px\">Communicate with the client’s purchasing department to clarify any questions or resolve flagged items.</span></li>\n<li><span style=\"font-size: 15px\">Support the accounting team with regular updates on document verification status and report on findings.</span></li>\n</ul>\n<p><span style=\"font-size: 15px; font-weight: bold\">4. Continuous Improvement:</span></p>\n<ul>\n<li><span style=\"font-size: 15px\">Contribute to improving document review processes by suggesting improvements that enhance accuracy and efficiency.</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 15px; font-weight: bold\"><span style=\"text-decoration: underline\">QUALIFICATIONS:</span></span></p>\n<ul>\n<li><span style=\"font-size: 15px\">Bachelor’s degree in Administration, Commerce, Accounting, or Finance</span></li>\n<li><span style=\"font-size: 15px\">Basic knowledge of accounting principles</span></li>\n<li><span style=\"font-size: 15px\">Prior experience in document verification, compliance or quality control is a plus</span></li>\n<li><span style=\"font-size: 15px\">Familiar with Excel, Word and Windows-based programs</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 15px; font-weight: bold\"><span style=\"text-decoration: underline\">REQUIRED SKILLS:</span></span></p>\n<ul>\n<li><span style=\"font-size: 15px\">Strong attention to detail and accuracy</span></li>\n<li><span style=\"font-size: 15px\">Effective communication skills for coordinating with internal teams and clients</span></li>\n<li><span style=\"font-size: 15px\">Team player</span></li>\n<li><span style=\"font-size: 15px\">Initiative, self-motivated, proactive</span></li>\n<li><span style=\"font-size: 15px\">Strong organizational and time-management skills</span></li>\n<li><span style=\"font-size: 15px\">Performing with a high degree of professionalism, integrity and business ethics</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 15px; font-weight: bold\"><span style=\"text-decoration: underline\">LANGUAGE:</span></span></p>\n<p><span style=\"font-size: 15px\">Fluent in English</span></p>\n<p> </p>\n<p><span style=\"font-size: 15px\">For details to know who we are & what we do, please visit our website: <a href=\"https://www.keepers.com.kw/\" target=\"_blank\" rel=\"noopener noreferrer\">https://www.keepers.com.kw</a></span><br></p>\n<p><br></p>",
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