Accountant
Administratie & Financieel February 25, 2025
Our Client is major international company specialized in hydraulic infrastructure and water projects.
Meer wetenAccountant
Administratie & Financieel
casablanca (Morocco)
Ref: SG97011818 February 25, 2025 IMMOBILIEN BOUW EN ASSISTENTIE
FUNCTIES
- 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.Zich nu kandidaat stellen
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