GL Accountant Supervisor

3 days ago

th of October City, Giza, Egypt Newgiza Sports Club Full time

JOB PURPOSE:
The GL Supervisor oversees the daily operations of the General Ledger team. This role is responsible for managing the month-end closing process, ensuring the accuracy of financial records, and supervising the technical process of junior and senior accountants. The GL Supervisor acts as a gatekeeper for financial data, reviewing work to ensure compliance with the Club's policies and accounting standards.

RESPONSIBILITIES:

1. Team Supervision & Leadership

·
Supervise and guide the daily activities of the technical accounting preocess to ensure tasks are completed on time.

·  Review and approve journal entries prepared by team members to ensure accuracy and proper coding before posting.

·  Allocate tasks effectively among the team and provide on-the-job training or coaching when errors occur.

2. General Ledger Management

·   Oversee the integrity of the General Ledger, ensuring all sub-ledgers (AR, AP, Inventory) reconcile with the main ledger.

·
  Monitor the recording of complex transactions, such as payroll, fixed asset depreciation, and provisions.

·   Ensure that all financial data is complete and strictly follows the Club's internal financial policies.

3. Month-End & Year-End Closing

·   Review the initial Trial Balance and analyze variances or abnormalities before submitting to the Chief Accountant.

·   Ensure timely amortization of prepaid expenses and accurate recording of monthly accruals.

4. Account Reconciliation & Control

·   Supervise the monthly reconciliation process for all Balance Sheet accounts.

·   Investigate and resolve complex discrepancies or "hanging items" that junior accountant cannot solve.

·   Maintain strong internal controls over the financial reporting process to minimize risk and errors.

5. Audit & Compliance

·   Serve as the focal point for external auditors regarding GL inquiries, providing explanations and supporting schedules as needed.

·   Ensure the department's filing system (digital and physical) is audit-ready at all times.

6. Process Improvement

·   Support the implementation of system enhancements or automation to speed up the closing process.

QUALIFICATIONS & EXPERIENCE:

·   Education: Bachelor's degree in Accounting, Finance, or a related field.

·   Experience: 5–8 years of accounting experience, with at least 2 years in a supervisory or senior reviewer role.

·   Knowledge: Strong background in month-end closing and General Ledger processes.

SKILLS:

·  Leadership:
Ability to manage a team, give constructive feedback, and handle workload distribution.

·  
Technical:
Advanced proficiency in Excel and ERP systems (Oracle, SAP, etc.).

·  
Analytical:
Strong ability to review financial data, spot errors immediately, and solve balancing problems.

Communication:
Excellent skills in coordinating with other departments (HR, Procurement) to resolve accounting issues.

  • General Ledger Lead

    3 days ago

    6th of October City, Giza, Egypt Americana Foods Full time

    Job ResponsibilitiesPeople:Manage day-to-day activities of the Finance GL team, ensure the team functions effectively and efficiently, and review the KPI's on a regular basis.Ensure conflict resolution within the team at external touch points with other functions.Track monthly productivity and disposition of reconciliation processed.Extract and provide data...

  • FP&A Senior Supervisor

    3 days ago

    6th of October City, Giza, Egypt RayaCX Full time

    Position: FP&A Senior SupervisorCompany Overview:RayaCX is a leading customer experience management company that provides innovative solutions to help businesses improve their customer interactions. Our team is dedicated to delivering exceptional service and driving growth for our clients.Job Overview:We are seeking a highly skilled and experienced FP&A...

  • IT System Supervisor

    1 week ago

    6th of October City, Giza, Egypt RayaCX Full time

    Job DescriptionManage the system performance and ensure all system operations run in consistency and meet the main companys vision and positively respond to the requirements delivered by the IT higher management. Manage/Control the Access Matrix including support the new projects implementations or the usual operations behavior applying the configuration,...

  • Tax Supervisor

    3 days ago

    6th of October City, Giza, Egypt ADD Properties Full time

    ResponsibilitiesSupervise the preparation and timely filing of all required tax returns, including income, sales, and property taxes. Ensure all tax filings are accurate and in compliance with current regulations.Develop and implement effective tax planning strategies to optimize the company's tax position and identify opportunities for tax savings.Act as...

  • Supervisor, Corporate Sales Government Channel

    2 weeks ago

    6th of October City, Giza, Egypt Orange EG Full time

    Purpose of the jobManaging Government Accounts, ensuring an increase in Orange Market share within his region. Ensuring a competitive market share for Orange within his region, handling his accounts professionally.Duties and Responsibilities:Develop the sales within the list/market segment, promoting new solutions & new products to the related customers...

  • Cost & Budget Supervisor

    3 days ago

    6th of October City, Giza, Egypt ADD Properties Full time

    The ideal candidate will assist in all areas of marketing lead generation and marketing support.ResponsibilitiesPrepare annual budgets and coordinate with various departments to consolidate cost estimates.Monitor actual spending vs. budget across all real estate projects.Analyze cost variances and recommend corrective actions.Review and validate project cost...

  • Supervisor, Roaming Business Analysis

    2 weeks ago

    6th of October City, Giza, Egypt Orange EG Full time

    Purpose of the jobAnalyzing international business and handle financials related to roaming and international.Duties and responsibilities: 1. Study the market and identify opportunities for International and enhance roaming settlement.2. Participate in commercial negotiation strategies for International deals.3. Analyze initiatives/services of...

  • Automotive Sales Supervisor

    2 weeks ago

    6th of October City, Giza, Egypt Kasrawy Group Full time

    Key Duties and ResponsibilitiesA. Team Leadership & DevelopmentCoaching and Mentoring: Provide continuous, hands-on coaching to Sales Consultants, focusing on product knowledge, sales techniques (prospecting, qualifying, presenting, closing), and customer relationship management (CRM).Performance Management: Monitor and track individual and team sales...

  • Automotive Sales Supervisor

    3 days ago

    6th of October City, Giza, Egypt Kasrawy Group Full time

    Key Duties and Responsibilities A. Team Leadership & DevelopmentCoaching and Mentoring: Provide continuous, hands-on coaching to Sales Consultants, focusing on product knowledge, sales techniques (prospecting, qualifying, presenting, closing), and customer relationship management (CRM).Performance Management: Monitor and track individual and team sales...

  • Sr. Supervisor, Network Security

    2 weeks ago

    6th of October City, Giza, Egypt Orange EG Full time

    Purpose of the jobPlanning and development of Data Network security. Develop and evolve highly available, effective and efficient technology infrastructure security products and services. Capacity planning for data network security componentsDuties and responsibilitiesPlanning and development of Data Network security.Develop and evolve highly...