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Accounting Supervisor

Femex Egypt
Sheraton, Cairo
Posted 5 years ago
313Applicants for1 open position
  • 290Viewed
  • 32In Consideration
  • 238Not Selected
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Job Details

Experience Needed:
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Skills And Tools:

Job Description

  • Reporting to the Finance Manager.
  • Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
  • Supervise the team and allocate the tasks to employees
  • Reconciling GL and Trial balance monthly
  • Reviewing and responsible for bank reconciliation monthly.
  • Reviewing Monthly payroll cost center with all transactions
  • Reviewing and confirm all accrual and prepared expanses
  • Prepares adjustment journal entries for accounting system
  • Handling all the accounts for related parties.
  • Manage, review, reconcile and confirm partners accounts
  • prepare and review the service and sales commission
  • Coordinate monthly closing process and assist in preparing monthly Report
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies
  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, cash flow statement and other statements
  • Work with the internal and external auditors for completing the general review and close the accounting year and issue the final statements
  • Train the store’s manager & Sales men’s for accounting procedure and accounting functions
  • Handling the tasks and daily duties in case of absence of department staff
  • Monthly reconciliation and confirmation for all petty cash
  • Review, entry, revise all related taxes (prepaid, accrual, under settlement, Vat,….etc)
  • Monthly basis review, entry, confirm and reconcile the long term loans
  • Confirm all sales transaction monthly once.
  • Monthly revision on expenses and confirm the PL
  • Monthly revision on trial balance and confirm the BS

Job Requirements

  • Bachelor's degree in Accounting – Major Finance
  • Gender: Males only.
  • Age from Max. 37.
  • Familiarity with financial accounting statements
  • Experience with general ledger functions and the month-end/year-end close process
  • Hands-on experience with accounting software packages.
  • Advanced MS Excel skills specially formulas
  • Accuracy and attention to detail
  • Research and reconcile all discrepancies.
  • Auditing and verifying documents
  • Strong Computer Skills.
  • Ability to meet communicated schedules and deadlines.
  • Adherence to policies, procedures and instructions of finance department

Required Abilities:

  • Flexibility
  • Work under pressure
  • Communications Skills
  • Adaptability
  • Good interpersonal skills
  • Ability to multi-task
  • Organizational skills
  • Problem Solving Skills
  • Very organized
  • Discipline in time
  • Concentration and logical thinking

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