# General Ledger Supervisor

**Company:** [On-Hire](https://jobs.workable.com/companies/rCoqCrpcc3eiRRBtwsq5Xg.md)
**Location:** 6th of October City, Egypt
**Workplace:** on site
**Employment type:** Full-time

[Apply for this job](https://jobs.workable.com/view/d369f4ee-dc92-4223-8dcc-0607cf22b7e2)

## Description

A leading company in the Food & Beverage industry is seeking an experienced GL Supervisor to oversee general ledger activities, ensure accurate financial reporting, and manage month-end and year-end closing processes in compliance with accounting standards and company policies.

**Key Responsibilities:**

-   Supervise daily general ledger activities and ensure accurate recording of financial transactions.
-   Review journal entries, accruals, prepayments, provisions, and account reconciliations.
-   Manage month-end, quarter-end, and year-end closing processes within established deadlines.
-   Prepare and review trial balances, balance sheets, and income statement schedules.
-   Reconcile general ledger accounts and investigate discrepancies or unusual balances.
-   Ensure proper accounting treatment of inventory, cost of goods sold (COGS), fixed assets, and operating expenses.
-   Coordinate with Accounts Payable, Accounts Receivable, Treasury, Cost Control, and other departments to ensure accurate financial records.
-   Monitor inventory-related transactions, stock adjustments, wastage, and food cost accounting.
-   Ensure compliance with applicable accounting standards, tax regulations, and internal control procedures.
-   Support internal and external audits by preparing the required schedules and documentation.
-   Supervise and guide GL accountants, review their work, and ensure timely completion of assigned tasks.
-   Identify opportunities to improve accounting processes, reporting accuracy, and internal controls.

## Requirements

-   Bachelor's degree in Accounting, Finance, or a related field.
-   5–7 years of relevant accounting experience, including general ledger responsibilities.
-   Previous supervisory experience is preferred.
-   Experience in the Food & Beverage, FMCG, restaurant, or manufacturing industry is highly preferred.
-   Strong knowledge of accounting principles, financial reporting, and month-end closing procedures.
-   Good understanding of inventory accounting, cost of goods sold, and cost control.
-   Proficiency in ERP systems and Microsoft Excel.
-   Strong analytical, organizational, and problem-solving skills.
-   Excellent communication skills and the ability to meet tight deadlines.
