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Accounting Supervisor

Giza Systems
Cairo, Egypt
Posted 4 years ago
339People have clicked1 open position
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Job Details

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Job Description

  • Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).
  • Review all entries before posting in to the General Ledger and oversee the accurate posting of transactions among all different books and records.
  • Coordinate with the Accounting Manager / Finance Manager the external and internal auditors during the audit phase to provide them with the needed documents.
  • Review the accuracy and completion of calculated due receivable and payable balances.
  • Coordinate with the AR/AP Manager to ensure the timely collection of the expired Letters of Guarantee or collections against them.
  • Review the aging report produced from the Account Receivable team.
  • Ensure that the A/R section is following up and collecting the due insurance refund balances.
  • Ensure that the receivable and/or payable balances are properly calculated.
  • Review the accuracy of the store’s inventory balances and controls.
  • Analyze the direct & indirect costs related to each project and communicates it to the high management in the company.
  • Prepare of the Trial Balance and Financial Statements.
  • Ensure the proper implementation of internal control procedures.
  • Follow up all HSE Instructions.
  • Supervise and provide guidance to the Cost Accountants, Account Receivables and Account Payable Accountants.

Job Requirements

Personal Skills

  • Excellent communication skills
  • Excellent analytical skills
  • Very Good report writing skills
  • Excellent problem-solving skills
  • Excellent knowledge of Microsoft Word and Excel
  • Excellent command of English

Technical Skills

At least 8 years of experience, 1 - 3 years of experience in a similar position.

Education

Bachelor of Commerce or a relevant degree. CPA or CMA is an asset.

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