Senior Accountant needed
Attached to the Accounting and Finance Department, the SENIOR ACCOUNTANT's main missions are to:
ΓΌ Financial security and ensuring the continuous improvement of the financial process and compliance with our procedures;
ΓΌ The compliance and completeness of entries of accounting operations;
ΓΌ Assist the chief accountant in the work of analysis and justification of the account balance
Activities
General and auxiliary accounting (customers and suppliers)
- Ensure the compliance and completeness of the accounting documents for the period and within the defined deadlines;
- Produce, validate and send the accounts adjustment documents to the accountants;
- Produce the customer receivables situation on a weekly basis;
- Analyze balance confirmations from third parties and ensure that discrepancies are settled;
- Control and ensure the closing of all subsidiary journals of the agencies.
- Ensure the proper keeping of documents and accounting journals;
- Ensure the proper archiving of the department's accounting documents;
- Ensure that I update internal consumer accounts and other internal customer accounts;
- Reconcile the liaison / inter company accounts and enter adjustments;
- Analyze the minutes of cash orders and follow the regularization of suspends and discrepancies
- Ensure the matching of checking accounts (51), internal transfer (58) and suspense accounts (47);
- Ensure bank reconciliations and entry of adjustments
- Participate in stock inventories and fixed assets;
- Participate in monthly closings;
- Assist the chief accountant in the processing of various operations (payroll, depreciation and provisions, monitoring of fixed assets, monitoring of loans, monitoring of stocks, justification of account balances, etc.)
- Collaborate in the implementation of administrative policies and procedures;
- Ensure all other specific tasks entrusted to him by his superior hierarchy.
Cost accounting
- Ensure the update of the analytical plan;
- Ensure the proper analytical breakdown of expenses and products.
PROFILE
- Academic level: Bac + 3 accounting, business management, or equivalent;
- Professional experience: 04 - 05 years of experience in a similar position
- Accounting and financial analysis;
- Knowledge of taxation;
- Mastery of accounting assumptions and conventions;
- Mastery of Excel, Word, PowerPoint, SAP, Sage saari and other accounting software
You enjoy working in a team and are resistant to stress. Your responsiveness, your availability, will allow you to fully develop with us.
Application file: CV, cover letter Deadline: May 15, 2023
Send your application to: recrutement@africafooddistribution.com
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