# General Ledger Supervisor

**Company:** [Hyde Park Developments](http://jobs.workable.com/companies/jQXmfJLRpXe2rHtzWd4w3b.md)
**Location:** New Cairo City, Egypt
**Workplace:** on site
**Employment type:** Full-time
**Department:** Finance

[Apply for this job](http://jobs.workable.com/view/378c9c06-1b38-434e-b699-687c4d8fe3af)

## Description

### **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.