Accounting Supervisor

Role Overview talent3600 is looking for an Accounting Supervisor to join the team in Maadi, Cairo Governorate. This position calls for someone with careful attention to detail and a solid background in accounting. A strong grasp of Egyptian tax regulations and experience managing financial operations are essential. Main Responsibilities Oversee accounts paya…

Job Purpose:The General Ledger (GL) Supervisor will play a pivotal role in overseeing the GL function, ensuring precise financial reporting and adherence to accounting standards. This position involves leading the GL team through month-end closings, reconciliations, and financial analysis, guaranteeing the timely and accurate generation of financial statements.Key Responsibilities:Manage daily activities of the GL team, ensuring prompt and accurate transaction postings.Oversee the month-end closing process, ensuring all financial entries are properly recorded, reconciled, and closed within the established timeline.Review and validate journal entries, account reconciliations, and financial reports.Ensure the integrity of financial data while maintaining compliance with accounting policies and regulations.Assist in the preparation of monthly, quarterly, and annual financial statements.Coordinate with internal and external auditors during audits, providing necessary documentation.Support finance and operations teams with GL-related inquiries and issues.Mentor and develop GL staff, promoting a culture of continuous improvement and high performance.Implement process enhancements to improve the efficiency of GL operations.Contribute to the development of accounting policies and procedures.

Embark on a transformative career journey with B.TECH, where stability, security, and continuous growth shape your professional evolution. Be a part of a renowned organization that thrives on innovation and creativity!As a Payroll Supervisor, you will: Manage the complete payroll process for all employees, handling salary calculations, deductions, bonuses, and end-of-service payments. Guarantee timely and accurate payroll processing in compliance with local labor laws, tax regulations, and company policies. Collaborate with Operations teams to verify attendance, leaves, and shift schedules prior to payroll execution. Work closely with Finance departments to ensure precise data integration and alignment. Maintain comprehensive employee records, including new hires, resignations, promotions, transfers, and contract updates within the payroll system. Resolve payroll-related inquiries from employees promptly and effectively. Continuously monitor and adapt to changes in payroll legislation, updating internal policies as necessary. Propose improvements to payroll processes to enhance efficiency, accuracy, and compliance. If you are eager to elevate your career and contribute to the success of a dynamic organization, B.TECH is your ideal destination!

Role Overview Linah Group is looking for a Payroll Supervisor to oversee payroll operations at our Dokki, Giza Governorate location. This role manages payroll processing, ensures accuracy and timeliness, and maintains compliance with relevant regulations. What You Will Do Supervise the full payroll process for the company Verify payroll data for accuracy and completeness Ensure payroll is processed on schedule Maintain compliance with all applicable payroll laws and regulations Communicate clearly with employees, management, and other stakeholders regarding payroll matters

Job Purpose:The General Ledger Supervisor plays a critical role in overseeing the General Ledger function, ensuring precision in financial reporting while adhering to accounting standards. This position will lead a dedicated GL team in executing month-end closings, conducting reconciliations, and performing thorough financial analysis to deliver timely and accurate financial statements.Key Responsibilities: Supervise daily operations of the GL team, ensuring prompt and precise posting of transactions. Manage the month-end close process, verifying that all financial entries are documented, reconciled, and finalized according to established timelines. Review and validate journal entries, account reconciliations, and financial statements. Ensure the integrity of financial data while complying with accounting policies and regulations. Assist in compiling monthly, quarterly, and annual financial statements. Coordinate with internal and external auditors during audits, providing necessary documentation. Support finance and operations teams with GL-related inquiries and challenges. Train, mentor, and cultivate GL staff, promoting a culture of continuous improvement and high performance. Implement process enhancements to optimize the efficiency of GL functions. Contribute to the development of accounting policies and procedures.

As a General Ledger Supervisor at Nawy Real Estate, you will play a pivotal role in overseeing our general ledger operations, ensuring the accuracy and integrity of our financial records. This position involves leading a dedicated team of accountants, executing complex accounting functions, and ensuring adherence to financial regulations and company policies.Key Responsibilities:Lead and manage the general ledger accounting team, offering training, support, and conducting performance evaluations.Guarantee precise and timely recording of all financial transactions in the general ledger.Oversee the month-end and year-end closing processes, ensuring accuracy in all journal entries.Prepare and review monthly financial statements, reports, and account reconciliations.Analyze financial data to identify discrepancies and recommend areas for improvement.Monitor compliance with internal controls and company policies governing general ledger activities.Coordinate with external auditors during financial audits, providing necessary documentation.Contribute to the development and implementation of accounting policies and procedures.Assist finance leadership with special projects and reporting as required.

Key Responsibilities1. General Ledger OperationsSupervise daily general ledger transactions while ensuring precise posting of journal entries.Review and authorize journal entries created by the accounting team.Maintain and update the chart of accounts, ensuring appropriate classification.Monitor account balances and guarantee timely completion of reconciliations.2. Financial ClosingLead and manage monthly, quarterly, and annual closing processes efficiently.Prepare and assess schedules, accruals, amortizations, and provisions.Ensure all financial transactions adhere to IFRS / GAAP and company policies.Deliver accurate and timely financial insights to management.3. Reconciliations & AnalysisReview reconciliations for bank, vendor, customer, intercompany, and general ledger accounts.Identify variances, investigate discrepancies, and implement corrective measures.Conduct financial analyses on accounts to ensure accuracy and completeness.4. ReportingPrepare financial statements, trial balances, and management reports.Assist in budgeting and forecasting processes with accurate data inputs.Support cash flow and working capital analyses.5. Audit & ComplianceCoordinate with internal and external auditors, providing necessary documentation.Implement and oversee internal controls associated with the general ledger.Ensure compliance with tax regulations, accounting standards, and company policies.6. Team LeadershipGuide, mentor, and develop general ledger accountants.Assign tasks, evaluate performance, and offer coaching.Ensure a balanced team workload and adherence to deadlines.

Overview: We are seeking a dedicated IT Site Supervisor to oversee and optimize our IT operations at the port. This role is integral to ensuring system reliability and efficiency.Key Responsibilities:Conduct troubleshooting and fault isolation for PCs, LANs, and related components to ensure system availability (30% of time).Install and configure peripherals such as printers and scanners for multi-user PC setups to enhance system performance (20% of time).Manage maintenance requests and prepare necessary reports (10% of time).Execute preventive maintenance tasks (10% of time).Provide comprehensive user support to customs employees on-site (10% of time).Oversee the work of subordinate technical staff to ensure adherence to established standards (10% of time).Collaborate with customs department managers to resolve any PC-related issues (10% of time).

About the Role Accor Hotels in 6th of October City is looking for a Housekeeping Supervisor to lead the housekeeping team. This role focuses on maintaining high standards of cleanliness and comfort across guest rooms and public spaces. Main Responsibilities Supervise daily activities of housekeeping staff Train new team members on cleaning procedures and hotel standards Conduct regular inspections of rooms and public areas Manage inventory and ordering of cleaning supplies What We Look For Attention to detail and commitment to quality Experience in hospitality or a similar supervisory role is preferred Strong organizational and communication skills Ability to motivate and guide a team

As the Sponsorship and Public Relations Supervisor, you will play a pivotal role in driving the planning, coordination, and execution of various sponsorship and public relations initiatives. You will be entrusted with the complete management of Purchase Requisitions (PRs) and Purchase Orders (POs) related to sponsorships, PR efforts, and events. Your focus will be on ensuring timely processing, adherence to internal protocols, and accuracy in all transactions.Key Responsibilities- Collaborate on sponsorship and partnership strategies to elevate brand visibility and engagement. - Oversee the preparation, submission, tracking, and follow-up of all PRs and POs linked to sponsorships, PR, events, and related activities. - Work closely with Finance, Procurement, legal, and internal stakeholders to secure timely approvals and processing of payments. - Assist in managing sponsorship agreements, deliverables, and communications with partners. - Facilitate PR activities such as media outreach, crafting press releases, sending media invitations, and covering events. - Aid in the preparation of sponsorship proposals, presentations, and post-event reports. - Coordinate with internal teams (Marketing, Events, CSR) to ensure cohesive execution of initiatives. - Maintain comprehensive databases for sponsors, media contacts, vendors, and partners. - Monitor sponsorship benefits and ensure compliance with contractual brand exposure requirements. - Support the organization and execution of press events, conferences, and sponsored activities. - Track media coverage and assist in generating basic PR and sponsorship performance reports.

Join us as an Outlet Supervisor and play a pivotal role in ensuring exceptional guest experiences at our renowned hotel. You will be responsible for overseeing daily operations, managing staff, and maintaining high standards of service in our dining outlets. If you have a passion for hospitality and a proven track record in food and beverage management, we invite you to apply.

Job PurposeThe Packaging Supervisor plays a critical role in managing daily packaging operations, ensuring that products are packaged efficiently, safely, and in accordance with quality standards and production objectives.Key ResponsibilitiesOversee packaging line activities to ensure alignment with production schedules and performance goals.Uphold compliance with quality, safety, and hygiene regulations.Lead and mentor packaging team members to foster productivity and operational efficiency.Collaborate with production, quality assurance, maintenance, and warehouse teams for seamless operations.Monitor equipment performance and communicate any maintenance requirements.Maintain precise production records and reports for accountability.Identify and implement process improvements to minimize waste.

Join our team at Accor Hotels as a Quality Supervisor, where you will oversee quality assurance processes to ensure the highest standards of service and guest satisfaction. You will be responsible for implementing quality control measures, conducting audits, and providing training to staff to maintain excellence across all departments.

Role overview Delivery Hero seeks a Ground Operations Supervisor for Rider Management in Maadi. This role oversees the day-to-day activities of the rider team, working to keep deliveries on time and operations running efficiently. Main responsibilities Guide and support a team of delivery riders Organize rider schedules and tasks to ensure smooth delivery operations Track service quality and maintain high operational standards Apply strategies to boost team performance and delivery reliability What we look for Experience leading teams and coordinating group efforts Strong focus on operational details and maintaining service quality Dedication to prompt, dependable delivery service

As the Partnerships Supervisor at klivvr, you will play a pivotal role in managing and enhancing our relationships with partners and stakeholders. This position is essential for driving collaborative initiatives that align with our business objectives. You will be responsible for strategizing partnership development, overseeing project implementations, and ensuring effective communication between all parties involved.

Join Accor Hotels as an Outlet Supervisor in the vibrant city of Cairo! We are looking for an enthusiastic individual with a passion for hospitality to oversee our dining outlets, ensuring exceptional service and operational excellence.

Key Responsibilities1. Cash & Liquidity ManagementMonitor the daily cash position, cash balances, and liquidity requirements.Ensure adequate funds are available to support operational and capital needs.Supervise cash pooling, fund transfers, and allocation of cash among accounts/projects.Create daily, weekly, and monthly cash flow reports.2. Treasury OperationsOversee treasury transactions such as payments, collections, bank transfers, and letter of credit processing.Review and authorize payment batches, payroll transfers, vendor payments, project disbursements, and refunds.Guarantee accurate recording of treasury transactions in ERP/financial systems.3. Banking & Financial Institutions ManagementFoster strong relationships with banks and financial institutions.Negotiate terms, fees, interest rates, and credit limits for banking facilities.Manage the opening and closing of bank accounts while ensuring proper authorization controls.Coordinate bank audits and respond to inquiries from banks.4. Risk Management & ComplianceMonitor foreign exchange exposure, interest rate risks, and financial hedging activities as needed.Ensure adherence to company treasury policies, internal controls, and local financial regulations.Assist internal and external auditors with treasury-related documentation.5. Forecasting & ReportingDevelop both short- and long-term cash flow forecasting models.Analyze discrepancies between forecasted and actual cash flows.Prepare treasury performance and financial liquidity reports for management review.6. Process ImprovementRefine treasury procedures, internal controls, and automation initiatives.Implement best practices to enhance treasury efficiency and financial governance.Train and supervise treasury team members.

The Treasury Supervisor will play a pivotal role in managing the treasury operations of our organization. This position is integral to ensuring optimal cash flow, enhancing liquidity, fostering banking relationships, and ensuring adherence to financial regulations and company policies. The ideal candidate will contribute significantly to the financial health and sustainability of the company.Key Responsibilities:1. Cash Flow Management: - Predict and oversee cash flow to maximize liquidity and fulfill financial commitments. - Analyze cash flow trends and patterns for informed decision-making.2. Banking and Cash Management: - Cultivate and maintain strong relationships with banking institutions, negotiating fees and services. - Supervise and reconcile cash transactions, which include bank accounts and petty cash operations. - Manage online banking systems for streamlined cash operations.3. Risk Management: - Identify financial risks and formulate strategies to mitigate them. - Monitor and manage interest rate risks, currency exposure, and other financial vulnerabilities.4. Compliance and Reporting: - Ensure compliance with financial regulations and internal policies. - Prepare and submit financial reports to relevant regulatory bodies.5. Financing and Investments: - Support the management of debt and credit facilities. - Assess investment opportunities and provide recommendations based on thorough financial analysis.

Join our dynamic team at AccorHotels as an Outlet Supervisor in the stunning location of Sharm El-Sheikh. In this pivotal role, you will oversee daily operations within our outlet, ensuring exceptional service and guest satisfaction. You will lead a team of dedicated staff, manage inventory, and maintain high standards of quality and efficiency.We aim to deliver memorable experiences to our guests, and as an Outlet Supervisor, you will play a crucial part in achieving this goal.

As an Operations Supervisor, you will play a crucial role in enhancing our sales processes and ensuring seamless coordination across departments. Your responsibilities will include:Facilitating effective sales coordination with various departments to drive performance.Monitoring the sales process and collaborating with agents to meet objectives.Preparing essential documents including representation contracts and booking forms.Overseeing property closings, ensuring the smooth signing of documents and timely disbursement of funds.Coordinating appointments for site visits to enhance client engagement.Updating inventory and managing data within our CRM and Odoo systems.Managing lead distribution and following up with sales representatives to optimize conversion rates.Providing vital support to the management team in our sales department.Handling both sales and pre-sales coordination effectively.Maintaining responsibility for project and broker registry documents.Managing CRM operations, including data entry and information updates.Generating periodic and immediate reports as required.Organizing meetings and scheduling appointments to enhance team efficiency.