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General Ledger Supervisor

3 weeks ago

New Cairo City, Egypt Hyde Park Developments Full time
Key Responsibilities
1. General Ledger Operations
  • Oversee daily GL transactions and ensure accurate posting of journal entries.
  • Review and approve journal entries prepared by the accounting team.
  • Maintain the chart of accounts and ensure proper classification of accounts.
  • Monitor account balances and ensure reconciliations are completed on time.
2. Financial Closing
  • Lead and coordinate monthly, quarterly, and yearly closing processes.
  • Prepare and review schedules, accruals, amortizations, and provisions.
  • Ensure all financial transactions comply with IFRS / GAAP and company policies.
  • Provide accurate and timely financial information to management.
3. Reconciliations & Analysis
  • Review bank, vendor, customer, intercompany, and GL reconciliations.
  • Identify variances, investigate discrepancies, and ensure corrective actions.
  • Perform financial analysis on accounts to ensure accuracy and completeness.
4. Reporting
  • Prepare financial statements, trial balances, and management reports.
  • Support budgeting and forecasting processes with accurate inputs.
  • Assist in cash flow and working capital analysis.
5. Audit & Compliance
  • Coordinate with internal and external auditors and provide required documents.
  • Implement and monitor internal controls related to the general ledger.
  • Ensure compliance with tax regulations, accounting standards, and company policies.
6. Team Leadership
  • Supervise, guide, and develop GL accountants.
  • Assign tasks, review performance, and provide coaching.
  • Ensure team workload is balanced and deadlines are met.
Requirements

Bachelor's degree in Accounting, Finance, or related field.

5–7 years of progressive experience.

Strong knowledge of IFRS / GAAP and financial reporting.

Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, Odoo…etc.).

Advanced MS Excel skills (Pivot Tables, VLOOKUP, complex formulas).

Strong analytical and problem-solving skills.

High attention to detail and accuracy.

Excellent communication and leadership abilities.