Accounting Supervisor

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة

Job Description


Oversee the processing of all revenues and expenditures while supervising
the day-to-day activities of the Accounting team.


Actively participate in and responsible for month-end and year-end closing
reconciliation activities.




  • Supervises and provides guidance to the Cost Accountants, Account Receivables and Account Payables Accountants.




  • Reviews all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).




  • Review and approve all entries before posting in to the General Ledger and oversee the accurate posting of transactions among all different books and records.




  • Ensures the proper implementation of internal control procedures.




  • Coordinates with the external and internal auditors during the audit phase to provide them with the needed documents.




  • Reviews the accuracy and completion of calculated due receivable and payable balances.




  • Ensures the timely collection of the expired Letters of Guarantee or collections against them.




  • Review the aging report produced from the Account Receivable team.




  • Ensures the following up and collecting the due insurance refund balances.




  • Ensures that the receivable and/or payable balances are properly calculated.




  • Reviews the accuracy of the stores inventory balances and controls.




  • Analyzes the direct & indirect costs related to each project and communicates it to the high management in the company.




  • Reviews the preparation of the Trial Balance and Financial Statements released to the stakeholders.




  • Supervises the financial statements closing process.




  • Responsible for cash management activities to achieve the non operating corporate revenue of the company.




  • Evaluates the performance of his/her direct subordinates. Reviews and approves the performance evaluations prepared by his subordinates for their team.




  • Supervise accounting personnel including work allocation, training, and problem resolution




  • Evaluate performance and make recommendations for personnel actions




  • Motivate employees to achieve peak productivity and performance, and provide or recommend staff training




Personal Skills




  • Attention to details and can handle extremely confidential information.




  • Excellent organizational skills




  • Excellent verbal and written communication skills.




  • Good relationship building and excellent team player.




  • Excellent analytical skills.




  • V. Good command of English




Technical Skills




  • Strong working knowledge of A/P, A/R and payroll functions required.




  • Strong work ethic and a great team player.




  • Proven ability to multi-task, prioritize and meet deadlines.




  • Excellent computer skills; Proficient with MS Excel and Word.




Education


B.Sc. in Commerce preferably in Accounting


Job Details


Job Location
Cairo, Egypt
Company Industry
Distribution
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Joining Date
‎2023-‎06-‎01
Employment Status
Full time
Employment Type
Employee
Job Division
GSD
General


Preferred Candidate


Career Level
Mid Career
Years of Experience
Min: ‎8 Max: ‎10
Residence Location
Cairo, Egypt
Nationality
Egypt
Degree
Bachelor's degree

ملخص الوظيفة

  • المُعلن : Giza Systems EG
  • تاريخ الإعلان : 04/05/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -

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