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Accounting Supervisor

Femex Egypt

Posted on September 11, 2019

5 - 7 years Cairo - Egypt

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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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


Accounting & Auditing

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

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

Keywords

Accounting Supervisor

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Femex Egypt


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