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assistant manager, production shift supervisor

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accounting supervisor

Linah Group

<div><ul><li>Supervise and mentor a team of accountants, providing guidance and training as needed.</li>
<li>Manage day-to-day accounting activities, including accounts payable, accounts receivable, general ledger entries, and reconciliations.</li>
<li>Ensure financial transactions are recorded accurately and in compliance with applicable accounting standards and regulations.</li>
<li>Prepare and review financial statements, including income statements, balance sheets, and cash flow statements.</li>
<li>Manage the month-end and year-end closing processes, ensuring timely and accurate financial reporting.</li>
<li>Collaborate with auditors and participate in annual financial audits, providing necessary documentation and explanations.</li>
<li>Monitor and analyze financial data to identify trends, variances, and areas for improvement.</li>
<li>Develop and implement accounting policies, procedures, and internal controls to safeguard company assets.</li>
<li>Work closely with other departments to provide financial information and support for decision-making.</li>
<li>Assist in the preparation of budgets and forecasts, and track performance against budgeted targets.</li>
<li>Stay updated on changes in accounting standards and ensure compliance with new regulations.</li>
<li>Assist in special projects and initiatives, as required by senior management.</li>
<li>Maintain confidentiality and integrity of financial data and transactions.</li>
</ul>Requirements
<ul><li>A bachelor's degree in accounting, finance, or a related field.</li>
<li>Holding a professional accounting certification such as Certified Public Accountant (CPA) or Chartered Accountant (CA) is often preferred.</li>
<li>experience in using Microsoft dynamics system is a plus.</li>
<li>A minimum of 5-7 years of relevant accounting experience, including experience in progressively responsible accounting roles. Prior experience in a supervisory or management capacity is highly desirable. Proficiency in accounting software and Microsoft Excel.</li>
<li>Experience in FMCG, as it provides an understanding of industry-specific accounting practices and regulations.
</li><li>Effective communication skills, both written and verbal.</li>
<li>Ability to work independently and collaboratively in a team environment.</li>
<li>Strong ethical and professional conduct in handling sensitive financial information.</li>
</ul>Benefits<ul>
<li>Social insurance coverage</li>
<li>Medical insurance coverage</li></ul></div>

Accounting Supervisor

M squared

<div>
 
 
 Job Purpose:
 
 
 
 The General Accountant Supervisor oversees the daily operations of the accounting function, ensuring the accuracy, timeliness, and integrity of all financial transactions and records. This role is responsible for supervising accounting staff, monitoring compliance with internal policies and IFRS standards, and supporting the Accounting Director in delivering accurate financial reporting, process improvements, and audit readiness. The position plays a key role in safeguarding company assets, enhancing operational efficiency, and ensuring compliance with regulatory requirements.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Supervise daily accounting operations, including accounts payable/receivable, general ledger maintenance, and bank reconciliations.
 </li>
 <li>
 Review and monitor journal entries, adjustments, and accruals to ensure accuracy, completeness, and compliance with accounting standards.
 </li>
 <li>
 Ensure timely and accurate execution of month-end and year-end closing activities.
 </li>
 <li>
 Support the Accounting Director in preparing consolidated financial statements, management reports, and variance analyses.
 </li>
 <li>
 Ensure adherence to internal controls, financial regulations, and IFRS standards.
 </li>
 <li>
 Evaluate, improve, and document internal accounting policies, procedures, and workflows.
 </li>
 <li>
 Facilitate internal and external audits by preparing necessary documentation, schedules, and clarifications.
 </li>
 <li>
 Supervise, mentor, and guide junior accountants, including task assignment, work review, and performance feedback.
 </li>
 <li>
 Collaborate with other departments to ensure accuracy and completeness of financial reporting.
 </li>
 <li>
 Participate in system upgrades, process automation initiatives, and the implementation of accounting software.
 </li>
 <li>
 Oversee project accounting, ensuring accurate cost allocation to projects and proper tracking of project-related financials.
 </li>
 <li>
 Manage fixed asset accounting, including depreciation schedules, asset tracking, and disposals.
 </li>
 <li>
 Review and follow up on financing contracts (Leasing, Portfolio, and Discounting).
 </li>
 <li>
 Ensure accurate calculation of Net Present Value (NPV), incorporating both total principal and interest amounts over the full contract term.
 </li>
 <li>
 Process scheduled principal and interest payments to non-banking financing companies and update payment schedules when Central Bank of Egypt (CBE) interest rates change.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 Strong knowledge of International Financial Reporting Standards (IFRS).
 </li>
 <li>
 Minimum of 6&ndash;8 years of progressive experience in accounting, including supervisory responsibilities.
 </li>
 <li>
 Proficiency in ERP systems such as SAP, Odoo, or Microsoft Dynamics.
 </li>
 <li>
 Advanced Microsoft Excel skills and strong knowledge of financial reporting tools.
 </li>
 <li>
 Solid understanding of financial analysis and reporting processes.
 </li>
 <li>
 Fluent in English (written and spoken) with strong business communication skills.
 </li>
 </ul>
</div>

General Accounting Supervisor

NAOS Solutions

Job Title: Accounting ManagerLocation: Cairo / Giza (preferably nearby residents) Travel Requirement: Willing to travel to West Africa (up to 1 month per year) Reporting to: CFO Language Requirement: Very good French is mandatory Education: Bachelor&rsquo;s degree in Accounting, Commerce, or related fields; CMA preferred Experience: 10&ndash;15 years, including at least 2 years as a Chief Accountant in the trading or manufacturing sector Computer Skills: Advanced proficiency in MS OfficeOther Skills:<ul><li>Strong management and leadership abilities</li><li>Highly organized and adaptable</li><li>Stable personality with excellent communication skills</li><li>Audit experience is a strong advantage</li></ul>Job Summary:The Accounting Manager will oversee and manage the full spectrum of general accounting operations for both the Egypt and Niger offices. This includes financial reporting, audits, compliance, process improvement, and team management.Key Responsibilities:Accounting &amp; Financial Operations<ul><li>Oversee and manage general accounting functions: accounts payable, accounts receivable, general ledger, and taxation</li><li>Monitor and analyze accounting data to produce accurate financial statements and reports for Egypt and Niger</li><li>Prepare, review, and validate all financial statements to ensure completeness and accuracy</li><li>Establish and enforce accounting policies, standards, and internal controls</li><li>Perform bank reconciliations and maintain product cost records</li><li>Manage and record foreign currency transactions and propose exchange rates</li></ul>Audit &amp; Compliance<ul><li>Coordinate and complete internal and external audits, including year-end and quarterly financial reviews</li><li>Support corporate financial controls audits and ensure audit readiness</li><li>Ensure timely and accurate tax reporting and compliance</li></ul>Process Improvement &amp; Controls<ul><li>Assess current accounting practices and recommend improvements</li><li>Lead initiatives to improve financial systems and procedures</li><li>Ensure continuous improvement in financial reporting and operational efficiency</li></ul>Team Management<ul><li>Supervise and develop the accounting team, setting performance goals and providing ongoing coaching and training</li><li>Assign projects and ensure timely, accurate delivery of financial data</li><li>Foster a strong, collaborative environment across departments</li></ul>Cash Flow &amp; Reporting<ul><li>Analyze and report company cash flow positions on a weekly basis</li><li>Prepare and submit bank balance reports and liability schedules</li><li>Provide ad hoc financial analysis and reports to support management decision-making</li></ul>Preferred Background<ul><li>Audit experience (internal or external)</li><li>Prior experience working across multiple countries or regions is a plus</li><li>Exposure to trading or manufacturing environments</li><li>Willingness to travel to West Africa (e.g., Niger) up to 1 month per year</li></ul>Job Type: Full-timePay: E&pound;60,000.00 - E&pound;80,000.00 per month

Accounting Manager

EVA Pharma

<div>Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. 
Job Summary
We are seeking a passionate and talented Accounting Manager to join our dynamic team.
The ideal candidate will contribute to our mission of enhancing human health and well-being, ensuring that we meet the highest standards of excellence in our industry.
Key Responsibilities:<ul>
<li>Supervise and manage the accounting team to ensure timely and accurate monthly, quarterly, and year-end closes.</li>
<li>Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, banking, fixed assets, and intercompany transactions.</li>
<li>Manage the month-end and year-end closing processes to ensure timely and accurate financial reporting.</li>
<li>Review and approve journal entries, account reconciliations, and accruals.</li>
<li>Monitor and enforce internal controls to ensure compliance with SOX, IFRS/GAAP, and pharmaceutical industry regulations.</li>
<li>Ensure timely processing of vendor invoices and employee expense reports in compliance with company policy.</li>
</ul>Requirements<ul><li><ul>
<li>Bachelor's degree or higher in Finance or related field.</li>
<li>Master&rsquo;s degree and/or professional qualification</li>
<li>12+ years in Accounting, leading a team with global experience.</li>
<li>Effectively managing and influencing a wide range of internal and external stakeholders.</li>
<li>Experience in pharmaceutical/FMCG industries is a plus.</li>
<li>Fluency in the English Language.</li></ul></li></ul></div>

MC Ledger

<div>Company Description 
Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team. 
Job Description 
Key Responsibilities<ul><li>
Oversee and manage the general accounting functions, including but not limited to accounts payable, accounts receivable, and general ledger.</li><li>
Ensure compliance with local financial regulations and SOCPA standards.</li><li>
Prepare accurate and timely financial reports, statements, and forecasts for internal and external stakeholders.</li><li>
Monitor and analyze accounting data and produce financial reports or statements.</li><li>
Coordinate and complete annual audits and ensure proper documentation and compliance.</li><li>
Lead month-end and year-end closing processes.</li><li>
Develop and implement accounting policies and procedures to improve efficiency and accuracy.</li><li>
Provide strategic recommendations to management based on financial analysis and projections.</li><li>
Train, supervise, and evaluate the performance of accounting staff.</li></ul> 
Qualifications<ul><li> 
Over 5 years of solid experience in accounting, with a strong understanding of financial principles and best practices.</li><li>
Fluent in English, with the ability to communicate effectively with native speakers.</li><li>
Strong knowledge of the KSA market, including relevant laws, regulations, and SOCPA standards.</li><li>
Excellent communication and presentation skills.</li><li>
Customer-oriented mindset.</li><li>
Ability to clearly explain key financial outcomes and metrics to managerial-level stakeholders and decision makers.</li><li>
Data-driven approach with attention to detail and accuracy.</li><li>
Proven ability to lead and mentor junior finance team members.</li><li>
Proficiency in accounting systems (e.g., SAP, Oracle, or similar ERP systems).</li><li>
Strong analytical and problem-solving skills.</li><li>
Ability to work under pressure and meet tight deadlines.</li></ul> 
Additional Information 
If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.
Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</div>

Lead Accountant

Nile University - NU

<div>
 Category: Staff Positions
 
 
 Type: Full Time
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Ensure that all procurement-related activities are in line with the University&rsquo;s policies and procedures.
 </li>
 <li>
 Assist in establishing, maintaining, and updating the database of suppliers regularly.
 </li>
 <li>
 Maintain the highest level of transparency, cost-effectiveness, delivery, and fairness in all types of purchases, tenders, pre-qualification, and vendor registration.
 </li>
 <li>
 Coordinate and implement the day-to-day procedures of procurement.
 </li>
 <li>
 Plan, prepare, and execute the procurement of local and foreign goods and services according to the priorities established in the purchase order.
 </li>
 <li>
 Assist in the preparation of documentation related to procurement (RFQs, RFPs, POs, Bid Opening, etc.) from local or foreign markets.
 </li>
 <li>
 Assist in the preparation of documentation related to limited tenders, practices, and purchasing committees.
 </li>
 <li>
 Collect quotations from vendors and arrange approval from the competent authority.
 </li>
 <li>
 Ensure that the supplier is reliable in offering goods/services on time, cost-effectively, and with good quality.
 </li>
 <li>
 Handle all requests received from the technical team for the procurement of items.
 </li>
 <li>
 Contact vendors to resolve contractual problems and to gain knowledge of products, sources, prices, and marketing practices.
 </li>
 <li>
 Inspect, tag, and record the receipt of all supplies, commodities, and equipment from vendors to ensure proper condition, quality, quantity, and delivery.
 </li>
 <li>
 Process payment requests and obtain necessary approval before submitting them to the admin and finance officer.
 </li>
 <li>
 Assist in following up with the finance officer for payment releases.
 </li>
 <li>
 Develop and keep the stock register updated on incoming and outgoing materials.
 </li>
 <li>
 Perform any other tasks assigned by the supervisor.
 </li>
 <li>
 Daily update the follow-up sheets (open PRs and POs) on the shared folder.
 </li>
 <li>
 Perform any additional tasks assigned by management that fall within the same specialty and nature of daily work.
 
 
 </li>
 </ul>
 Job Requirements
 
 
 
 Education, Professional Knowledge &amp; Experience
 
 
 
 <ul>
 <li>
 Degree in accounting, business management or similar field.
 </li>
 <li>
 3-5 years of relevant experience required.
 
 
 </li>
 </ul>
 
 Behavioral and Leadership Profile
 
 
 
 <ul>
 <li>
 Strong communication and negotiation skills.
 </li>
 <li>
 Solid time management.
 </li>
 <li>
 Good analytical skills.
 </li>
 <li>
 High follow up-oriented behavior.
 
 
 </li>
 </ul>
 
 Language Skills
 
 
 
 <ul>
 <li>
 Excellent command of English &amp; Arabic.
 
 
 </li>
 </ul>
 
 Computer Skills
 
 
 
 <ul>
 <li>
 Proficient Microsoft Office knowledge and skills
 
 
 </li>
 </ul>
 If you are interested, kindly submit your CV to: Recruitment@nu.edu.eg
 
 
 Please mention ( Procurement Specialist ) in the subject field.
</div>

Procurement Specialist

البنك التجاري الدولي

<div></div><div><div>Description<div></div> 
Job PURPOSE:

To perform the operational functions related to cash area including cash/non-cash transactions and provides a superior service level to all customers.

KEY ACCOUNTABILITIES

Operational Functions
<ul><li>Perform all the ATM functions including preparing daily proof sheet , handling captured cards , filling along with the replenishment of onsite ATM machines and reports any malfunctions for repairs and maintenance.</li></ul>
<ul><li>Introduce alternative channels to customers to reduce traffic in branches according to bank SOP&rsquo;s.</li></ul>
<ul><li>Process all the cash counter transactions accurately in accordance with the set objectives.</li></ul>
<ul><li>Manage the branch daily cash needs with Head Teller for better coordination of cash shipments between the branch and central vault.</li></ul>
<ul><li>Investigate thoroughly any differences in balancing and reconciliation of cash and other security items by following the standard process of checking / scrutiny / investigation as outlined in Branch standard operating procedure manual.</li></ul>
<ul><li>Cross sell products based on customer potential and needs without affecting their primary work and service standards contributing in the achievement of the branches KPIs.</li></ul>
<ul><li>Adhere to the bank standards related to the average waiting &amp; serving time in addition to the productivity reports.</li></ul>
<ul><li>Maintain zero cash shortages and excesses at counter to ensure maximum control on cash balance.</li></ul>
<ul><li>Maintain accurate checking on all end of day reports and rectifying of highlighted discrepancies to ensure all controls and procedures are adhered to.</li></ul>
<ul><li>Check counterfeit currencies, checks and identities.</li></ul>

Reporting
<ul><li>Handle customer requests efficiently and raise any problems to the Head Teller/Operation Supervisor in order to meet customer satisfaction &amp; to reach customer delight</li></ul>
<ul><li>Be attentive to any possible frauds and risks and provide customer feedback to direct supervision.</li></ul>
<ul><li>Deviations and exceptions reporting in branch monthly exception report in a timely manner</li></ul>

Policies, Processes and Procedures
<ul><li>Follows all relevant department policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.</li></ul>
<ul><li>Maintain regular consistent and professional attendance, punctuality, personal appearance, and adherence to relevant health &amp; safety procedures</li></ul>
<ul><li>Adhere to the bank clean desk policy</li></ul>

Day- to-day operations
<ul><li>Follows the day-to-day operations related to own jobs in the concerned department to ensure continuity of work</li></ul>

Compliance:
<ul><li>Complies with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies and code of conduct in order to maintain CIB&rsquo;s sound legal position and mitigate any potential risks.&quot;</li></ul><div> 
</div></div><div>
Qualifications<div></div> 
Qualifications:
<ul><li>Bachelor&rsquo;s degree of commerce, business administration, accounting or its equivalent</li></ul>
<ul><li>(0-2) Years of experience</li></ul>

Skills
<ul><li>Good command of English and Arabic languages</li></ul>
<ul><li>Communication Skills</li></ul>
<ul><li>Problem Solving Skills</li></ul>
<ul><li>Service Oriented</li></ul>
<ul><li>Process Oriented</li></ul>
<ul><li>Adept in using basic software such as office, internet and e-mail</li></ul><div> 
</div></div><div>
Primary Location: Egypt-Giza-AMERICANA PLAZA BRANCH</div><div>
Work Locations: AMERICANA PLAZA BRANCH</div><div>
Job: Front Liner</div><div>
Organization: RETAIL &amp; COMMERCIAL BANKING</div><div>
Shift: Day Job</div><div>
Job Type: Full-time Employee</div></div>

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Explore 26+ Accounting supervisor in Giza this September. Find roles across top companies and apply now to boost your career.

26 accounting supervisor jobs IN Giza

Accounting Supervisor

General Accounting Supervisor

Accounting Manager

Accounting Manager

Lead Accountant

Procurement Specialist

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