General Accountant
Thndr - Cairo Office | Hybrid | Remote
Posted Jun 10, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
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- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified
- Salary
- Not verified
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Market context
- U.S. role benchmark (BLS OEWS)
- $106,409 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +7.7% - Faster than average
Matched to SOC 13-2011 - Finance aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Role
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
General Accountant Cairo Office | Hybrid | Remote ABOUT THE ROLE You will own the full expense cycle across Thndr's group entities, making sure every cost the business incurs is recorded accurately, in the right period, in the right entity, and with the right supporting documentation. The focus is on the judgment-heavy side of expenses: accruals, prepayments, intercompany allocations, and month-end close discipline. Transaction processing is part of the role but not the bulk of it. This role suits someone early in their accounting career who wants to develop into a well-rounded accountant with real exposure to group close, multi-entity consolidation, and IFRS application in a regulated fintech environment. WHAT YOU'LL DO Expense accounting & period-end recognition • Record and review expenses across group entities, ensuring proper classification, cost center, and entity coding • Ensure expenses are recognized in the correct accounting period in line with the matching principle • Prepare and post monthly accruals for unbilled or uninvoiced expenses • Maintain and amortize prepayment schedules (SaaS subscriptions, licenses, insurance, rent) Intercompany transactions • Prepare and record intercompany expense allocations and recharges with proper supporting documentation • Issue and track intercompany invoices in line with group transfer pricing policies • Support reconciliation of intercompany payable and receivable balances across entities Month-end close • Own the expense close checklist; ensure all invoices, accruals, and prepayments are posted before the close deadline • Perform variance analysis on key expense lines versus budget and prior periods • Prepare balance sheet reconciliations for accruals,
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