General Ledger Supervisor

2 weeks ago

Cairo, 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.

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