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HY
Hyde Park Developments
General Ledger Supervisor
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Location
New Cairo City, Cairo Governorate, Egypt
Work mode
on-site
Type
full-time
Department
Finance
Company size
11+ people
First seen
1w ago
Last seen
4d ago
Key Responsibilities
1. General Ledger Operations
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Oversee daily GL transactions and ensure accurate posting of journal entries.
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Review and approve journal entries prepared by the accounting team.
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Maintain the chart of accounts and ensure proper classification of accounts.
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Monitor account balances and ensure reconciliations are completed on time.
2. Financial Closing
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Lead and coordinate monthly, quarterly, and yearly closing processes.
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Prepare and review schedules, accruals, amortizations, and provisions.
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Ensure all financial transactions comply with IFRS / GAAP and company policies.
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Provide accurate and timely financial information to management.
3. Reconciliations & Analysis
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Review bank, vendor, customer, intercompany, and GL reconciliations.
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Identify variances, investigate discrepancies, and ensure corrective actions.
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Perform financial analysis on accounts to ensure accuracy and completeness.
4. Reporting
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Prepare financial statements, trial balances, and management reports.
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Support budgeting and forecasting processes with accurate inputs.
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Assist in cash flow and working capital analysis.
5. Audit & Compliance
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Coordinate with internal and external auditors and provide required documents.
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Implement and monitor internal controls related to the general ledger.
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Ensure compliance with tax regulations, accounting standards, and company policies.
6. Team Leadership
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Supervise, guide, and develop GL accountants.
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Assign tasks, review performance, and provide coaching.
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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.
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