Accountant
Administration und Finanzen February 25, 2025
Our Client is major international company specialized in hydraulic infrastructure and water projects.
Mehr erfahrenAccountant
Administration und Finanzen
casablanca (Morocco)
Ref: SG97011818 February 25, 2025 Bau- und Immobilienbranche
FUNKTIONEN
- Gets all accounting documents regularly (such as invoices, advices, instructions, statements, reports, etc). - Ensures that all accounting documents are signed and supported as required before proceeding further. - Sends those documents belonging to other sites and offices thru formal memos - Analyzes transactions based on accounting documents, and writes accounting entries using given accounting codes. - Prepares computation or analyses in support of monthly amortization/depreciation/accrual/provision entries. - Prepares computation or analyses in support of the monthly services-to-other-sites entries. - Prepares computation or analyses in support of entries for expenses passed on or distributed. - Prepares costing sheets or similar reports for imported or specific items in which costs are first accumulated on a suspense account; reclassifies such items to the correct account after obtaining approval for final value. - Posts all cash and general accounting entries (including Stores auto-entries) to the books of accounts, updates these entries upon getting approval, and, if applicable, - sends the debit or credit advices to concerned parties. - Gives copies or originals of posted documents to payables accountant/cashier, if payments would be made. - Does monthly intercompany account reconciliation, and coordinates with site and offices to match balances. - Prepares financial statements like operations report, cash flows, package reports, etc...as periodically required. - Prepares analyses or statements or special reports for certain accounts as and when required by Management. - Prepares monthly the payroll deductions statement and submits the same for review and approval. - Applies for code number for new and qualified equipment by filling the ERF and completing its attachments. - Files documents and does relevant clerical work as applicable. - Does other accounting work given from time to time by the Finance Manager. Profil: The ideal candidate hold a Master Degree in Management or Finance, and has accumulated over five years experience in a similar position. Experience in Fiscal control process is highly valuable, as well as experience dealing with forwarder agents and importation procedures. Fluency in English and French is required.Jetzt bewerben
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