Accounting Supervisor

BASIC FUNCTION: Process journal entries for month end close. Compile and distribute financial data. Provide accounting support to the Accounting Supervisor.

DUTIES:

1. Supervise day to day duties of professional and clerical staff. This includes but is not limited to review of Account Analysis, financial reporting schedules, and Journal Voucher preparation and posting during the month end close process.
2. Maintain the integrity of all assigned company(s) balance sheet accounts.
3. Prepare Corporate office SIM report.
4. Perform and Supervise Corporate Bank accounts reconciliation process.
5. Supervise Corporate overhead P&L variance analysis.
6. Oversee Holding Company Accounting.
7. Perform Equity Roll forward.
8. Prepare and record insurance invoices.
9. Maintain Month End Close schedule.
10. Coordinate Internal Control projects as assigned.
11. Maintain Dividends schedule and account for dividends declaration.
12. Oversee Company Commitments (Capital Vs. Operating lease).
13. Maintain consolidated lease schedule for Company.
14. Oversee and Record Company Contingencies (Legal cases schedule, etc.).
15. Accounting for Pension & Other related employee Benefit / Stock plans, etc.

LANGUAGES: English - Very Good, Arabic - Fluent / Excellent.

EDUCATION: Bachelor degree with a major in Accounting or Finance, preferably holds a Master degree.

EXPERIENCE: A minimum of 8 years of progressively increasing responsibility within the accounting function including at least 3 years’ experience in a supervisory capacity.

SKILLS: Excellent knowledge of spreadsheet, word processing and database software. Very good communication skills, both written and verbal. Knowledge of moderately complex procedures and practices of accounting. Must be a team player with strong interpersonal skills and able to maintain good working relationship with co-workers. The ability to work in a fast-paced environment and flexibility to work hours needed to meet deadlines.

SPECIAL REQUIREMENTS: Good oral and written communications skills; possess high level of self-integrity, ingenuity and initiative. The ability to work in a fast-paced environment and flexibility to work hours needed to meet deadlines.

SUPERVISION: Directly Supervise 3 (1 Senior Accountant, 2 Accountant).

INGENUITY: Creative thinking required to develop more efficient practices & processes for the job duties.

DECISION-MAKING: Determine or inquire about priority of assignments. Ability to interpret results, identify problems and offer solutions and recommendations to management.