وصف الوظيفة


Profil du candidat

  • Bachelor’s degree in finance/accounting or Higher degree with 5 years experience in the field of accounting, auditing and Fiscal domains
  • Professional experience: Financial Accounts, Accounts Reconciliations – Accounts Statements, good knowledge in MSOffice
  • ERP – SAP knowledge/experience
  • Good command of English language.


Activités

  • Booking vendor invoices (Capex and Opex).
  • Contribute to Vendor analysis.
  • Follow up in Supplier open advances.
  • Yearly confirmation of supplier balance for Auditors.
  • General ledger accruals postings.
  • General Provisions postings.
  • Periodic Reconciliation of supplier accounts.
  • Raise forms for Vendor Master Data maintenance.
  • Reconcile Ledgers with Subledgers.
  • Coordinate with cost controllers for accruals.
  • Class 4 accounts reconciliation and follow up.
  • Contribute to Fixed assets capitalization & its depreciation.
  • Follow up on Work in progress aging.
  • Fixed Assets validations & reconciliation follow up.
  • Support auditors for accounts analysis related queries.
  • Contribute to accruals and reversal as per required by controlling team.
  • Participate in tool and procedures improvement.
  • Apply regulatory changes; ensure their integration with tools and procedures.
  • Identify the necessary evolutions of procedures and tools.


Contexte et environnement

  • Knowledge of all agreements to perform day to day activities
  • Respond to External (Suppliers) & internal requests
  • Knowledge and understanding of supplier chain process.