Junior Accountant

Candidate Profile

• 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 MS Office.
• ERP - SAP knowledge/experience.
• Good command of the English language.
  

Activities

• Booking vendor invoices (Capex and Opex).
• Contributing to vendor analysis.
• Following up on supplier open advances.
• Yearly confirmation of supplier balance for auditors.
• General ledger accruals postings.
• General provisions postings.
• Periodic reconciliation of supplier accounts.
• Raising forms for vendor master data maintenance.
• Reconciling ledgers with subledgers.
• Coordinating with cost controllers for accruals.
• Class 4 accounts reconciliation and follow-up.
• Contributing to fixed assets capitalization & its depreciation.
• Following up on work in progress aging.
• Fixed assets validations & reconciliation follow-up.
• Supporting auditors for accounts analysis related queries.
• Contributing to accruals and reversals as required by the controlling team.
• Participating in tool and procedures improvement.
• Applying regulatory changes; ensuring their integration with tools and procedures.
• Identifying the necessary evolutions of procedures and tools.
  

Context & Environment

• Knowledge of all agreements to perform day-to-day activities.
• Responding to external (suppliers) & internal requests.
• Knowledge and understanding of the supplier chain process.