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 in financial accounts, accounts reconciliations, and accounts statements; good knowledge in MS Office.
• ERP - SAP knowledge/experience.
• Good command of the English language.

Activities

• Booking vendor invoices (Capex and Opex).
• Contribute to vendor analysis.
• Follow up on 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 and its depreciation.
• Follow up on work in progress aging.
• Fixed assets validations and reconciliation follow up.
• Support auditors for accounts analysis related queries.
• Contribute to accruals and reversals as required by the 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.

Context & Environment

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