Accounting Supervisor
2 weeks ago
**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
Career Level
Mid Career
Years of Experience
Min: 8 Max: 10
Residence Location
Cairo, Egypt
Nationality
Egypt
Degree
Bachelor's degree
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